Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:57:57 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : चांदा सलोई
मस्टर रोल संख्या : 11372 तारीख से : 29/05/2017    तारीख को : 04/06/2017  : 45/31    स्वीकृति दिनॉंक : 10/04/2017
कार्य-संहित : 1728001031/RC/22012034335178 कार्य का नाम : सुदूर सड़क निर्माण कार्य (1728001031/RC/22012034335178)
     

Measurement Book Detail
MB NO.  1075        Page NO.  4

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 सुंदर बाई(Wife)
MP-28-001-031-002/116		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
2 हेम सिन्ह गुर्जर(Self)
MP-28-001-031-002/117		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
3 माया बाई(Wife)
MP-28-001-031-002/117		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
4 पर्वत सिंग(Brother)
MP-28-001-031-002/117		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
5 नवल सिंह(Self)
MP-28-001-031-002/26		ST P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
6 जालम सिंह(Self)
MP-28-001-031-002/49		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
7 सुरेश कुमार(Self)
MP-28-001-031-003/146		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
8 बाबू खां(Self)
MP-28-001-031-003/36		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
9 निसबत खां(Self)
MP-28-001-031-003/41		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
10 मोहर सिंह(Self)
MP-28-001-031-003/49		SC P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
11 गोविन्दा(Son)
MP-28-001-031-003/49		SC P P P P P P A 6 172 1032 0 0 1032     1728001WL025529 Credited 02/10/2017  
12 बारेलाल(Self)
MP-28-001-031-003/61		SC P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
13 सन्ता बाई(Self)
MP-28-001-031-004/1		SC P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
14 रामनारायण(Self)
MP-28-001-031-004/100		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
15 मुस्ताक खां(Self)
MP-28-001-031-003/94		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
16 जितेंद्र गुर्जर(Son)
MP-28-001-031-004/62		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
17 अर्जुन सिंह(Self)
MP-28-001-031-005/18		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
18 विमला बाई(Wife)
MP-28-001-031-005/18		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
19 भैरो सिंह(Self)
MP-28-001-031-005/3		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
20 जगन्नाथ(Self)
MP-28-001-031-005/45		SC P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
21 बबली बाई(Wife)
MP-28-001-031-005/45		SC P P P P P P A 6 172 1032 0 0 1032     1728001031WL011560 Credited 08/06/2017  
22 विश्राम सिंह(Self)
MP-28-001-031-004/62		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
23 अफसरी बी(Wife)
MP-28-001-031-003/27		OTHER P P P P P P A 6 172 1032 0 0 1032 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001031WL011560 Credited 08/06/2017  
24 रशीद खां(Self)
MP-28-001-031-003/83		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001031WL011560 Credited 08/06/2017  
25 लाखन सिंह(Self)
MP-28-001-031-005/1		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001WL018943 Credited 17/08/2017  
26 प्रताप सिंह(Self)
MP-28-001-031-005/17		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001031WL011560 Credited 08/06/2017  
27 मदन(Self)
MP-28-001-031-004/15		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001031WL011560 Credited 08/06/2017  
28 प्रताप सिंह(Self)
MP-28-001-031-004/27		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001031WL011560 Credited 08/06/2017  
29 पर्वत सिंह(Self)
MP-28-001-031-005/6		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001031WL011560 Credited 08/06/2017  
30 राजेन्द्र सिंह(Self)
MP-28-001-031-004/56		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001WL021031 Credited 05/09/2017  
31 शैतान सिंह(Self)
MP-28-001-031-004/6		SC P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL011560 Credited 08/06/2017  
32 सिगांर बाई(Self)
MP-28-001-031-004/19		SC P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001031WL011560 Credited 08/06/2017  
33 फरीद खां(Self)
MP-28-001-031-003/96		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL011560 Credited 08/06/2017  
34 दीप सिंह(Self)
MP-28-001-031-005/4		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001031WL011560 Credited 08/06/2017  
35 शकील खां(Self)
MP-28-001-031-003/91		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL011560 Credited 08/06/2017  
36 कैलाश बाई(Self)
MP-28-001-031-003/32		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL011560 Credited 08/06/2017  
37 सईदन बी(Wife)
MP-28-001-031-003/96		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001031WL011560 Credited 08/06/2017  
38 रमेश कुमार(Self)
MP-28-001-031-003/64		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
39 मलखान(Self)
MP-28-001-031-002/66		SC P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001031WL011560 Credited 08/06/2017  
40 भुरा जाटव(Self)
MP-28-001-031-002/118		SC P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001031WL011560 Credited 08/06/2017  
41 गोरधन गुर्जर(Self)
MP-28-001-031-002/116		OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001031WL011560 Credited 08/06/2017  
42 लीलाकिशन(Self)
MP-28-001-031-005/30		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
43 काशी बाई(Wife)
MP-28-001-031-002/65		ST P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
44 अचल सिंह(Self)
MP-28-001-031-004/82		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
45 बलराम(Son)
MP-28-001-031-005/37		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
46 वाजिद अली(Self)
MP-28-001-031-003/177		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
47 सावित्री बाई(Wife)
MP-28-001-031-005/21		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
48 लतीफ खां(Self)
MP-28-001-031-003/35		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL011560 Credited 08/06/2017  
49 धिरज सिंह(Husband)
MP-28-001-031-003/32		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
50 करनसिंह(Self)
MP-28-001-031-005/22		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
51 प्रहलाद(Self)
MP-28-001-031-004/11		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
52 नारान सिंह(Self)
MP-28-001-031-005/21		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001WL021031 Credited 05/09/2017  
53 जानकी बाई(Wife)
MP-28-001-031-004/20		SC P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
54 विष्णू(Self)
MP-28-001-031-004/34		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
55 इरफान खां(Self)
MP-28-001-031-003/27		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
56 समुंत्रा बाई(Wife)
MP-28-001-031-003/86		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
57 मुनव्वर खां(Self)
MP-28-001-031-003/104		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
58 लीला बाई(Self)
MP-28-001-031-003/111		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
59 चिरोंजीलाल(Self)
MP-28-001-031-003/170		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
60 दुलारे खां(Self)
MP-28-001-031-003/175		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
61 प्यारे खाँन(Son)
MP-28-001-031-003/175		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
62 हरप्रसाद(Self)
MP-28-001-031-002/51		ST P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
63 दीवान सिंह(Self)
MP-28-001-031-002/65		ST P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
64 धूर सिंह(Self)
MP-28-001-031-002/44		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
65 गुलाब बाई(Wife)
MP-28-001-031-002/44		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
66 पुनम बई(Wife)
MP-28-001-031-002/118		SC P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
67 फूल बाई(Wife)
MP-28-001-031-004/107		SC P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
68 कमल सिंह गुर्जर(Self)
MP-28-001-031-004/108		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
69 लछ्मीनारान(Brother)
MP-28-001-031-004/34		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL011560 Credited 08/06/2017  
कुल हाजिरी6969696969690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15480
प्रदाय राशि अनुसूचित जनजाति 4128
प्रदाय राशि अन्य 51600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71208
प्रति मजदुर औसत 1032
कुल मानव दिवस : 414