Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:35:33 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दामखेडा
मस्टर रोल संख्या : 18933 तारीख से : 17/10/2020    तारीख को : 23/10/2020  : 1728001/2020-2021/322346/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 1728001064/RC/22012034535515 कार्य का नाम : सुदूर सडक निर्माण शांतिधाम से डंगरोली मेढे तक ग्राम पं दामखेडा (1728001064/RC/22012034535515)
     

Measurement Book Detail
MB NO.  78        Page NO.  6

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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 kamlesh(Self)
MP-28-001-064-001/529		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL017291 Credited 31/10/2020  
2 rajesh vishwkarma(Self)
MP-28-001-064-001/546		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL017291 Credited 31/10/2020  
3 रंजीत गुलाब सिंह(Self)
MP-28-001-064-001/581		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL017291 Credited 31/10/2020  
4 दातार नन्दलाल ठाकुर(Self)
MP-28-001-064-001/635		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL017291 Credited 31/10/2020  
5 रंजीत सिहं
MP-28-001-064-001/204		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
6 मुकेश रामदयाल विश्वकर्मा(Self)
MP-28-001-064-001/641		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
7 कृपाल राम सिंह ठाकुर(Self)
MP-28-001-064-001/648		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
8 मुकेश साहू(Self)
MP-28-001-064-001/319		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
9 balveer singh(Self)
MP-28-001-064-001/557		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
10 sultan khan(Self)
MP-28-001-064-001/613		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
11 सुन्दरलाल(Self)
MP-28-001-064-001/108		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 31/10/2020  
12 प्रवेन्द्र सिहं(Self)
MP-28-001-064-001/110		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
13 अनवर खाँ
MP-28-001-064-001/170		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL017291 Credited 31/10/2020  
14 lakhan singh(Self)
MP-28-001-064-001/538		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL017291 Credited 31/10/2020  
15 राजन सिहं(Self)
MP-28-001-064-001/386		SC A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL017291 Credited 31/10/2020  
16 निशा दातार ठाकुर(Self)
MP-28-001-064-001/636		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL017291 Credited 31/10/2020  
17 सुनील भारत सिंह विश्वकर्मा(Self)
MP-28-001-064-001/652		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL017291 Credited 31/10/2020  
18 कीर्तिबाई सुनील विश्वकर्मा(Self)
MP-28-001-064-001/653		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL017291 Credited 31/10/2020  
19 रीना माखन ठाकुर(Self)
MP-28-001-064-001/645		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL017291 Credited 31/10/2020  
20 kallu(Self)
MP-28-001-064-001/550		OTHER A P P P P P P 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL017291 Credited 31/10/2020  
21 ram gopal shaky(Self)
MP-28-001-064-001/623		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
22 janki bai mehtar(Self)
MP-28-001-064-001/614		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
23 चिरोंजीलाल नन्नूलाल सहरिया(Self)
MP-28-001-064-001/656		ST A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAMSHABADSBIN0030105 1728001064WL017291 Credited 31/10/2020  
24 सौदान सिहं(Self)
MP-28-001-064-001/95		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
25 सावित्री मुकेश विश्वकर्मा(Self)
MP-28-001-064-001/642		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
26 कविता बाई बुन्देल सिंह ठाकुर(Self)
MP-28-001-064-001/651		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
27 कालूराम
MP-28-001-064-001/134		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
28 शैर सिहं
MP-28-001-064-001/190		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 02/11/2020  
29 अनिल(Son)
MP-28-001-064-001/345		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
30 durga bai(Self)
MP-28-001-064-001/611		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
31 पर्वत सिहं(Self)
MP-28-001-064-001/111		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
32 jyoti bai(Self)
MP-28-001-064-001/612		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
33 कामनी राजू मोगिया(Self)
MP-28-001-064-001/634		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
34 santosh kushvah(Self)
MP-28-001-064-001/605		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
35 afshana bee(Self)
MP-28-001-064-001/537		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
36 ब्रजेश
MP-28-001-064-001/401		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
37 सुनीता मुकेश साहू(Self)
MP-28-001-064-001/640		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
38 विनीता हुकमसिंह ठाकुर(Self)
MP-28-001-064-001/647		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
39 छोटीबाई मोहरसिंह मोगिया(Self)
MP-28-001-064-001/660		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
40 najma bee(Self)
MP-28-001-064-001/629		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
41 hari singh kushvah(Self)
MP-28-001-064-001/624		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
42 पर्वतसिंघ(Father)
MP-28-001-064-001/221		ST A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
