Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:01:17 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 7184 तारीख से : 26/05/2021    तारीख को : 01/06/2021  : 1727005/2021-2022/146222/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1727005056/WC/22012034656068 कार्य का नाम : CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068)
     

Measurement Book Detail
MB NO.  1727        Page NO.  5

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 kanchhedi(Self)
MP-27-005-056-001/781		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
2 karan singh(Self)
MP-27-005-056-001/782		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
3 kallu seheriya(Self)
MP-27-005-056-001/783		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
4 kesab Singh(Self)
MP-27-005-056-001/784		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
5 khilan singh(Self)
MP-27-005-056-001/785		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
6 khilan kurmi(Self)
MP-27-005-056-001/786		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
7 khilan kuswah(Self)
MP-27-005-056-001/787		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
8 khilan singh(Self)
MP-27-005-056-001/788		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
9 laxman kurmi(Self)
MP-27-005-056-001/789		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
10 laxman kori(Self)
MP-27-005-056-001/790		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL021859 Credited 01/08/2021  
11 rupram sharma(Self)
MP-27-005-056-001/300-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
12 ghanshiyam(Self)
MP-27-005-056-001/300-B		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
13 omvati(Self)
MP-27-005-056-001/300-C		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
14 dharmendra(Self)
MP-27-005-056-001/301-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
15 suneeta(Self)
MP-27-005-056-001/301-B		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
16 maneesh(Self)
MP-27-005-056-001/303-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
17 shashi(Self)
MP-27-005-056-001/303-C		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
18 SATENDRA(Self)
MP-27-005-056-001/549-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
19 muni(Self)
MP-27-005-056-001/586		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKBASODAIBKL0001872 1727005WL021859 Credited 01/08/2021  
20 PAPPU
MP-27-005-056-001/205		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 18/06/2021  
21 akhe singh(Self)
MP-27-005-056-001/245		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
22 paltu(Self)
MP-27-005-056-001/535-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
23 shankar singh(Self)
MP-27-005-056-001/535-B		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
24 sivnarayan
MP-27-005-056-001/225		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
25 ganga bai(Self)
MP-27-005-056-001/541-C		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
26 bhagwati bai(Self)
MP-27-005-056-001/542-D		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
27 Kashiram(Self)
MP-27-005-056-001/544-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
28 bhagwan singh(Self)
MP-27-005-056-001/551-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
29 babulal(Self)
MP-27-005-056-001/552		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
30 budda(Self)
MP-27-005-056-001/513		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 18/06/2021  
31 SAMAD KHAN(Self)
MP-27-005-056-001/423		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
32 HAJARI LAL(Self)
MP-27-005-056-001/425		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 17/06/2021  
33 LALARAM(Self)
MP-27-005-056-001/431		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 17/06/2021  
34 tula ram(Self)
MP-27-005-056-001/471		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 17/06/2021  
35 durge singh(Self)
MP-27-005-056-001/472		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
36 suraj(Self)
MP-27-005-056-001/505-A		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 18/06/2021  
37 baijnath(Self)
MP-27-005-056-001/476		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
38 bundela(Self)
MP-27-005-056-001/477		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 17/06/2021  
39 sanabbar kha(Self)
MP-27-005-056-001/478		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
40 harchand(Self)
MP-27-005-056-001/479		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
41 bhikam(Self)
MP-27-005-056-001/482		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
42 prahlad singh(Self)
MP-27-005-056-001/483		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
43 mathuralal(Self)
MP-27-005-056-001/487		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
44 govind singh(Self)
MP-27-005-056-001/489		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
45 nannulal(Self)
MP-27-005-056-001/495		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
46 abid kha(Self)
MP-27-005-056-001/497		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
47 GUTAI(Self)
MP-27-005-056-001/500		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 17/06/2021  
48 gendalal(Self)
MP-27-005-056-001/502		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 17/06/2021  
49 kalu(Self)
MP-27-005-056-001/504		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 18/06/2021  
50 gayatri bai
MP-27-005-056-001/515		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL021859 Credited 01/08/2021  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 46320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57900
प्रति मजदुर औसत 1158
कुल मानव दिवस : 300