Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:34:51 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : झिकरिया खुर्द
मस्टर रोल संख्या : 1956 तारीख से : 15/04/2021    तारीख को : 21/04/2021  : 1728001/2020-2021/322458/AS    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1728001063/RC/22012034528324 कार्य का नाम : सुदूर सडक निर्माण मेनरोड से छपरयाई ग्राम की ओर ग्राम पं झिकरियाखुर्द (1728001063/RC/22012034528324)
     

Measurement Book Detail
MB NO.  706        Page NO.  28

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 narvda prasad(Self)
MP-28-001-063-001/113-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
2 dharmendra singh(Self)
MP-28-001-063-001/140-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
3 umed singh(Self)
MP-28-001-063-001/157		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
4 chain singh(Self)
MP-28-001-063-001/158		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
5 surendra singh(Self)
MP-28-001-063-001/159		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
6 संदीप कुमार(Self)
MP-28-001-063-001/181		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
7 चेन सिंह(Self)
MP-28-001-063-001/22		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
8 BHARAT SINGH(Self)
MP-28-001-063-001/3-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
9 beerendra kushwah(Son)
MP-28-001-063-001/32		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
10 nemichand(Husband)
MP-28-001-063-001/83		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
11 pratap singh(Son)
MP-28-001-063-001/93		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
12 ayyub khan(Self)
MP-28-001-063-002/32-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
13 Zahid khan(Self)
MP-28-001-063-002/35-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
14 somat singh(Self)
MP-28-001-063-004/206		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
15 malkhan singh(Self)
MP-28-001-063-004/173-B		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
16 अनीस मो.(Self)
MP-28-001-063-004/18		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
17 gajraj singh(Self)
MP-28-001-063-004/56-B		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
18 पप्‍पू सिंह
MP-28-001-063-004/69		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
19 मुकेश(Self)
MP-28-001-063-001/6		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
20 lakhan singh(Self)
MP-28-001-063-001/73-A		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
21 prakash kushwah(Self)
MP-28-001-063-001/18-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
22 pradeep kumar(Self)
MP-28-001-063-001/143-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
23 gyan singh(Self)
MP-28-001-063-001/150		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
24 balveer singh(Self)
MP-28-001-063-001/151		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
25 sateesh(Self)
MP-28-001-063-001/152		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
26 mukesh kumar(Self)
MP-28-001-063-001/141-A		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
27 गुलाब सिंह(Self)
MP-28-001-063-001/13		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
28 हल्केराम(Self)
MP-28-001-063-001/14		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
29 bhagwan singh(Self)
MP-28-001-063-001/112-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
30 naval kishore(Self)
MP-28-001-063-001/115		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
31 dinesh kumar(Self)
MP-28-001-063-001/118-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
32 khub singh(Self)
MP-28-001-063-001/107-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
33 मोहर सिंह(Self)
MP-28-001-063-001/63		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL001528 Credited 01/05/2021  
34 shivnarayan kushwah(Self)
MP-28-001-063-001/145-A		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL001528 Credited 01/05/2021  
35 mahesh kushwah(Self)
MP-28-001-063-001/146-A		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL001528 Credited 01/05/2021  
36 रूप सिंह कुशवाह(Self)
MP-28-001-063-001/120		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL001528 Credited 01/05/2021  
37 मोहन सिंह(Self)
MP-28-001-063-001/59		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL001528 Credited 01/05/2021  
38 guddu singh(Self)
MP-28-001-063-004/1-A		SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL001528 Credited 17/05/2021  
39 raju(Father)
MP-28-001-063-001/39-C		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL001528 Credited 01/05/2021  
40 brajesh kushwah(Self)
MP-28-001-063-001/166		OTHER P P P P P P A 6 193 1158 0 0 1158 ICICI BANKBerasiaICIC0004198 1728001063WL001528 Credited 01/05/2021  
41 uma bai(Self)
MP-28-001-063-001/167		OTHER P P P P P P A 6 193 1158 0 0 1158 ICICI BANKBerasiaICIC0004198 1728001063WL001528 Credited 01/05/2021  
42 deendayal(Self)
MP-28-001-063-001/154		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
43 prem kishore(Self)
MP-28-001-063-001/110-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
44 मनोज कुमार(Self)
MP-28-001-063-001/106		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
45 नारान सिंह(Self)
