Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:23:52 AM 
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राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : खुटियावद
मस्टर रोल संख्या : 1510 तारीख से : 24/05/2019    तारीख को : 30/05/2019  : khu 01    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1706004051/WC/22012034391932 कार्य का नाम : तालाव निर्माण चोर वाले नाले पार (1706004051/WC/22012034391932)
     

Measurement Book Detail
MB NO.  41        Page NO.  10

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 गोविन्‍दसिंह (Self)
MP-06-004-051-001/716		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKGunaPUNB0061010 1706004051WL004728 Credited 30/05/2019  
2 ashok(Self)
MP-06-004-051-001/749		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 DENA BANKGUNABKDN0811290 1706004051WL004728 Credited 30/05/2019  
3 रघुराज(Self)
MP-06-004-051-001/632		SC खुटियावद P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004051WL004728 Credited 30/05/2019  
4 रामप्रसाद
MP-06-004-051-001/593		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
5 राजेश
MP-06-004-051-001/493-A		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
6 सीताराम
MP-06-004-051-001/494		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
7 राजाराम(Self)
MP-06-004-051-001/85		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
8 kallu(Self)
MP-06-004-051-001/724		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 03/06/2019  
9 Pushpa(Wife)
MP-06-004-051-001/724		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 03/06/2019  
10 banti(Self)
MP-06-004-051-001/727		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
11 kalla(Self)
MP-06-004-051-001/728		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
12 ajay(Self)
MP-06-004-051-001/730		SC खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
13 भगवानसिंह फूलसिंह(Self)
MP-06-004-051-001/177		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
14 जगराम(Son)
MP-06-004-051-001/241		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
15 राजकुमार(Son)
MP-06-004-051-001/313-B		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
16 रामक्रष्‍ण
MP-06-004-051-001/430		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
17 रामप्रसाद
MP-06-004-051-001/438		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
18 sudama(Wife)
MP-06-004-051-001/723		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
19 मुलुआ
MP-06-004-051-001/585		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
20 प्रतापसिहं
MP-06-004-051-001/616		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
21 लालाराम
MP-06-004-051-001/667		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
22 जगदीश
MP-06-004-051-001/670		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
23 कैलाश
MP-06-004-051-001/439		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
24 फूल सिंह
MP-06-004-051-001/472		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
25 दयाराम
MP-06-004-051-001/435		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
26 हल्के(Son)
MP-06-004-051-001/33		SC खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
27 लल्लू(Self)
MP-06-004-051-001/34		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
28 रमेश
MP-06-004-051-001/418		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
29 विजय बावूलाल(Self)
MP-06-004-051-001/27-A		SC खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
30 भूरालाल साहू(Self)
MP-06-004-051-001/280		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 03/06/2019  
31 लाखन
MP-06-004-051-001/217-A		SC खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
32 कल्‍याण
MP-06-004-051-001/111-B		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
33 किशन दोलत(Self)
MP-06-004-051-001/16-C		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
34 बच्चू(Self)
MP-06-004-051-001/169		SC खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
35 सुल्तान(Self)
MP-06-004-051-001/29		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
36 रामा
MP-06-004-051-001/586		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
37 तोरन
MP-06-004-051-001/587		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
38 बृजभान परमाल(Self)
MP-06-004-051-001/300-A		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
39 shriram(Self)
MP-06-004-051-001/325-A		SC खुटियावद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004051WL004728 Credited 30/05/2019  
40 धर्मवीर हमीरसिंह(Self)
MP-06-004-051-001/297		OTHER खुटियावद P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKHAT ROAD GUNASBIN0RRMBGB 1706004051WL004728 Credited 30/05/2019  
कुल हाजिरी4040404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7392
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 34848


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42240
प्रति मजदुर औसत 1056
कुल मानव दिवस : 240