Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:39:51 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 3818 तारीख से : 26/07/2019    तारीख को : 01/08/2019  : 1727005/2019-2020/6217/AS    स्वीकृति दिनॉंक : 26/06/2019
कार्य-संहित : 1727005056/WC/22012034464408 कार्य का नाम : talab renovation gram panchayat khader (1727005056/WC/22012034464408)
     

Measurement Book Detail
MB NO.  1727        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 गनेशराम
MP-27-005-056-001/405		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
2 Bharat(Self)
MP-27-005-056-001/422		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
3 SAMAD KHAN(Self)
MP-27-005-056-001/423		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
4 RAHISH KHA(Self)
MP-27-005-056-001/424		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
5 HAJARI LAL(Self)
MP-27-005-056-001/425		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
6 RAJU(Self)
MP-27-005-056-001/427		ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
7 RATNA(Self)
MP-27-005-056-001/429		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
8 PUNIYA BAI(Self)
MP-27-005-056-001/430		ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
9 LALARAM(Self)
MP-27-005-056-001/431		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
10 vimla bai(Self)
MP-27-005-056-001/463		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
11 khilan singh(Self)
MP-27-005-056-001/464		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL020762 Credited 24/04/2020  
12 santosh(Self)
MP-27-005-056-001/465		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
13 ramkisan(Self)
MP-27-005-056-001/467		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
14 halkaiya(Self)
MP-27-005-056-001/468		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
15 choti bai(Self)
MP-27-005-056-001/474		ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
16 budda(Self)
MP-27-005-056-001/513		ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
17 eide kha(Self)
MP-27-005-056-001/469		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
18 tula ram(Self)
MP-27-005-056-001/471		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
19 durge singh(Self)
MP-27-005-056-001/472		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
20 jhirua(Self)
MP-27-005-056-001/473		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
21 raghubeer(Self)
MP-27-005-056-001/449		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
22 KOMAL BAI(Self)
MP-27-005-056-001/426		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
23 phool singh(Self)
MP-27-005-056-001/514		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
24 gayatri bai
MP-27-005-056-001/515		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
25 shivnarayan(Self)
MP-27-005-056-001/516		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
26 baijnath(Self)
MP-27-005-056-001/476		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
27 bundela(Self)
MP-27-005-056-001/477		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
28 sanabbar kha(Self)
MP-27-005-056-001/478		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
29 harchand(Self)
MP-27-005-056-001/479		OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
30 GUTAI(Self)
MP-27-005-056-001/500		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 07/08/2019  
31 rajesh(Self)
MP-27-005-056-001/509		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
32 kailash(Self)
MP-27-005-056-001/510		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
33 mohar singh(Self)
MP-27-005-056-001/511		SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABARDHASBIN0030228 1727005WL015942 Credited 08/08/2019  
कुल हाजिरी3333333333330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21120
प्रदाय राशि अनुसूचित जनजाति 4224
प्रदाय राशि अन्य 9504


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34848
प्रति मजदुर औसत 1056
कुल मानव दिवस : 198