Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:28:33 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 22974 तारीख से : 06/11/2020    तारीख को : 12/11/2020  : 1727003/2020-2021/247456/AS    स्वीकृति दिनॉंक : 29/07/2020
कार्य-संहित : 1727003034/AV/22012034512350 कार्य का नाम : gawshala nirman pairakhedi (1727003034/AV/22012034512350)
     

Measurement Book Detail
MB NO.  17271356        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 ravi lodhi(Son)
MP-27-003-034-001/2130		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
2 prabhat(Son)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
3 nilesh lodhi(Self)
MP-27-003-034-001/2120		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
4 nitin rathore(Self)
MP-27-003-034-001/2174		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
5 balram lodhi(Self)
MP-27-003-034-001/2127		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
6 rohit lodhi(Self)
MP-27-003-034-001/2117		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
7 neha(Daughter-in-Law)
MP-27-003-034-001/2130		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
8 kaluram lodhi(Self)
MP-27-003-034-001/16		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 19/11/2020  
9 sharad kumar(Self)
MP-27-003-034-001/2119		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
10 bansingh sahariya(Self)
MP-27-003-034-001/118		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 19/11/2020  
11 ramcharan sahariya(Self)
MP-27-003-034-001/119		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
12 arvindra lodhi(Self)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
13 bato bai(Wife)
MP-27-003-034-001/2130		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
14 kuwar bai(Wife)
MP-27-003-034-001/2171		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
15 shanti bai lodhi(Self)
MP-27-003-034-001/2124		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
16 imrat lodhi(Self)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
17 Tulshi ram sahu(Self)
MP-27-003-034-001/2111		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
18 pritam bai(Wife)
MP-27-003-034-001/2127		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
19 khilan sahariya(Self)
MP-27-003-034-001/2057		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
20 ram babu(Self)
MP-27-003-034-001/2061		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
21 munna lal(Self)
MP-27-003-034-001/107		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 19/11/2020  
22 mohan sahariya(Self)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 19/11/2020  
23 shyam bai(Wife)
MP-27-003-034-001/2122		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
24 amit rathore(Self)
MP-27-003-034-001/2056		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARWAI VBSBIN0007729 1727003WL059976 Credited 20/11/2020  
25 deepak rathore(Self)
MP-27-003-034-001/2114		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
26 nirpat singh lodhi(Self)
MP-27-003-034-001/2175		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
27 gulab sahariya(Self)
MP-27-003-034-001/2122		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
28 aman sahariya(Self)
MP-27-003-034-001/104		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 19/11/2020  
29 kranti(Wife)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
30 mamta bai lodhi(Self)
MP-27-003-034-001/2123		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
31 savita(Wife)
MP-27-003-034-001/2114		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
32 santi bai(Wife)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
33 naravdi(Wife)
MP-27-003-034-001/2175		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 20/11/2020  
34 ankit rathore(Self)
MP-27-003-034-001/2075		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL059976 Credited 20/11/2020  
35 buddha sahariya(Self)
MP-27-003-034-001/106		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL059976 Credited 19/11/2020  
कुल हाजिरी3535353535350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 12540
प्रदाय राशि अन्य 26220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39900
प्रति मजदुर औसत 1140
कुल मानव दिवस : 210