Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:13:37 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : छुरीखाल
मस्टर रोल संख्या : 9599 तारीख से : 04/01/2021    तारीख को : 10/01/2021  : 1743001/2020-2021/446059/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1743001048/WC/22012034600201 कार्य का नाम : नाला गहरीकरण 1500 मीटर मेन रोड छुरीखाल से भाउ के खेत तक ग्राम पंचायत छुरीखाल (1743001048/WC/22012034600201)
     

Measurement Book Detail
MB NO.  439659        Page NO.  4

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 फूलवती बाई(Daughter-in-Law)
MP-43-001-048-001/153		SC छुरीखाल A A A A A A A 0 190 0 0 0 0     1743001WL024440  
2 मोजीराम मांगीलाल (Self)
MP-43-001-048-001/349		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANKHARDAICIC0000761 1743001WL024440 Credited 28/01/2021  
3 गौरीबाई(Wife)
MP-43-001-048-001/349		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANKHARDAICIC0000761 1743001WL024440 Credited 27/01/2021  
4 पिंकीबाई(Wife)
MP-43-001-048-001/380		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL024440 Credited 27/01/2021  
5 कलिताबाई(Wife)
MP-43-001-048-001/416		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL024440 Credited 27/01/2021  
6 शिवकुमार(Self)
MP-43-001-048-001/454		ST छुरीखाल P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL024440 Credited 27/01/2021  
7 मीनाबाई(Wife)
MP-43-001-048-001/454		ST छुरीखाल P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL024440 Credited 27/01/2021  
8 अनिता बाई(Wife)
MP-43-001-048-001/227		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL024440 Credited 27/01/2021  
9 ललताबाई(Wife)
MP-43-001-048-001/351		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL024440 Credited 27/01/2021  
10 सुरेश(Son)
MP-43-001-048-001/302		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 28/01/2021  
11 हरिराम साबूलाल(Self)
MP-43-001-048-001/385		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
12 पार्वती बाई(Wife)
MP-43-001-048-001/385		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
13 आत्‍माराम साबूलाल (Self)
MP-43-001-048-001/351		ST छुरीखाल P P A A A A A 2 190 380 0 0 380 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
14 तुलाराम(Self)
MP-43-001-048-001/167		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
15 ग्यारसी(Wife)
MP-43-001-048-001/109		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 28/01/2021  
16 शांतीलाल(Self)
MP-43-001-048-001/127		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
17 रूखमणी(Wife)
MP-43-001-048-001/127		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
18 रामसिह(Son)
MP-43-001-048-001/151		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 28/01/2021  
19 शिवलाल(Self)
MP-43-001-048-001/17		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
20 तुलसी(Wife)
MP-43-001-048-001/17		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
21 संतु(Wife)
MP-43-001-048-001/20		SC छुरीखाल P P P P P A A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
22 लक्ष्मण(Son)
MP-43-001-048-001/153		SC छुरीखाल P P P P P A A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
23 गोरीशंकर(Self)
MP-43-001-048-001/268		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
24 बुद्धू(Self)
MP-43-001-048-001/55		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 28/01/2021  
25 हीरालाल/मंशाराम(Self)
MP-43-001-048-001/77		SC छुरीखाल P P A A A A A 2 190 380 0 0 380 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 28/01/2021  
26 परसराम/मनोहरलाल(Self)
MP-43-001-048-001/260		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
27 चिता(Wife)
MP-43-001-048-001/194		OTHER छुरीखाल P P P P A A A 4 190 760 0 0 760 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 28/01/2021  
28 राजेश(Self)
MP-43-001-048-001/143		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
29 चंदरसिंह मांगीलाल(Self)
MP-43-001-048-001/352		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL024440 Credited 27/01/2021  
30 जमना(Wife)
MP-43-001-048-001/39		SC छुरीखाल P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL024440 Credited 28/01/2021  
31 रामदास(Self)
MP-43-001-048-001/453		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL024440 Credited 28/01/2021  
32 प्रमिलाबाई(Wife)
MP-43-001-048-001/453		ST छुरीखाल P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL024440 Credited 28/01/2021  
33 सरजू बाई(Wife)
MP-43-001-048-001/49		SC छुरीखाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
34 सीताराम(Self)
MP-43-001-048-001/85		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
35 चंदरसिंह सुखराम(Self)
MP-43-001-048-001/356		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL024440 Credited 27/01/2021  
36 मालती(Wife)
MP-43-001-048-001/356		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL024440 Credited 27/01/2021  
37 सुुंदर(Others)
MP-43-001-048-001/302		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
38 सुशीला(Wife)
MP-43-001-048-001/255		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL024440 Credited 27/01/2021  
39 कोमल(Son)
MP-43-001-048-001/267		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
40 रामसिह(Self)
MP-43-001-048-001/10		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
41 रेखा बाई(Wife)