43 deepa bai(Self)
MP-28-001-064-001/547		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
44 jitendra kumar(Self)
MP-28-001-064-001/524		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
45 रवीना बाई कृपालसिंह ठाकुर(Self)
MP-28-001-064-001/649		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
46 हुकम राम सिंह ठाकुर(Self)
MP-28-001-064-001/646		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
47 सावित्रीबाई चिरोंजीलाल सहरिया(Self)
MP-28-001-064-001/657		ST A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAMSHABADSBIN0030105 1728001064WL017291 Credited 31/10/2020  
48 manish jain(Self)
MP-28-001-064-001/620		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL017291 Credited 31/10/2020  
49 रामबाबू(Self)
MP-28-001-064-001/400		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
50 विजय गुलाब(Self)
MP-28-001-064-001/584		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
51 हजारीलाल(Self)
MP-28-001-064-001/53		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
52 बुन्देल सिंह बाबूलाल ठाकुर(Self)
MP-28-001-064-001/650		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
53 विजयपाल(Self)
MP-28-001-064-001/561		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
54 bhim singh chokese(Self)
MP-28-001-064-001/622		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
55 ranjeet singh(Self)
MP-28-001-064-001/556		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
56 parvati bai kushvah(Self)
MP-28-001-064-001/630		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
57 गिरीश(Husband)
MP-28-001-064-001/568		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
58 naresh(Self)
MP-28-001-064-001/527		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
59 लखन कुश्वाह(Grandson)
MP-28-001-064-001/177		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 31/10/2020  
60 dasrath singh(Self)
MP-28-001-064-001/500		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
61 क्रांति कमलेश प्रजापति(Self)
MP-28-001-064-001/638		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
62 सनमान सिहं(Self)
MP-28-001-064-001/382		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
63 pappi bai(Self)
MP-28-001-064-001/555		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
64 शिवनाराया(Self)
MP-28-001-064-001/347		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
65 राजन सिंह(Son)
MP-28-001-064-001/211		ST A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
66 संतोष कुमार(Son)
MP-28-001-064-001/2		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 31/10/2020  
67 झनक सिह
MP-28-001-064-001/290		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
68 niranjan singh(Self)
MP-28-001-064-001/533		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
69 संजय तीरण सिंह(Self)
MP-28-001-064-001/633		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
70 arjun ahirwar(Self)
MP-28-001-064-001/615		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
71 anikesh kushvah(Self)
MP-28-001-064-001/609		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
72 neeta bai thakur(Self)
MP-28-001-064-001/621		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
73 जलील खॉं
MP-28-001-064-001/330		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 31/10/2020  
74 kala bai(Self)
MP-28-001-064-001/606		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
75 किशोर कुमार भैयालाल(Self)
MP-28-001-064-001/133		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
76 shabana bee(Self)
MP-28-001-064-001/618		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL017291 Credited 02/11/2020  
77 मुकेश धन्नालाल साहू(Self)
MP-28-001-064-001/639		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL017291 Credited 02/11/2020  
78 sana bee
MP-28-001-064-001/603		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKARONDBKID0008882 1728001064WL017291 Credited 31/10/2020  
79 वृजेश कुमार(Son)
MP-28-001-064-001/308		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
80 krishn mohan(Self)
MP-28-001-064-001/551		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
81 farjana(Self)
MP-28-001-064-001/604		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
82 लाखन सिंह(Self)
MP-28-001-064-001/560		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL020858 Credited 18/12/2020  
83 bhola ahirwar(Self)
MP-28-001-064-001/625		SC A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
84 hemraj kushvah(Self)
MP-28-001-064-001/627		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
85 माखन राम सिंह ठाकुर(Self)
MP-28-001-064-001/644		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
86 कमलेश जगन्नाथ विश्वकर्मा(Self)
MP-28-001-064-001/655		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
87 dinesh kumar(Self)
MP-28-001-064-001/553		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL017291 Credited 31/10/2020  
88 pradeep kumar(Self)
MP-28-001-064-001/554		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAT T NAGARBKID0009001 1728001064WL017291 Credited 31/10/2020  
कुल हाजिरी0888888888888              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19380
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 76380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100320
प्रति मजदुर औसत 1140
कुल मानव दिवस : 528