Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:09:26 PM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : आगर पंचायत : मालीखेड़+ी
मस्टर रोल संख्या : 3506 तारीख से : 24/10/2020    तारीख को : 30/10/2020  : 1719004/2020-2021/277326/AS    स्वीकृति दिनॉंक : 21/08/2020
कार्य-संहित : 1719004055/AV/22012034514656 कार्य का नाम : गोशाला निर्माण ग्राम पंचायत मालीखेडी (1719004055/AV/22012034514656)
     

Measurement Book Detail
MB NO.  3        Page NO.  15

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 Dasrth(Self)
MP-19-004-055-001/138-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140     1719004055WL036631 Credited 07/11/2020  
2 Babita(Wife)
MP-19-004-055-001/138-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140     1719004055WL036631 Credited 07/11/2020  
3 Girdhari Lal(Self)
MP-19-004-055-001/49-D		OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0     1719004055WL036631  
4 रेखा(Others)
MP-19-004-055-001/84		OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0     1719004055WL036631  
5 सुनदरलाल(Self)
MP-19-004-055-001/58-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKAGAR MALWABKID0NAMRGB 1719004055WL036631 Credited 07/11/2020  
6 बनेसिहं
MP-19-004-055-001/60-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAgar MalwaBKID0MG0154 1719004055WL036631 Credited 07/11/2020  
7 हेमराज(Self)
MP-19-004-055-001/70		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKAGAR MALWABKID0NAMRGB 1719004055WL036631 Credited 07/11/2020  
8 सामूबाई(Wife)
MP-19-004-055-001/70		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKAGAR MALWABKID0NAMRGB 1719004055WL036631 Credited 07/11/2020  
9 Gopal yadav(Self)
MP-19-004-055-001/112-C		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKINDORE - BIJALPUR BRANCHIDFB0041262 1719004055WL036631 Credited 09/11/2020  
10 गंगाराम(Self)
MP-19-004-055-001/17		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004055WL036631 Credited 07/11/2020  
11 देवीसिह(Self)
MP-19-004-055-002/83		OTHER गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004055WL036631 Credited 07/11/2020  
12 संतोष(Son)
MP-19-004-055-001/1		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004055WL036631 Credited 09/11/2020  
13 कुशालबाई(Wife)
MP-19-004-055-001/8-A		OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAAGARBARB0AGARXX 1719004055WL036631  
14 रामकन्‍या
MP-19-004-055-001/60-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004055WL036631 Credited 07/11/2020  
15 रतनलाल(Self)
MP-19-004-055-001/61		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004055WL036631 Credited 07/11/2020  
16 सीताबाई(Wife)
MP-19-004-055-001/61		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004055WL036631 Credited 09/11/2020  
17 Manju Bai(Wife)
MP-19-004-055-001/49-D		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004055WL036631 Credited 09/11/2020  
18 डालीबाई(Wife)
MP-19-004-055-001/58-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
19 भारत(Son)
MP-19-004-055-001/84		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004055WL036631 Credited 07/11/2020  
20 DHAPU BAI(Wife)
MP-19-004-055-001/100-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004055WL036631 Credited 07/11/2020  
21 seema bai(Daughter-in-Law)
MP-19-004-055-001/117		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004055WL036631 Credited 07/11/2020  
22 Anna Bai(Wife)
MP-19-004-055-001/84-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004055WL036631 Credited 07/11/2020  
23 पीरूलाल(Self)
MP-19-004-055-001/95-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
24 Jaynarayan yadav(Self)
MP-19-004-055-001/117		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004055WL036631 Credited 07/11/2020  
25 नारायण(Wife)
MP-19-004-055-001/49-A		SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
26 Kanheya lal(Self)
MP-19-004-055-001/49-C		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
27 जयनारायण(Son)
MP-19-004-055-001/127		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 09/11/2020  
28 रामेश्वर(Self)
MP-19-004-055-001/128		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
29 सोरम(Wife)
MP-19-004-055-001/128		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
30 नारायण(Self)
MP-19-004-055-001/74		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
31 नाथूसिह(Son)
MP-19-004-055-001/68		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
32 बद्रीलाल(Self)
MP-19-004-055-001/8-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
33 जगदीश
MP-19-004-055-001/28-A		SC मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
34 श्‍यामाबाई(Wife)
MP-19-004-055-001/28-A		SC मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631  
35 केलाश
MP-19-004-055-002/71-A		SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
36 भारत(Self)
MP-19-004-055-001/86-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 09/11/2020  
37 रेखा(Wife)
MP-19-004-055-001/86-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
38 varsha(Wife)
MP-19-004-055-002/76-B		SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
39 Hemraj malviya(Self)
MP-19-004-055-002/76-B		SC गुरुखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
40 Rekha Bai(Wife)
MP-19-004-055-001/49-C		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
41 कवरलाल(Self)
MP-19-004-055-001/108		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
42 ISWAR LAL(Self)
MP-19-004-055-001/100-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004055WL036631 Credited 07/11/2020  
43 shivnarayan ji(Self)
MP-19-004-055-001/84-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
44 कमला(Wife)
MP-19-004-055-001/74		OTHER मालीखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631  
45 संगीताबाई
MP-19-004-055-001/5-A		OTHER मालीखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004055WL036631 Credited 07/11/2020  
कुल हाजिरी4040404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45600
प्रति मजदुर औसत 1013.3333
कुल मानव दिवस : 240