Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:20:09 PM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 15955 तारीख से : 26/09/2020    तारीख को : 02/10/2020  : 1727005/2020-2021/163953/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1727005056/WC/22012034553988 कार्य का नाम : water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988)
     

Measurement Book Detail
MB NO.  1727        Page NO.  8

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 heera bai(Self)
MP-27-005-056-001/543-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL054111  
2 sabodra bai(Self)
MP-27-005-056-001/554-B		SC खडेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL054111  
3 hari singh(Self)
MP-27-005-056-001/601		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL054111  
4 meharwan(Self)
MP-27-005-056-001/536-C		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
5 Gour kha(Self)
MP-27-005-056-001/541		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
6 rammo bai(Self)
MP-27-005-056-001/542		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
7 savitri bai(Self)
MP-27-005-056-001/547-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
8 ajjudi bai
MP-27-005-056-001/548		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
9 suleman khan(Self)
MP-27-005-056-001/550		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
10 tofik kha(Self)
MP-27-005-056-001/550-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
11 hafiz kha
MP-27-005-056-001/7-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
12 prem bai(Self)
MP-27-005-056-001/9-A		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
13 kallu(Self)
MP-27-005-056-001/9-B		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
14 mulchand(Self)
MP-27-005-056-001/7-C		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
15 babu(Self)
MP-27-005-056-001/7-D		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
16 jamni bai
MP-27-005-056-001/8-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
17 pan bai(Self)
MP-27-005-056-001/8-C		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
18 vimla bai(Self)
MP-27-005-056-001/6-C		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
19 tara bai(Self)
MP-27-005-056-001/6-D		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
20 khilan mobatiya(Self)
MP-27-005-056-001/550-C		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
21 Tursha(Self)
MP-27-005-056-001/542-B		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
22 bahadur harijan(Self)
MP-27-005-056-001/536-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
23 sunder bai(Self)
MP-27-005-056-001/546		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
24 munni bai
MP-27-005-056-001/547		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
25 ramrati bai(Self)
MP-27-005-056-001/544		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
26 rajendra(Self)
MP-27-005-056-001/551		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
27 komal bai(Self)
MP-27-005-056-001/6-A		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
28 hanukam bai(Wife)
MP-27-005-056-001/648		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL054111  
29 imarat bai(Self)
MP-27-005-056-001/542-C		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
30 bhagwati bai(Self)
MP-27-005-056-001/542-D		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
31 ganga bai(Self)
MP-27-005-056-001/541-C		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
32 bhagwan singh(Self)
MP-27-005-056-001/551-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
33 Kashiram(Self)
MP-27-005-056-001/544-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
34 Shivcharan(Self)
MP-27-005-056-001/558-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
35 Pavitra bai(Self)
MP-27-005-056-001/559		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
36 Pravesh(Self)
MP-27-005-056-001/560		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
37 babulal(Self)
MP-27-005-056-001/552		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
38 vinita bai(Self)
MP-27-005-056-001/553		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
39 dharmendra(Self)
MP-27-005-056-001/553-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
40 farjana bee(Self)
MP-27-005-056-001/553-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
41 choti bai
MP-27-005-056-001/554		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
42 mukesh(Self)
MP-27-005-056-001/541-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
43 bhura khangar(Self)
MP-27-005-056-001/557		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
44 Savita bai(Self)
MP-27-005-056-001/558		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
45 atul(Self)
MP-27-005-056-001/636-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
46 haneef kha(Self)
MP-27-005-056-001/637		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
47 suneel(Self)
MP-27-005-056-001/638		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
48 anil(Self)
MP-27-005-056-001/639		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
49 shanti bai(Self)
MP-27-005-056-001/641		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
50 babu lal(Self)
MP-27-005-056-001/642		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
51 narayan singh(Self)
MP-27-005-056-001/643		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
52 ramsingh(Self)
MP-27-005-056-001/646		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
53 suneel(Self)
MP-27-005-056-001/647		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
54 niranjan Singh(Self)
MP-27-005-056-001/648		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL050856 Credited 16/10/2020  
कुल हाजिरी5454545454540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 51300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61560
प्रति मजदुर औसत 1140
कुल मानव दिवस : 324