Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:34:42 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : कुटकीपुरा
मस्टर रोल संख्या : 6827 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 1728001/2020-2021/100690/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1728001104/WC/22012034548709 कार्य का नाम : संकन तालाब निर्माण ग्राम कुटकीपुरा (1728001104/WC/22012034548709)
     

Measurement Book Detail
MB NO.  400        Page NO.  55

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 राजेश्(Self)
MP-28-001-104-002/129-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001104WL004621 Credited 11/06/2020  
2 प्रीती(Wife)
MP-28-001-104-002/162		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001104WL004621 Credited 11/06/2020  
3 प्रेमनारायण(Self)
MP-28-001-104-002/138		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
4 हरगोविन्‍द(Self)
MP-28-001-104-002/9		SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
5 रामदयाल(Self)
MP-28-001-104-002/1		OTHER P A P P P P P 6 190 1140 0 0 1140 CORPORATION BANKDupadiya-BhopalCORP0003361 1728001104WL004621 Credited 11/06/2020  
6 दिनेश कुशवाह(Self)
MP-28-001-104-002/109-B		OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL004621 Credited 11/06/2020  
7 SANTODH SEN(Self)
MP-28-001-104-002/163		OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL004621 Credited 11/06/2020  
8 सुमिृाबाई(Wife)
MP-28-001-104-002/99		OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL004621 Credited 11/06/2020  
9 रमेश्(Self)
MP-28-001-104-002/33-A		OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL004621 Credited 11/06/2020  
10 गोपीलाल(Self)
MP-28-001-104-002/80		OTHER P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIACIAE, NABIBAGH, BHOPALSBIN0010144 1728001104WL004621 Credited 11/06/2020  
11 रमेश(Self)
MP-28-001-104-002/147		SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 12/06/2020  
12 विमला वाई(Self)
MP-28-001-104-002/155		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
13 prakash kushwah(Self)
MP-28-001-104-002/48-B		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
14 रमेश(Self)
MP-28-001-104-002/99		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
15 ताराबाई(Wife)
MP-28-001-104-002/102		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
16 नन्दकिशोर(Self)
MP-28-001-104-002/99-A		SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
17 भागीरथ(Self)
MP-28-001-104-002/16		SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
18 लालता साहू(Self)
MP-28-001-104-002/162		OTHER P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL004621 Credited 11/06/2020  
19 kuldeep(Self)
MP-28-001-104-002/52-B		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
20 jetendra(Self)
MP-28-001-104-002/152		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
21 अजमल(Self)
MP-28-001-104-002/22-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
22 राजकुमार्(Self)
MP-28-001-104-002/129-B		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
23 सुगनाबाई(Wife)
MP-28-001-104-002/147		SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
24 कलाबाई(Wife)
MP-28-001-104-002/33		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
25 जीवन(Self)
MP-28-001-104-002/102		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
26 anil sahu(Self)
MP-28-001-104-002/138-C		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
27 सूरजसिंह(Self)
MP-28-001-104-002/85		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
28 rajan sahu(Self)
MP-28-001-104-002/156-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
29 ललताबाई(Daughter-in-Law)
MP-28-001-104-002/111		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
30 दीपक्(Self)
MP-28-001-104-002/48-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
31 सम्‍पत(Self)
MP-28-001-104-002/34-B		OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL004621 Credited 11/06/2020  
32 लक्ष्‍मीबाई(Wife)
MP-28-001-104-002/115		OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIADupadiyaUBIN0933619 1728001104WL004621 Credited 11/06/2020  
33 विनयसिह्(Self)
MP-28-001-104-002/107-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
34 नीत(Wife)
MP-28-001-104-002/48-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
35 ग्यानसिह्(Self)
MP-28-001-104-002/1-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
36 प्रेमबाई(Wife)
MP-28-001-104-002/129		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
37 ramesh sahu(Self)
MP-28-001-104-002/162-C		OTHER P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001104WL004621 Credited 11/06/2020  
38 गोमाबाई
MP-28-001-104-002/109		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
39 ललीता(Wife)
MP-28-001-104-002/107-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
40 मिथुन(Self)
MP-28-001-104-002/143-A		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
41 प्रेमबाई(Wife)
MP-28-001-104-002/108		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
42 विघाबाई(Wife)
MP-28-001-104-002/66		OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001104WL004621 Credited 11/06/2020  
43 अर्जुन(Self)
MP-28-001-104-002/53-A		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
44 सुदामा(Self)
MP-28-001-104-002/53-B		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
45 संतोश्(Self)
MP-28-001-104-002/52-A		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
46 प्रभुलाल(Self)
MP-28-001-104-002/87		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
47 वीरन्(Self)
MP-28-001-104-002/124-B		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
48 पार्वतीबाई(Wife)
MP-28-001-104-002/38		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
49 कामताप्रसाद(Self)
MP-28-001-104-002/24		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 12/06/2020  
50 सियाबाई(Wife)
MP-28-001-104-002/28		SC P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
51 गुडडीबाई(Self)
MP-28-001-104-002/32		OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD46210101BHOPAL,BHOPAL HQ 1728001104WL004621 Credited 11/06/2020  
कुल हाजिरी5105151515151              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 51300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58140
प्रति मजदुर औसत 1140
कुल मानव दिवस : 306