Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:30:50 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : खण्‍डारिया
मस्टर रोल संख्या : 16681 तारीख से : 04/06/2018    तारीख को : 10/06/2018  : 39/khan    स्वीकृति दिनॉंक : 13/06/2017
कार्य-संहित : 1728001004/RC/22012034342035 कार्य का नाम : सुदूर सडक निर्माण हरिपुरा ग्राम प खण्‍डारिया (1728001004/RC/22012034342035)
     

Measurement Book Detail
MB NO.  1150        Page NO.  40

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 प्रेमसिंह(Self)
MP-28-001-004-002/104		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
2 अमरसिंह(Self)
MP-28-001-004-002/119		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
3 मोती(Self)
MP-28-001-004-002/126		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
4 कमला बाई(Wife)
MP-28-001-004-002/126		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
5 गोमा बाई(Wife)
MP-28-001-004-002/128		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
6 पंखिया बाई(Wife)
MP-28-001-004-002/13		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
7 करनसिंह(Self)
MP-28-001-004-002/133		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
8 कैलाश(Self)
MP-28-001-004-002/136		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
9 सन्ता बाई(Wife)
MP-28-001-004-002/136		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
10 रामा(Self)
MP-28-001-004-002/10		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
11 हेमा(Daughter)
MP-28-001-004-002/10		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
12 कालुराम(Self)
MP-28-001-004-002/157		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
13 छोटी बाई(Self)
MP-28-001-004-002/160		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
14 अमर सिंह(Self)
MP-28-001-004-002/18		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
15 तुलसी बाई(Wife)
MP-28-001-004-002/20		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
16 भूरा(Self)
MP-28-001-004-002/23-A		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
17 कालिया बाई(Wife)
MP-28-001-004-002/23-A		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
18 तुलसी राम(Self)
MP-28-001-004-002/27		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
19 किशोरी लाल(Self)
MP-28-001-004-002/42		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
20 ललियाबाई(Wife)
MP-28-001-004-002/42		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
21 रतनलाल(Self)
MP-28-001-004-002/45		OTHER A A A A A A A 0 174 0 0 0 0     1728001004WL012908  
22 पार्वती बाई(Wife)
MP-28-001-004-002/45		OTHER A A A A A A A 0 174 0 0 0 0     1728001004WL012908  
23 गोरा बाई(Wife)
MP-28-001-004-002/29		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001WL078795 Credited 10/05/2019  
24 मोहन लाल(Self)
MP-28-001-004-002/54		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
25 धनिया बाई(Wife)
MP-28-001-004-002/54		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
26 लीला बाई(Wife)
MP-28-001-004-002/65		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
27 किशोरी लाल(Self)
MP-28-001-004-002/71		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
28 जीलाल(Self)
MP-28-001-004-002/73		OTHER P P P P P P A 6 174 1044 0 0 1044     1728001004WL012908 Credited 27/06/2018  
29 हेमराज(Self)
MP-28-001-004-002/65		OTHER P P P P P P A 6 174 1044 0 0 1044 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001004WL012908 Credited 27/06/2018  
30 रतनलाल(Self)
MP-28-001-004-002/30		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL012908 Credited 27/06/2018  
31 रूपसिंह(Self)
MP-28-001-004-002/29		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
32 जयराम(Self)
MP-28-001-004-002/16		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
33 गुमान(Self)
MP-28-001-004-002/155		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL012908 Credited 27/06/2018  
34 गुमान सिह(Son)
MP-28-001-004-002/66		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL012908 Credited 27/06/2018  
35 घीसा बाई(Wife)
MP-28-001-004-002/66		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL012908 Credited 27/06/2018  
36 अमरी बाई(Wife)
MP-28-001-004-002/156		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL012908 Credited 27/06/2018  
37 नन्नू लाल(Self)
MP-28-001-004-002/101		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
38 सोना बाई(Wife)
MP-28-001-004-002/147		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
39 रतन लाल(Self)
MP-28-001-004-002/153		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
40 ननिया बाई(Wife)
MP-28-001-004-002/39		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
41 कलिया बाई(Wife)
MP-28-001-004-002/52		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
42 जयराम(Self)
MP-28-001-004-002/39		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
43 गोरा बाई(Wife)
MP-28-001-004-002/14		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
44 गुमान(Self)
MP-28-001-004-002/52		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL012908 Credited 27/06/2018  
45 कलिया बाई(Wife)
MP-28-001-004-002/73		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001WL078883 Credited 13/06/2019  
46 हेमराज(Self)
MP-28-001-004-002/57		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL012908 Credited 27/06/2018  
47 दल्ला(Self)
MP-28-001-004-002/47		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL012908 Credited 27/06/2018  
48 दल्लू(Self)
MP-28-001-004-002/20		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL012908 Credited 27/06/2018  
49 किशन(Self)
MP-28-001-004-002/147		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL012908 Credited 27/06/2018  
50 लालाराम(Self)
MP-28-001-004-002/139		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL012908 Credited 27/06/2018  
51 भीमा(Self)
MP-28-001-004-002/14		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL012908 Credited 27/06/2018  
52 लालाराम(Self)
MP-28-001-004-002/128		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL012908 Credited 27/06/2018  
53 मनिया बाई(Wife)
MP-28-001-004-002/47		OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANAZIRABADBKID0009023 1728001004WL012908 Credited 27/06/2018  
कुल हाजिरी5151515151510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 53244


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53244
प्रति मजदुर औसत 1004.6038
कुल मानव दिवस : 306