Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:33:45 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : कुटकीपुरा
मस्टर रोल संख्या : 11171 तारीख से : 28/06/2021    तारीख को : 04/07/2021  : 1728001/2021-2022/123818/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1728001104/WC/22012034637810 कार्य का नाम : तालाब विस्तार और जल सम्वर्धन ग्राम खेडी (1728001104/WC/22012034637810)
     

Measurement Book Detail
MB NO.  408        Page NO.  17

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 मनोज(Self)
MP-28-001-104-002/129-C		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001104WL010204 Credited 30/07/2021  
2 योगेश साहू(Self)
MP-28-001-104-002/130-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001104WL010204 Credited 30/07/2021  
3 पंकज साहू(Self)
MP-28-001-104-002/130-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001104WL010204 Credited 30/07/2021  
4 शतीश्(Self)
MP-28-001-104-002/138-B		OTHER P A P P P P P 6 193 1158 0 0 1158 IDBI BANKNipaniya JatIBKL0001754 1728001104WL010204 Credited 30/07/2021  
5 नारायणसिंह(Self)
MP-28-001-104-002/22		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
6 KANCHAN BAI(Wife)
MP-28-001-104-003/103		OTHER P A P P P P P 6 193 1158 0 0 1158 CORPORATION BANKDUPADIYACORP0003361 1728001104WL010204 Credited 30/07/2021  
7 सुमिृाबाई(Wife)
MP-28-001-104-002/99		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
8 बसंत्
MP-28-001-104-003/58		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
9 प्रदीप(Son)
MP-28-001-104-002/14		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
10 राजेश्(Self)
MP-28-001-104-002/14-A		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
11 नानीबाई
MP-28-001-104-002/31		SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001WL011972 Credited 19/08/2021  
12 डालचंद्र(Self)
MP-28-001-104-003/35		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
13 ओमप्रकाश(Self)
MP-28-001-104-003/25		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
14 javari meena(Self)
MP-28-001-104-003/47-C		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
15 संतोष(Self)
MP-28-001-104-003/62-C		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
16 deepak ahirvar(Self)
MP-28-001-104-002/46-A		SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001WL011972 Credited 19/08/2021  
17 deepak(Self)
MP-28-001-104-002/28-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
18 विमला वाई(Self)
MP-28-001-104-002/155		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
19 ललित अहिरवार(Self)
MP-28-001-104-002/7-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
20 रामू(Self)
MP-28-001-104-002/1-B		SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001WL011972 Credited 19/08/2021  
21 शोभाराम(Self)
MP-28-001-104-002/23		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
22 नन्दकिशोर(Self)
MP-28-001-104-002/99-A		SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001WL011972 Credited 19/08/2021  
23 गुंजाबाई(Wife)
MP-28-001-104-003/46-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
24 रघुवीर(Self)
MP-28-001-104-002/57		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
25 सुभाष कुशवाह(Self)
MP-28-001-104-002/76-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
26 सुनील(Self)
MP-28-001-104-002/24-C		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
27 Rahul Meena(Self)
MP-28-001-104-003/35-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
28 जीतेन्द्र(Self)
MP-28-001-104-003/57-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
29 bhura(Self)
MP-28-001-104-003/101		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
30 दिलीप(Self)
MP-28-001-104-002/44-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
31 jetendra(Self)
MP-28-001-104-002/152		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
32 सरजूबाई(Self)
MP-28-001-104-003/46-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
33 दयाराम(Self)
MP-28-001-104-002/82		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
34 राहुल
MP-28-001-104-003/46-B		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
35 सरजूबाई/ जवारीलाल(Self)
MP-28-001-104-002/143		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
36 nelesh meena(Self)
MP-28-001-104-003/47-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
37 NANDKISHOR(Self)
MP-28-001-104-003/61-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
38 सुविताबाई(Wife)
MP-28-001-104-003/62-C		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
39 सुनीता बाई(Wife)
MP-28-001-104-003/88		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
40 वंसतीबाई(Wife)
MP-28-001-104-002/120		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
41 शशिबाई(Wife)
MP-28-001-104-002/24		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
42 मुकेश(Self)
MP-28-001-104-003/96-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
43 फूलवतीबाई(Wife)
MP-28-001-104-002/101		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
44 जीवन(Self)
MP-28-001-104-002/102		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 31/07/2021  
45 anil sahu(Self)
MP-28-001-104-002/138-C		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
46 ज्योति(Wife)
MP-28-001-104-003/85-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
47 सूरजसिंह(Self)
MP-28-001-104-002/85		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
48 rajan sahu(Self)
MP-28-001-104-002/156-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
49 vishal sahu(Self)
MP-28-001-104-002/44-C		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
50 वीरसिंह(Self)
MP-28-001-104-003/92		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
51 नंदलाल(Self)
MP-28-001-104-003/57-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
52 PRIYANKA(Wife)
MP-28-001-104-003/105		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
53 गुंजा बाई(Wife)
MP-28-001-104-003/96-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
54 गीता बाइ
MP-28-001-104-003/47		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
55 गुलाबसिंह(Self)
MP-28-001-104-003/91		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
56 वीरेन्द्र(Self)
MP-28-001-104-003/96-B		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
57 दिनेश(Self)
MP-28-001-104-003/46-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
58 सम्‍पत(Self)
MP-28-001-104-002/34-B		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
59 deepak(Self)
MP-28-001-104-001/70		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
60 गोरियाबाई(Wife)
MP-28-001-104-002/1		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
61 संजय(Son)
MP-28-001-104-002/84		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
62 महेन्द्र(Self)
MP-28-001-104-003/85-A		OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL010204 Credited 30/07/2021  
63 भारती मीना(Daughter)
MP-28-001-104-003/25		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
64 गोमाबाई
MP-28-001-104-002/109		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
65 कमलसिंह(Brother)
MP-28-001-104-002/46		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
66 हरप्रसाद(Self)
MP-28-001-104-002/44		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
67 babli bai(Wife)
MP-28-001-104-003/14-A		OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL010204 Credited 30/07/2021  
68 गूंजा बाई(Wife)
MP-28-001-104-003/85-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
69 इमरतबाई(Wife)
MP-28-001-104-002/7		SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001WL011972 Credited 19/08/2021  
70 Rakesh Meena(Self)
MP-28-001-104-003/108-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
71 Sanjesh Meena(Self)
MP-28-001-104-003/108-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
72 मिथुन(Self)
MP-28-001-104-002/143-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
73 लालसिंह(Son)
MP-28-001-104-003/58		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
74 Arvind Meena(Self)
MP-28-001-104-003/92-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
75 ललिता(Wife)
MP-28-001-104-002/22-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
76 दीपक(Self)
MP-28-001-104-002/44-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
77 पिंकी बाइ(Wife)
MP-28-001-104-002/134-A		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
78 हरीराम(Self)
MP-28-001-104-002/134		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
79 सतीश(Self)
MP-28-001-104-002/37-C		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
80 पुजा(Wife)
MP-28-001-104-003/57-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
81 मीना बाई(Wife)
MP-28-001-104-002/14-B		OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANKGUNGAIDIB000G647 1728001104WL010204 Credited 30/07/2021  
कुल हाजिरी8108181818181              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 88008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93798
प्रति मजदुर औसत 1158
कुल मानव दिवस : 486