Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:26:44 PM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 10796 तारीख से : 12/07/2020    तारीख को : 18/07/2020  : 1727003/2019-2020/54099/AS    स्वीकृति दिनॉंक : 17/03/2020
कार्य-संहित : 1727003034/RC/22012034520515 कार्य का नाम : Gravel road nirman gram pairakhedi me main road se shamshanghat se lampu ahirwar ke makan ki ore (1727003034/RC/22012034520515)
     

Measurement Book Detail
MB NO.  17270285        Page NO.  15

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 laxman sahariya(Self)
MP-27-003-034-001/2058		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140     1727003WL030778 Credited 22/07/2020  
2 राधाबाई
MP-27-003-034-001/28381		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140     1727003WL030778 Credited 22/07/2020  
3 naravda prasad(Self)
MP-27-003-034-001/2116		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
4 chotelal(Son)
MP-27-003-034-001/2311		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
5 prabhat(Son)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
6 nilesh lodhi(Self)
MP-27-003-034-001/2120		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
7 sanjay lodhi(Brother)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
8 shanti bai sahariya(Wife)
MP-27-003-034-001/2067		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
9 anno bai(Wife)
MP-27-003-034-001/6-A		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
10 balram lodhi(Self)
MP-27-003-034-001/2127		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
11 aniket tiwari(Son)
MP-27-003-034-001/2116		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
12 uday lodhi(Son)
MP-27-003-034-001/2129		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
13 Sourabh(Brother)
MP-27-003-034-001/112		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
14 harnam sahariya(Self)
MP-27-003-034-001/28340		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
15 anita sahariya(Wife)
MP-27-003-034-001/48		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
16 halke sahariya(Self)
MP-27-003-034-001/68		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
17 Desraj sahariya(Self)
MP-27-003-034-001/6-A		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
18 dhaniram sahariya(Self)
MP-27-003-034-001/5-A		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
19 प्रेमसिंह
MP-27-003-034-001/28346		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
20 क़ष्‍णा
MP-27-003-034-001/28340		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
21 bansingh sahariya(Self)
MP-27-003-034-001/118		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
22 राजाराम
MP-27-003-034-001/2247		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
23 komal lodhi(Self)
MP-27-003-034-001/2129		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
24 arvindra lodhi(Self)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
25 gore lal lodhi(Self)
MP-27-003-034-001/43		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
26 mangal lodhi(Self)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
27 omkar lodhi(Brother)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
28 guddi bai(Wife)
MP-27-003-034-001/43		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
29 ganga ram sahariya(Self)
MP-27-003-034-001/2067		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
30 sangeeta(Daughter-in-Law)
MP-27-003-034-001/2311		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
31 guddi bai(Wife)
MP-27-003-034-001/68		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
32 Kishan(Self)
MP-27-003-034-001/3300		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
33 imrat lodhi(Self)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
34 निराश
MP-27-003-034-001/2247		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
35 saroj bai(Wife)
MP-27-003-034-001/2116		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
36 phool singh lodhi(Self)
MP-27-003-034-001/2105		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
37 Tulshi ram sahu(Self)
MP-27-003-034-001/2111		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
38 pritam bai(Wife)
MP-27-003-034-001/2127		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
39 khilan sahariya(Self)
MP-27-003-034-001/2057		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
40 ram babu(Self)
MP-27-003-034-001/2061		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
41 raj bai(Wife)
MP-27-003-034-001/2105		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
42 mohan sahariya(Self)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
43 deepak rathore(Self)
MP-27-003-034-001/2114		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
44 bhoori bai(Wife)
MP-27-003-034-001/2118		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
45 komal sahariya(Self)
MP-27-003-034-001/48		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
46 kranti(Wife)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
47 savita(Wife)
MP-27-003-034-001/2114		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
48 santi bai(Wife)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
49 sakhi bai(Wife)
MP-27-003-034-001/2129		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
50 kalyan lodhi(Self)
MP-27-003-034-001/2118		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL030778 Credited 22/07/2020  
51 Abhishek(Self)
MP-27-003-034-001/112		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL030778 Credited 22/07/2020  
52 Dalip aadiwashi(Self)
MP-27-003-034-001/2133		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL030778 Credited 22/07/2020  
कुल हाजिरी5252525252520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 17100
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59280
प्रति मजदुर औसत 1140
कुल मानव दिवस : 312