Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:28:13 PM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 24589 तारीख से : 04/12/2020    तारीख को : 10/12/2020  : 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.  17271365        Page NO.  6

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 फूलसिंह
MP-27-003-034-001/2224		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKurwaiBKID0MG7061 1727003WL064440 Credited 17/12/2020  
2 jivan lodhi(Self)
MP-27-003-034-001/2407		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
3 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 1727003WL064440 Credited 17/12/2020  
4 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 1727003WL064440 Credited 17/12/2020  
5 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 1727003WL064440 Credited 17/12/2020  
6 ankit lodhi(Self)
MP-27-003-034-001/2176		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
7 Brajesh lodhi(Self)
MP-27-003-034-001/2403		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
8 तुलसीराम
MP-27-003-034-001/2215		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
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 1727003WL064440 Credited 17/12/2020  
10 halke sahariya(Self)
MP-27-003-034-001/68		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
11 rambabu lodhi(Self)
MP-27-003-034-001/2177		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
12 lakhan singh rathore(Self)
MP-27-003-034-001/2178		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
13 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 1727003WL064440 Credited 17/12/2020  
14 indbhan(Self)
MP-27-003-034-003/1050		OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
15 jitendra yadav(Self)
MP-27-003-034-003/2074		OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
16 dhaniram sahariya(Self)
MP-27-003-034-001/5-A		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
17 प्रेमसिंह
MP-27-003-034-001/28346		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
18 ramsakhi(Wife)
MP-27-003-034-001/2178		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
19 Prem Narayan(Self)
MP-27-003-034-003/2080		OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
20 सुनीताबाई
MP-27-003-034-001/2307		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
21 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 1727003WL064440 Credited 17/12/2020  
22 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 1727003WL064440 Credited 17/12/2020  
23 Kishan(Self)
MP-27-003-034-001/3300		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
24 dhan bai(Mother)
MP-27-003-034-001/2177		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
25 Asha bai(Wife)
MP-27-003-034-001/2404		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
26 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 1727003WL064440 Credited 17/12/2020  
27 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 1727003WL064440 Credited 17/12/2020  
28 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 1727003WL064440 Credited 17/12/2020  
29 krishngopal lodhi(Self)
MP-27-003-034-001/2404		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAAGASOD (BINA REFINARY)CBIN0283487 1727003WL064440 Credited 17/12/2020  
30 janki bai(Wife)
MP-27-003-034-001/2403		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
31 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 1727003WL064440 Credited 17/12/2020  
32 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 1727003WL064440 Credited 17/12/2020  
33 Sooraj Singh yadav(Self)
MP-27-003-034-003/2072		OTHER सेमरखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL064440 Credited 17/12/2020  
34 indrabhan tiwari(Self)
MP-27-003-034-001/2112		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL064440 Credited 17/12/2020  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 30780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38760
प्रति मजदुर औसत 1140
कुल मानव दिवस : 204