Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:35:57 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : झिकरिया खुर्द
मस्टर रोल संख्या : 7301 तारीख से : 27/05/2021    तारीख को : 02/06/2021  : 1728001/2020-2021/236098/AS    स्वीकृति दिनॉंक : 27/06/2020
कार्य-संहित : 1728001063/RC/22012034526894 कार्य का नाम : सुदूर सड़क निर्माड वियय राम के खेत से शांतिधाम तक ग्राम छपरयाई ग्राम पंचायत झिकरिया खुर्द (1728001063/RC/22012034526894)
     

Measurement Book Detail
MB NO.  700        Page NO.  12

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 narvda prasad(Self)
MP-28-001-063-001/113-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
2 dharmendra singh(Self)
MP-28-001-063-001/140-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 10/06/2021  
3 umed singh(Self)
MP-28-001-063-001/157		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
4 chain singh(Self)
MP-28-001-063-001/158		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
5 surendra singh(Self)
MP-28-001-063-001/159		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
6 संदीप कुमार(Self)
MP-28-001-063-001/181		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
7 चेन सिंह(Self)
MP-28-001-063-001/22		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 10/06/2021  
8 beerendra kushwah(Son)
MP-28-001-063-001/32		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
9 nemichand(Husband)
MP-28-001-063-001/83		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
10 pratap singh(Son)
MP-28-001-063-001/93		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
11 lakhan singh(Self)
MP-28-001-063-001/73-A		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 10/06/2021  
12 prakash kushwah(Self)
MP-28-001-063-001/18-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
13 मुकेश(Self)
MP-28-001-063-001/6		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
14 gyan singh(Self)
MP-28-001-063-001/150		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
15 balveer singh(Self)
MP-28-001-063-001/151		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
16 sateesh(Self)
MP-28-001-063-001/152		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
17 bhagwan singh(Self)
MP-28-001-063-001/112-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
18 mukesh kumar(Self)
MP-28-001-063-001/141-A		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 10/06/2021  
19 गुलाब सिंह(Self)
MP-28-001-063-001/13		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
20 हल्केराम(Self)
MP-28-001-063-001/14		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
21 pradeep kumar(Self)
MP-28-001-063-001/143-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
22 dinesh kumar(Self)
MP-28-001-063-001/118-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
23 मोहर सिंह(Self)
MP-28-001-063-001/63		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL006733 Credited 11/06/2021  
24 shivnarayan kushwah(Self)
MP-28-001-063-001/145-A		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL006733 Credited 11/06/2021  
25 mahesh kushwah(Self)
MP-28-001-063-001/146-A		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL006733 Credited 11/06/2021  
26 रूप सिंह कुशवाह(Self)
MP-28-001-063-001/120		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL006733 Credited 11/06/2021  
27 मोहन सिंह(Self)
MP-28-001-063-001/59		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL006733 Credited 11/06/2021  
28 raju(Father)
MP-28-001-063-001/39-C		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL006733 Credited 11/06/2021  
29 brajesh kushwah(Self)
MP-28-001-063-001/166		OTHER P P P P P P A 6 193 1158 0 0 1158 ICICI BANKBerasiaICIC0004198 1728001063WL006733 Credited 11/06/2021  
30 uma bai(Self)
MP-28-001-063-001/167		OTHER P P P P P P A 6 193 1158 0 0 1158 ICICI BANKBerasiaICIC0004198 1728001063WL006733 Credited 11/06/2021  
31 deendayal(Self)
MP-28-001-063-001/154		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
32 मनोज कुमार(Self)
MP-28-001-063-001/106		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
33 prem kishore(Self)
MP-28-001-063-001/110-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
34 नारान सिंह(Self)
MP-28-001-063-001/24		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 10/06/2021  
35 श्यामलाल(Self)
MP-28-001-063-001/70		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 10/06/2021  
36 shiv prasad(Self)
MP-28-001-063-001/120-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
37 laxman singh(Son)
MP-28-001-063-001/36-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
38 deepak kushwah(Self)
MP-28-001-063-001/148-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
39 gyan singh kushwah(Self)
MP-28-001-063-001/161		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
40 ajay kumar(Self)
MP-28-001-063-001/40-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 10/06/2021  
41 golu kushwah(Self)
MP-28-001-063-001/168		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
42 suneel kushwah(Self)
MP-28-001-063-001/119-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
43 प्रेम सिंह(Self)
MP-28-001-063-001/76		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
44 ashok kushwah(Self)
MP-28-001-063-001/47-C		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
45 ajuddi bai(Self)
MP-28-001-063-001/165		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
46 रूप सिंह(Son)
MP-28-001-063-001/64		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
47 दीवान सिंह(Self)
MP-28-001-063-001/78		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
48 santosh(Self)
MP-28-001-063-001/122-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 10/06/2021  
49 suresh kumar(Self)
MP-28-001-063-001/72-B		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 10/06/2021  
50 munna lal(Self)
MP-28-001-063-001/160		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
51 pramod kumar(Self)
MP-28-001-063-001/55-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 10/06/2021  
52 vikram singh(Self)
MP-28-001-063-001/155		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
53 jitendra sen(Self)
MP-28-001-063-001/82-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
54 mahendra singh(Self)
MP-28-001-063-001/156		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
55 dropati lodhi(Self)
MP-28-001-063-001/164		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
56 ashok singh(Self)
MP-28-001-063-001/3-B		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
57 santosh kushwah(Self)
MP-28-001-063-001/142-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
58 reetesh(Self)
MP-28-001-063-001/149-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
59 vineeta kushwah
MP-28-001-063-001/144-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 11/06/2021  
60 jeetendra singh(Self)
MP-28-001-063-001/108-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
61 राम बाबू(Self)
MP-28-001-063-001/10		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL006733 Credited 10/06/2021  
62 kishan singh(Self)
MP-28-001-063-001/147-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL006733 Credited 11/06/2021  
63 deviram(Self)
MP-28-001-063-001/91-A		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001063WL006733 Credited 11/06/2021  
कुल हाजिरी6363636363630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12738
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 60216


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72954
प्रति मजदुर औसत 1158
कुल मानव दिवस : 378