Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:54:06 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : लंगरपुर
मस्टर रोल संख्या : 16158 तारीख से : 28/08/2020    तारीख को : 03/09/2020  : 1728001/2020-2021/238714/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1728001074/RC/22012034526894 कार्य का नाम : सुदूर सड़क निर्माण नारायण सिंह के खेत से प्राथमिक शाला की ओर (1728001074/RC/22012034526894)
     

Measurement Book Detail
MB NO.  620        Page NO.  7

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 दयालसिंह(Husband)
MP-28-001-074-002/172		OTHER P P X X X X X 2 190 380 0 0 380     1728001074WL014112 Credited 03/10/2020  
2 प्रिया(Self)
MP-28-001-074-002/222-A		SC P P X X X X X 2 190 380 0 0 380     1728001074WL014112 Credited 05/10/2020  
3 प्रकाश(Wife)
MP-28-001-074-002/81		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001WL026720 Credited 15/03/2021  
4 प्रेमबाई
MP-28-001-074-002/81		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001074WL014112 Credited 05/10/2020  
5 Mohan Das(Self)
MP-28-001-074-003/214		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001074WL014112 Credited 05/10/2020  
6 भाव सिंह(Self)
MP-28-001-074-003/176		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
7 prakash sen(Self)
MP-28-001-074-002/300		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
8 kamta prasad(Self)
MP-28-001-074-002/301		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
9 लाखन सिंह(Self)
MP-28-001-074-002/223-A		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
10 गिरवर(Self)
MP-28-001-074-003/154		SC P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1728001074WL014112 Credited 06/10/2020  
11 लक्ष्मण सिंह(Self)
MP-28-001-074-003/166		SC P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1728001074WL014112 Credited 03/10/2020  
12 Arun Kumar(Self)
MP-28-001-074-002/541		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL014112 Credited 05/10/2020  
13 प्रदीप(Self)
MP-28-001-074-002/60-C		OTHER P P X X X X X 2 190 380 0 0 380 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL014112 Credited 05/10/2020  
14 Devti(Self)
MP-28-001-074-002/223-B		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANIA ROAD BHOPALSBIN0000332 1728001074WL014112 Credited 03/10/2020  
15 omprkash(Self)
MP-28-001-074-002/502		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
16 Shorabh Kushwah(Self)
MP-28-001-074-002/536		OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112  
17 Deepak Shrivas(Self)
MP-28-001-074-003/213		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
18 vimla bai
MP-28-001-074-002/509		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
19 रामबाबू(Self)
MP-28-001-074-002/36-A		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 05/10/2020  
20 jitendra(Self)
MP-28-001-074-002/504		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
21 Vaijanti Bai(Self)
MP-28-001-074-002/540		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
22 Radheshyam(Self)
MP-28-001-074-002/111-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
23 रामश्री बाई(Self)
MP-28-001-074-001/169		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
24 laxmi bai(Self)
MP-28-001-074-002/505		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL014112 Credited 03/10/2020  
25 सुनील मेहर(Self)
MP-28-001-074-002/30-B		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
26 ramdayal(Self)
MP-28-001-074-002/501		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
27 imrat singh(Self)
MP-28-001-074-002/508		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
28 ramkeshn(Self)
MP-28-001-074-002/506		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
29 राजनीता
MP-28-001-074-002/316		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001074WL014112 Credited 03/10/2020  
30 Rekha ai(Self)
MP-28-001-074-002/542		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001074WL014112 Credited 03/10/2020  
31 रवि(Self)
MP-28-001-074-002/98-A		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 05/10/2020  
32 Rekha ai(Self)
MP-28-001-074-002/544		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001074WL014112 Credited 03/10/2020  
33 Prakash Pal(Self)
MP-28-001-074-002/543		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001074WL014112 Credited 03/10/2020  
34 sheela bai(Self)
MP-28-001-074-002/503		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
35 संजीव(Self)
MP-28-001-074-002/60-B		OTHER P P X X X X X 2 190 380 0 0 380 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
36 munni bai(Self)
MP-28-001-074-002/500		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
37 रिषी(Self)
MP-28-001-074-002/313		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
38 kirti bai(Self)
MP-28-001-074-002/507		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001074WL014112 Credited 03/10/2020  
39 Pushpa Bai(Self)
MP-28-001-074-003/212		OTHER A A A A A A A 0 190 0 0 0 0 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001074WL014112  
40 Satveer(Self)
MP-28-001-074-003/209		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
41 LakhanSingh(Self)
MP-28-001-074-003/210		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
42 सुनीता बाई(Self)
MP-28-001-074-002/314		OTHER P P X X X X X 2 190 380 0 0 380 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
