Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:59:48 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : जमुसर खुर्द
मस्टर रोल संख्या : 2345 तारीख से : 22/04/2017    तारीख को : 28/04/2017  : 01/26    स्वीकृति दिनॉंक : 10/04/2017
कार्य-संहित : 1728001026/RC/22012034335516 कार्य का नाम : सुदूर सडक निर्माण भूरीपठार ग्रां पं जमूसरखुर्द (1728001026/RC/22012034335516)
     

Measurement Book Detail
MB NO.  1071        Page NO.  2

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 लक्ष्मीनारायण(Self)
MP-28-001-026-002/78		OTHER P P P P P P A 6 172 1032 0 0 1032 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001026WL002353 Credited 03/05/2017  
2 वटनलाल(Self)
MP-28-001-026-002/9		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001026WL002353 Credited 03/05/2017  
3 अर्जुनसिंह(Self)
MP-28-001-026-002/24		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001026WL002353 Credited 03/05/2017  
4 कैलाश(Self)
MP-28-001-026-002/13		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001026WL002353 Credited 03/05/2017  
5 सैतानसिंह(Self)
MP-28-001-026-002/86		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
6 अर्जुन सिंह(Self)
MP-28-001-026-001/251		OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL002353 Credited 03/05/2017  
7 दीपक मीणा(Son)
MP-28-001-026-001/251		OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL002353 Credited 03/05/2017  
8 लोकेश(Brother)
MP-28-001-026-001/79		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
9 शैतान मीणा(Self)
MP-28-001-026-001/262		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
10 रमेश मीणा(Self)
MP-28-001-026-001/266		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
11 लश्रमीनारान(Self)
MP-28-001-026-001/152		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
12 मनोज(Self)
MP-28-001-026-001/100		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
13 बालाराम(Son)
MP-28-001-026-002/144		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
14 जगदीश(Son)
MP-28-001-026-001/169		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
15 विशाल(Son)
MP-28-001-026-002/109		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
16 भैयालाल(Self)
MP-28-001-026-001/103		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
17 अभयसिंह(Self)
MP-28-001-026-001/200		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
18 गजराजसिंह(Self)
MP-28-001-026-001/43		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
19 मलखानसिंह(Self)
MP-28-001-026-001/40		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
20 चैनसिंह(Self)
MP-28-001-026-001/81		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
21 प्रतापसिंह(Self)
MP-28-001-026-001/247		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
22 नातूबाई(Wife)
MP-28-001-026-002/21		SC P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
23 सुरेश(Self)
MP-28-001-026-002/14		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
24 राज्‍यबाई(Wife)
MP-28-001-026-001/266		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
25 राज्‍य बाई(Wife)
MP-28-001-026-001/251		OTHER P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
26 विमला बाई(Wife)
MP-28-001-026-001/263		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
27 दिवान सिंह(Self)
MP-28-001-026-001/263		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
28 ज्ञान सिंह(Self)
MP-28-001-026-001/265		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
29 मालम सिंह(Self)
MP-28-001-026-001/252		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
30 शिवराज मीणा(Self)
MP-28-001-026-001/254		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
31 सुनीता बाई(Wife)
MP-28-001-026-001/256		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
32 चैन सिंह(Self)
MP-28-001-026-001/259		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
33 गोपाल सिंह(Self)
MP-28-001-026-001/260		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
34 ग्‍यारसी बाई(Wife)
MP-28-001-026-001/261		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
35 भंवरलाल(Self)
MP-28-001-026-001/256		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL002353 Credited 03/05/2017  
36 शिवनारान(Self)
MP-28-001-026-001/102		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL002353 Credited 03/05/2017  
37 पर्वत सिंह(Son)
MP-28-001-026-001/120		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL002353 Credited 03/05/2017  
38 दौलत सिंह(Self)
MP-28-001-026-001/54		SC P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL002353 Credited 03/05/2017  
39 तुलसीराम(Self)
MP-28-001-026-001/56		SC P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL002353 Credited 03/05/2017  
40 जयराम(Self)
MP-28-001-026-002/36		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL002353 Credited 03/05/2017  
41 सोनू(Son)
MP-28-001-026-002/7		OTHER P P P A A A A 3 172 516 0 0 516 BANK OF INDIABERASIABKID0009016 1728001026WL002353 Credited 03/05/2017  
कुल हाजिरी4141413938380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8772
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 32164


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40936
प्रति मजदुर औसत 998.439
कुल मानव दिवस : 238