Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:52:34 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दामखेडा
मस्टर रोल संख्या : 17372 तारीख से : 14/09/2020    तारीख को : 18/09/2020  : 1728001/2020-2021/322346/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 1728001064/RC/22012034535515 कार्य का नाम : सुदूर सडक निर्माण शांतिधाम से डंगरोली मेढे तक ग्राम पं दामखेडा (1728001064/RC/22012034535515)
     

Measurement Book Detail
MB NO.  78        Page NO.  1

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Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 kamlesh(Self)
MP-28-001-064-001/529		OTHER P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL014839 Credited 03/10/2020  
2 rajesh vishwkarma(Self)
MP-28-001-064-001/546		OTHER P P P P P 5 190 950 0 0 950 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL014839 Credited 03/10/2020  
3 balveer singh(Self)
MP-28-001-064-001/557		SC P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
4 sultan khan(Self)
MP-28-001-064-001/613		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
5 satya prakash thakur(Self)
MP-28-001-064-001/608		OTHER A A A A A 0 190 0 0 0 0 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL014839  
6 संजीव सुंदर लाल मालवीय(Self)
MP-28-001-064-001/599		OTHER P P P P P 5 190 950 0 0 950 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL014839 Credited 05/10/2020  
7 lakhan singh(Self)
MP-28-001-064-001/538		OTHER P P P P P 5 190 950 0 0 950 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL014839 Credited 05/10/2020  
8 ravi kumar(Self)
MP-28-001-064-001/526		OTHER P P P P P 5 190 950 0 0 950 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
9 kallu(Self)
MP-28-001-064-001/550		OTHER P P P P P 5 190 950 0 0 950 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL014839 Credited 05/10/2020  
10 ram gopal shaky(Self)
MP-28-001-064-001/623		SC P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
11 janki bai mehtar(Self)
MP-28-001-064-001/614		SC P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
12 सौदान सिहं(Self)
MP-28-001-064-001/95		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 05/10/2020  
13 durga bai(Self)
MP-28-001-064-001/611		SC P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
14 jyoti bai(Self)
MP-28-001-064-001/612		SC P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
15 santosh kushvah(Self)
MP-28-001-064-001/605		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
16 afshana bee(Self)
MP-28-001-064-001/537		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
17 najma bee(Self)
MP-28-001-064-001/629		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
18 hari singh kushvah(Self)
MP-28-001-064-001/624		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
19 deepa bai(Self)
MP-28-001-064-001/547		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
20 jitendra kumar(Self)
MP-28-001-064-001/524		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
21 manish jain(Self)
MP-28-001-064-001/620		OTHER P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL014839 Credited 03/10/2020  
22 हजारीलाल(Self)
MP-28-001-064-001/53		SC P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
23 भोलेराम(Self)
MP-28-001-064-001/55		SC P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 05/10/2020  
24 lala ram(Self)
MP-28-001-064-001/525		OTHER P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
25 विजयपाल(Self)
MP-28-001-064-001/561		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
26 bhim singh chokese(Self)
MP-28-001-064-001/622		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
27 ranjeet singh(Self)
MP-28-001-064-001/556		SC P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
28 parvati bai kushvah(Self)
MP-28-001-064-001/630		OTHER P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
29 naresh(Self)
MP-28-001-064-001/527		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
30 छगन लाल(Self)
MP-28-001-064-001/80		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 05/10/2020  
31 pappi bai(Self)
MP-28-001-064-001/555		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
32 niranjan singh(Self)
MP-28-001-064-001/533		OTHER P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
33 anil(Self)
MP-28-001-064-001/528		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
34 radhe syam(Self)
MP-28-001-064-001/548		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
35 pramod kumar(Self)
MP-28-001-064-001/530		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
36 arjun ahirwar(Self)
MP-28-001-064-001/615		SC P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
37 anikesh kushvah(Self)
MP-28-001-064-001/609		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
38 neeta bai thakur(Self)
MP-28-001-064-001/621		OTHER P P P P P 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001064WL014839 Credited 03/10/2020  
39 lalta bai ahirwar(Self)
MP-28-001-064-001/626		SC P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
40 sonu thakur(Self)
MP-28-001-064-001/607		OTHER P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
41 kala bai(Self)
MP-28-001-064-001/606		OTHER P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
42 shabana bee(Self)
MP-28-001-064-001/618		OTHER P P P P P 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL014839 Credited 03/10/2020  
43 sana bee
MP-28-001-064-001/603		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIAKARONDBKID0008882 1728001064WL014839 Credited 03/10/2020  
44 farjana(Self)
MP-28-001-064-001/604		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001064WL014839 Credited 03/10/2020  
45 लाखन सिंह(Self)
MP-28-001-064-001/560		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001WL017808 Credited 17/11/2020  
46 विक्रम सिहं(Son)
MP-28-001-064-001/61		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001064WL014839 Credited 05/10/2020  
47 krishn mohan(Self)
MP-28-001-064-001/551		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001064WL014839 Credited 03/10/2020  
48 hemraj kushvah(Self)
MP-28-001-064-001/627		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001064WL014839 Credited 03/10/2020  
49 bhola ahirwar(Self)
MP-28-001-064-001/625		SC P P P P P 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001064WL014839 Credited 03/10/2020  
50 dinesh kumar(Self)
MP-28-001-064-001/553		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001064WL014839 Credited 03/10/2020  
51 pradeep kumar(Self)
MP-28-001-064-001/554		OTHER P P P P P 5 190 950 0 0 950 BANK OF INDIAT T NAGARBKID0009001 1728001064WL014839 Credited 03/10/2020  
कुल हाजिरी5050505050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10450
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 37050


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47500
प्रति मजदुर औसत 931.3726
कुल मानव दिवस : 250