Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:00:48 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : उनीदा
मस्टर रोल संख्या : 14226 तारीख से : 05/08/2020    तारीख को : 11/08/2020  : 1728001/2020-2021/289706/AS    स्वीकृति दिनॉंक : 31/07/2020
कार्य-संहित : 1728001110/WC/22012034572509 कार्य का नाम : ग्राम पंचायत उनीदा मे सोकफिट गढे (1728001110/WC/22012034572509)
     

Measurement Book Detail
MB NO.  264        Page NO.  73

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 राहुल कुशवाहा(Self)
MP-28-001-110-001/309		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001110WL011394 Credited 17/08/2020  
2 राहुल साहू(Self)
MP-28-001-110-001/290		OTHER P P P P P P A 6 190 1140 0 0 1140 IDBI BANKNipaniya JatIBKL0001754 1728001110WL011394 Credited 14/08/2020  
3 शांता बाई(Self)
MP-28-001-110-001/287-A		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL011394 Credited 17/08/2020  
4 पूजा साहू(Wife)
MP-28-001-110-001/252		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL011394 Credited 17/08/2020  
5 रानी साहू(Wife)
MP-28-001-110-001/185		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL011394 Credited 17/08/2020  
6 रचना साहू(Wife)
MP-28-001-110-001/222		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL011394 Credited 17/08/2020  
7 दौली(Self)
MP-28-001-110-001/300		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL011394 Credited 17/08/2020  
8 रूकमणी बाई(Wife)
MP-28-001-110-001/296		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
9 कृष्णा बाई(Self)
MP-28-001-110-001/306		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
10 क्रष्णकांत(Self)
MP-28-001-110-001/285-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
11 लक्ष्‍मीनारायण(Self)
MP-28-001-110-001/168		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 18/08/2020  
12 बद्रीपसाद(Self)
MP-28-001-110-001/169		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
13 प्रेमनारायण(Self)
MP-28-001-110-001/18		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 18/08/2020  
14 भोलाराम(Self)
MP-28-001-110-001/46		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
15 संजीव कुशवाह(Self)
MP-28-001-110-001/364		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
16 सोनू कुशवाह(Self)
MP-28-001-110-001/331		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
17 शिवनारायण कुशवाह(Self)
MP-28-001-110-001/278		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
18 सोनू(Son)
MP-28-001-110-001/1		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 18/08/2020  
19 सुभम कुशवाह(Self)
MP-28-001-110-001/305		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
20 मोनू कुशवाह(Grandson)
MP-28-001-110-001/333		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
21 भूरी बाई(Wife)
MP-28-001-110-002/57		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
22 गनेशी बाई(Self)
MP-28-001-110-001/277		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
23 मुकेश कुशवाह(Self)
MP-28-001-110-001/281		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
24 नीरज कुशवाह(Self)
MP-28-001-110-001/227-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
25 सुनील कुशवाह(Self)
MP-28-001-110-001/299		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
26 जीतू(Self)
MP-28-001-110-001/221		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
27 दीपेन्‍द्र(Self)
MP-28-001-110-002/118		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
28 परूषोत्तम(Self)
MP-28-001-110-001/275		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
29 यशोदा बाई(Wife)
MP-28-001-110-001/179		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
30 रोहित(Self)
MP-28-001-110-001/308		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
31 नीतू(Self)
MP-28-001-110-001/307		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
32 प्रमोद(Son)
MP-28-001-110-002/110		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
33 सावित्री(Self)
MP-28-001-110-001/304		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
34 राजू साहू(Self)
MP-28-001-110-001/199		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
35 भूरे लाल कुशवाह(Self)
MP-28-001-110-001/276		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
36 जसमन(Self)
MP-28-001-110-001/291		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
37 सुभम(Self)
MP-28-001-110-001/292		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
38 अनिकेत कुशवाह(Self)
MP-28-001-110-001/244		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
39 हिरिया बाई(Wife)
MP-28-001-110-002/56		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001110WL011394 Credited 17/08/2020  
40 ब्रजेश(Self)
MP-28-001-110-001/293		OTHER P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKARONDUBIN0569046 1728001110WL011394 Credited 14/08/2020  
कुल हाजिरी4040404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 45600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45600
प्रति मजदुर औसत 1140
कुल मानव दिवस : 240