MP-28-001-063-001/24		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
46 dayalal
MP-28-001-063-004/54-B		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
47 श्यामलाल(Self)
MP-28-001-063-001/70		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
48 ajam khan(Son)
MP-28-001-063-002/32-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
49 shiv prasad(Self)
MP-28-001-063-001/120-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
50 laxman singh(Son)
MP-28-001-063-001/36-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
51 zuber khan(Self)
MP-28-001-063-002/37-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
52 deepak kushwah(Self)
MP-28-001-063-001/148-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
53 gyan singh kushwah(Self)
MP-28-001-063-001/161		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
54 javed khan(Self)
MP-28-001-063-002/33-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
55 kadeer khan(Self)
MP-28-001-063-004/204		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
56 faeem khan(Self)
MP-28-001-063-004/37-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
57 ajay kumar(Self)
MP-28-001-063-001/40-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
58 golu kushwah(Self)
MP-28-001-063-001/168		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
59 suneel kushwah(Self)
MP-28-001-063-001/119-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
60 sunil kumar(Self)
MP-28-001-063-001/25-B		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
61 प्रेम सिंह(Self)
MP-28-001-063-001/76		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
62 ashok kushwah(Self)
MP-28-001-063-001/47-C		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
63 ajuddi bai(Self)
MP-28-001-063-001/165		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
64 तेज सिंह(Self)
MP-28-001-063-003/53		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
65 रूप सिंह(Son)
MP-28-001-063-001/64		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
66 दीवान सिंह(Self)
MP-28-001-063-001/78		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
67 santosh(Self)
MP-28-001-063-001/122-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
68 ikram khan(Self)
MP-28-001-063-004/72-B		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
69 shakeel khan(Self)
MP-28-001-063-002/36-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
70 suresh kumar(Self)
MP-28-001-063-001/72-B		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
71 dinesh kumar(Self)
MP-28-001-063-004/172-B		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
72 munna lal(Self)
MP-28-001-063-001/160		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
73 pramod kumar(Self)
MP-28-001-063-001/55-A		SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 17/05/2021  
74 Satyaveer singh(Self)
MP-28-001-063-003/125		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
75 bharat singh(Self)
MP-28-001-063-003/35-B		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
76 vikram singh(Self)
MP-28-001-063-001/155		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
77 jitendra sen(Self)
MP-28-001-063-001/82-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
78 mahendra singh(Self)
MP-28-001-063-001/156		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
79 शकील खान(Self)
MP-28-001-063-004/132		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
80 majid khan(Self)
MP-28-001-063-002/39-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
81 ashraf khan(Self)
MP-28-001-063-003/50		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
82 ऊषा बाई(Self)
MP-28-001-063-004/236		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
83 dropati lodhi(Self)
MP-28-001-063-001/164		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
84 ashok singh(Self)
MP-28-001-063-001/3-B		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
85 mamnun khan(Self)
MP-28-001-063-004/205		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
86 santosh kushwah(Self)
MP-28-001-063-001/142-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
87 reetesh(Self)
MP-28-001-063-001/149-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
88 vineeta kushwah
MP-28-001-063-001/144-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
89 jeetendra singh(Self)
MP-28-001-063-001/108-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
90 mehfooj khan(Self)
MP-28-001-063-002/38-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 01/05/2021  
91 राम बाबू(Self)
MP-28-001-063-001/10		SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKLalariaIDIB000L524 1728001063WL001528 Credited 17/05/2021  
92 kishan singh(Self)
MP-28-001-063-001/147-A		OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL001528 Credited 01/05/2021  
93 भवर जी(Self)
MP-28-001-063-001/25		SC P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001063WL001528 Credited 17/05/2021  
94 deviram(Self)
MP-28-001-063-001/91-A		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001063WL001528 Credited 01/05/2021  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20844
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 88008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108852
प्रति मजदुर औसत 1158
कुल मानव दिवस : 564