Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:28:25 PM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 18166 तारीख से : 21/10/2020    तारीख को : 27/10/2020  : 1727005/2020-2021/163946/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1727005056/WC/22012034553990 कार्य का नाम : water harvesting pond nirman barro gram khader (1727005056/WC/22012034553990)
     

Measurement Book Detail
MB NO.  1727        Page NO.  8

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 FOOL SINGH
MP-27-005-056-001/169		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
2 JASAWANT
MP-27-005-056-001/170		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
3 JAY SINGH
MP-27-005-056-001/171		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
4 MOHAN
MP-27-005-056-001/178		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
5 PRAHALAD
MP-27-005-056-001/180		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
6 INDER
MP-27-005-056-001/189		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
7 RAJNDRA
MP-27-005-056-001/190		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
8 ROOP SINGH
MP-27-005-056-001/196		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
9 LALARAM
MP-27-005-056-001/197		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
10 SEETARAM
MP-27-005-056-001/199		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
11 POP SINGH
MP-27-005-056-001/200		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
12 DHAN SINGH
MP-27-005-056-001/201		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
13 ROOP SINGH
MP-27-005-056-001/203		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
14 paltu(Self)
MP-27-005-056-001/535-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
15 shankar singh(Self)
MP-27-005-056-001/535-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
16 Shivcharan(Self)
MP-27-005-056-001/558-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
17 Vimla bai(Self)
MP-27-005-056-001/561		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
18 Bhagwan sharma
MP-27-005-056-001/562-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
19 Chandra mohan(Self)
MP-27-005-056-001/562-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
20 Munni bai(Self)
MP-27-005-056-001/562-C		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
21 Rakshakhi(Self)
MP-27-005-056-001/563		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
22 Kamlesh(Self)
MP-27-005-056-001/563-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
23 Devi singh(Self)
MP-27-005-056-001/564		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
24 budda(Self)
MP-27-005-056-001/513		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
25 LALARAM(Self)
MP-27-005-056-001/431		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
26 tula ram(Self)
MP-27-005-056-001/471		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
27 durge singh(Self)
MP-27-005-056-001/472		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
28 suraj(Self)
MP-27-005-056-001/505-A		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
29 baijnath(Self)
MP-27-005-056-001/476		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
30 bundela(Self)
MP-27-005-056-001/477		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
31 sanabbar kha(Self)
MP-27-005-056-001/478		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
32 bhikam(Self)
MP-27-005-056-001/482		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
33 prahlad singh(Self)
MP-27-005-056-001/483		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
34 mathuralal(Self)
MP-27-005-056-001/487		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
35 govind singh(Self)
MP-27-005-056-001/489		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
36 nannulal(Self)
MP-27-005-056-001/495		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
37 abid kha(Self)
MP-27-005-056-001/497		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
38 GUTAI(Self)
MP-27-005-056-001/500		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
39 gendalal(Self)
MP-27-005-056-001/502		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
40 bablul(Self)
MP-27-005-056-001/503		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
41 kalu(Self)
MP-27-005-056-001/504		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL055690 Credited 29/10/2020  
कुल हाजिरी4141414141410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 36480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46740
प्रति मजदुर औसत 1140
कुल मानव दिवस : 246