43 Asha Bai(Self)
MP-28-001-074-002/301-A		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
44 Vimla Bai(Self)
MP-28-001-074-002/300-A		OTHER A A A A A A A 0 190 0 0 0 0 BANK OF INDIABERASIABKID0009016 1728001074WL014112  
45 गणेश(Self)
MP-28-001-074-002/244-A		OTHER P P X X X X X 2 190 380 0 0 380 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 05/10/2020  
46 Ganesh Ram(Self)
MP-28-001-074-002/539		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
47 Kaluram(Self)
MP-28-001-074-003/211		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
48 ज्योति(Wife)
MP-28-001-074-003/166		SC P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
49 मुन्नी बाई(Self)
MP-28-001-074-003/175		SC P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
50 Bhuri Bai(Self)
MP-28-001-074-003/215		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001074WL014112 Credited 03/10/2020  
51 Birjesh(Self)
MP-28-001-074-003/156-A		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
52 Seeta Bai(Self)
MP-28-001-074-003/156-B		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
53 Pooja Bai(Self)
MP-28-001-074-003/163-B		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
54 Kishan Singh(Self)
MP-28-001-074-002/545		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
55 ऊधमसिंह(Husband)
MP-28-001-074-002/69		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
56 अशोक कुमार(Self)
MP-28-001-074-002/69-A		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
57 Shobha Ram(Self)
MP-28-001-074-003/102-A		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
58 Sumitra Bai(Self)
MP-28-001-074-003/102-B		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
59 Anup Singh(Self)
MP-28-001-074-003/131-A		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
60 Bhagvat Singh(Self)
MP-28-001-074-003/179		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
61 Surmani Bai(Self)
MP-28-001-074-003/180-A		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
62 Bhagwan Singh(Self)
MP-28-001-074-003/181		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
63 Noneet Ram(Self)
MP-28-001-074-003/185		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
64 Prem Bai(Self)
MP-28-001-074-003/186		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
65 Himmat Singh(Self)
MP-28-001-074-003/189		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
66 Guddi Bai(Self)
MP-28-001-074-003/190		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
67 Devendra(Self)
MP-28-001-074-003/191		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
68 Maan Singh(Self)
MP-28-001-074-003/192		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
69 Dropti Bai(Self)
MP-28-001-074-003/194		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
70 Preetam Singh(Self)
MP-28-001-074-003/195		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
71 Keshav(Self)
MP-28-001-074-003/196		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
72 Santosh Kumar(Self)
MP-28-001-074-003/200		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
73 Sumitra Bai(Self)
MP-28-001-074-003/201		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
74 Nirbhya Singh(Self)
MP-28-001-074-003/203-B		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
75 Jamuna Bai(Self)
MP-28-001-074-003/204-B		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
76 Babbu Lal(Self)
MP-28-001-074-003/205		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
77 Seema Bai(Self)
MP-28-001-074-003/206		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
78 Pappu(Self)
MP-28-001-074-003/207		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
79 Omprakash(Self)
MP-28-001-074-003/208		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
80 Ashok(Self)
MP-28-001-074-001/86-A		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
81 Ganpat Singh(Self)
MP-28-001-074-001/135-B		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
82 Laxmi Bai(Self)
MP-28-001-074-001/136-A		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
83 Dinesh Mehar(Self)
MP-28-001-074-001/136-B		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
84 Kishan Singh(Self)
MP-28-001-074-002/526		OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
85 Samandar(Self)
MP-28-001-074-002/527		OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
86 Prabhu Lal(Self)
MP-28-001-074-002/528		OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
87 Tulsi Bai(Self)
MP-28-001-074-002/529		OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
88 Avtar Singh(Self)
MP-28-001-074-002/531		OTHER P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
89 Dalchand(Self)
MP-28-001-074-002/532		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
90 Guddi Bai(Self)
MP-28-001-074-002/533		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
91 Parmol(Self)
MP-28-001-074-002/534		SC P P P P P P A 6 190 1140 0 0 1140 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL014112 Credited 05/10/2020  
कुल हाजिरी8888828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 55100
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 40660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95760
प्रति मजदुर औसत 1052.3077
कुल मानव दिवस : 504