MP-43-001-048-001/10		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
42 बसू(Wife)
MP-43-001-048-001/167		SC छुरीखाल P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
43 शिवप्रसाद(Son)
MP-43-001-048-001/167		SC छुरीखाल P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
44 गोरेलाल(Self)
MP-43-001-048-001/154		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL024440 Credited 27/01/2021  
45 पार्वती(Wife)
MP-43-001-048-001/154		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL024440 Credited 27/01/2021  
46 रामसिह(Self)
MP-43-001-048-001/158		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
47 गुडडी(Others)
MP-43-001-048-001/151		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 27/01/2021  
48 सुन्दरलाल/मिश्रीलाल(Self)
MP-43-001-048-001/227		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL024440 Credited 28/01/2021  
49 शांताबाई(Daughter-in-Law)
MP-43-001-048-001/268		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL024440 Credited 27/01/2021  
50 सुरज(Son)
MP-43-001-048-001/202		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001WL024440 Credited 27/01/2021  
51 रामगोपाल/गंगाराम(Self)
MP-43-001-048-001/271		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL024440 Credited 27/01/2021  
52 मुन्नीबाई(Wife)
MP-43-001-048-001/271		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL024440 Credited 27/01/2021  
53 मगराबाई(Wife)
MP-43-001-048-001/140		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL024440 Credited 27/01/2021  
54 सोनु(Daughter)
MP-43-001-048-001/140		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL024440 Credited 27/01/2021  
55 संगीता(Wife)
MP-43-001-048-001/410		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL024440 Credited 27/01/2021  
56 राजकुमार(Self)
MP-43-001-048-001/418		ST छुरीखाल P P P P P A A 5 190 950 0 0 950 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL024440 Credited 27/01/2021  
57 अशिता बाई(Wife)
MP-43-001-048-001/418		ST छुरीखाल P P P P P A A 5 190 950 0 0 950 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL024440 Credited 27/01/2021  
58 तुलसीराम(Brother)
MP-43-001-048-001/433		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
59 PUSHPA BAI(Daughter)
MP-43-001-048-001/87		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
60 जीजी बाई(Wife)
MP-43-001-048-001/432		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
61 Urmila bai(Wife)
MP-43-001-048-001/69-A		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
62 लीलाबाई(Self)
MP-43-001-048-001/413		ST छुरीखाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
63 banshilal(Self)
MP-43-001-048-001/401		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 28/01/2021  
64 Kantabai(Wife)
MP-43-001-048-001/401		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
65 जसवंती बाई(Wife)
MP-43-001-048-001/330		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
66 लाडकीबाई(Others)
MP-43-001-048-001/322		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
67 कडवा(Grandson)
MP-43-001-048-001/322		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
68 रेखाबाई(Wife)
MP-43-001-048-001/362		ST छुरीखाल P P P A A A A 3 190 570 0 0 570 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
69 आत्‍माराम शिवनारायण(Self)
MP-43-001-048-001/363		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
70 ललीताबाई(Wife)
MP-43-001-048-001/363		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
71 Mukesh(Self)
MP-43-001-048-001/378-A		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
72 Seema bai(Wife)
MP-43-001-048-001/378-A		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
73 संजय(Wife)
MP-43-001-048-001/143		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
74 बबली बाई(Wife)
MP-43-001-048-001/158		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
75 ललिता(Wife)
MP-43-001-048-001/169		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
76 द्वारकाबाई(Mother)
MP-43-001-048-001/30		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
77 संजय(Son)
MP-43-001-048-001/260		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 28/01/2021  
78 साधना(Daughter)
MP-43-001-048-001/260		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
79 श्यामवती बाई(Wife)
MP-43-001-048-001/263		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL024440 Credited 27/01/2021  
80 गीता बाई(Daughter-in-Law)
MP-43-001-048-001/322		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL024440 Credited 27/01/2021  
81 घासीराम(Self)
MP-43-001-048-001/420		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL024440 Credited 27/01/2021  
82 कलावती बाई(Wife)
MP-43-001-048-001/420		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL024440 Credited 27/01/2021  
83 पूरण(Self)
MP-43-001-048-001/440		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL024440 Credited 27/01/2021  
84 छ्माबाई(Wife)
MP-43-001-048-001/440		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL024440 Credited 27/01/2021  
कुल हाजिरी8383817978670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 34200
प्रदाय राशि अनुसूचित जनजाति 48830
प्रदाय राशि अन्य 6460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89490
प्रति मजदुर औसत 1065.3572
कुल मानव दिवस : 471