Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:31:32 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 8730 तारीख से : 05/06/2021    तारीख को : 11/06/2021  : 1728001/2020-2021/407167/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586774 कार्य का नाम : सकन पौंड /नाला ट्रेंच दीवान सिंह के खेत के पास मानपुरा नाला (1728001106/WC/22012034586774)
     

Measurement Book Detail
MB NO.  942        Page NO.  29

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 रूकमणीबाई(Wife)
MP-28-001-106-002/66		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
2 UMARKHAN(Husband)
MP-28-001-106-002/669		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
3 गनपतसिंह(Self)
MP-28-001-106-002/71		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
4 SUSHILA(Wife)
MP-28-001-106-002/73-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
5 मांगीलाल(Self)
MP-28-001-106-002/78		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
6 गुलाबबाई(Wife)
MP-28-001-106-002/78		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
7 BALARAM(Self)
MP-28-001-106-002/78-A		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 19/06/2021  
8 कम्माबाई(Wife)
MP-28-001-106-002/80		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
9 NARESH(Self)
MP-28-001-106-003/1-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
10 RADHA BAI(Wife)
MP-28-001-106-003/14		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
11 मोहरसिंह(Son)
MP-28-001-106-003/25		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
12 naran singh(Self)
MP-28-001-106-003/345		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
13 प्रेम बाई(Wife)
MP-28-001-106-003/345		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
14 RAM SHAKSHA(Self)
MP-28-001-106-003/346-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
15 BABITA(Wife)
MP-28-001-106-003/346-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
16 RAM SINGH(Self)
MP-28-001-106-003/526		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
17 JAMNA BAI(Wife)
MP-28-001-106-003/526		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
18 BHURI BAI(Self)
MP-28-001-106-003/527		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
19 dhup singh(Self)
MP-28-001-106-003/530		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
20 bhamri bai(Wife)
MP-28-001-106-003/530		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
21 SHEKHAR(Son)
MP-28-001-106-003/552		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
22 SIYA BAI(Self)
MP-28-001-106-003/558-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
23 वहादुरसिंह(Self)
MP-28-001-106-003/563		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
24 अनीताबाई(Wife)
MP-28-001-106-003/563		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
25 GOLU(Self)
MP-28-001-106-003/571-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
26 रामबाबू(Self)
MP-28-001-106-003/572		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 21/06/2021  
27 संगीताबाई(Wife)
MP-28-001-106-003/561		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 21/06/2021  
28 मायाबाई(Wife)
MP-28-001-106-003/562		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 21/06/2021  
29 वालाराम(Self)
MP-28-001-106-003/568		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 21/06/2021  
30 हरिबाई(Wife)
MP-28-001-106-003/568		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 21/06/2021  
31 krishna bai(Wife)
MP-28-001-106-003/571		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 21/06/2021  
32 मुन्‍नीबाई(Wife)
MP-28-001-106-003/25-A		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
33 रूकमाबाई(Wife)
MP-28-001-106-003/545		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
34 लाखन(Self)
MP-28-001-106-003/28		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
35 mustkim(Son)
MP-28-001-106-002/91		OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001106WL007796 Credited 31/07/2021  
36 प्रहलाद सिंह(Self)
MP-28-001-106-003/14		OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001106WL007796 Credited 31/07/2021  
37 दीवानसिंह(Self)
MP-28-001-106-002/73-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 31/07/2021  
38 ukha bai(Self)
MP-28-001-106-003/304		ST P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 21/06/2021  
39 tiran singh(Self)
MP-28-001-106-003/333		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 31/07/2021  
40 कमरसिंह(Self)
MP-28-001-106-003/26-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 31/07/2021  
41 शैतान सिंह(Self)
MP-28-001-106-003/13		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001106WL007796 Credited 31/07/2021  
42 गेंदालाल(Self)
MP-28-001-106-002/83		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL007796 Credited 21/06/2021  
43 गोपालसिंह(Self)
MP-28-001-106-003/556		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
44 पिसताबाई(Wife)
MP-28-001-106-003/553		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
45 मलखान सिंह(Self)
MP-28-001-106-003/12		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
46 कलेक्‍टर सिंह(Self)
MP-28-001-106-003/2		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
47 रामदयाल(Self)
MP-28-001-106-003/561		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 21/06/2021  
48 विमेलशबाई(Wife)
MP-28-001-106-003/540		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
49 शैरसिंह(Self)
MP-28-001-106-003/19		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
50 मर्दनसिंह(Self)
MP-28-001-106-003/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
51 पिस्‍ताबाई(Wife)
MP-28-001-106-003/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
52 जीलाल(Self)
MP-28-001-106-002/82		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 21/06/2021  
53 पहलवानसिंह(Self)
MP-28-001-106-003/538		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
54 फूलबाई(Wife)
MP-28-001-106-003/538		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
55 कल्‍यानसिंह(Self)
MP-28-001-106-003/533		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
56 सोरमबाई(Wife)
MP-28-001-106-003/533		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
57 पप्‍पूसिह(Self)
MP-28-001-106-003/532		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
58 मदनलाल(Self)
MP-28-001-106-002/70		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 21/06/2021  
59 तरनसिंह(Self)
MP-28-001-106-002/93		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
60 सुनीताबाई(Wife)
MP-28-001-106-003/2		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
61 जमनाबाई(Wife)
MP-28-001-106-003/531		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
62 कलाबाई(Wife)
MP-28-001-106-003/532		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
63 bahadur singh(Self)
MP-28-001-106-003/331		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
64 जसमनसिंह(Self)
MP-28-001-106-003/553		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
65 veeran singh(Self)
MP-28-001-106-003/329		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
66 vijendra singh(Self)
MP-28-001-106-003/332		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
67 anil yadav(Self)
MP-28-001-106-003/330		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL007796 Credited 31/07/2021  
68 कमर बाई(Wife)
MP-28-001-106-003/25		ST P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL007796 Credited 21/06/2021  
69 मोहनसिंह(Self)
MP-28-001-106-003/560		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL007796 Credited 31/07/2021  
70 राजकुमारी(Wife)
MP-28-001-106-003/544		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL007796 Credited 31/07/2021  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 28950
प्रदाय राशि अन्य 50952


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81060
प्रति मजदुर औसत 1158
कुल मानव दिवस : 420