Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:58:10 PM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : नाउकुन्ड
मस्टर रोल संख्या : 2791 तारीख से : 14/04/2021    तारीख को : 20/04/2021  : 1727003/2020-2021/11063/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1727003008/RC/22012034554642 कार्य का नाम : GREVAL ROAD NIRMAN SHANTIDHAM SE DHAN SINGH K KHET TAK GRAM NAUKUND (1727003008/RC/22012034554642)
     

Measurement Book Detail
MB NO.  17270458        Page NO.  31

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 bakeel(Self)
MP-27-003-008-002/1652		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 17/05/2021  
2 Babita bai(Wife)
MP-27-003-008-002/1877		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 15/05/2021  
3 meena bai(Wife)
MP-27-003-008-002/29138		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
4 prakash(Self)
MP-27-003-008-002/1680		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 17/05/2021  
5 kamla(Self)
MP-27-003-008-002/13		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
6 raghvendra singh(Self)
MP-27-003-008-002/1974101		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
7 Tejsingh(Self)
MP-27-003-008-002/1779		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
8 santosh(Self)
MP-27-003-008-002/1838		ST नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 12/05/2021  
9 gopal(Self)
MP-27-003-008-002/29138		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
10 dhan singh(Self)
MP-27-003-008-002/1718		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
11 Harbal(Self)
MP-27-003-008-002/1791		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
12 Netram(Self)
MP-27-003-008-002/1877		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 15/05/2021  
13 Ramdayal ahirbar(Self)
MP-27-003-008-002/1753		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
14 shudama(Wife)
MP-27-003-008-002/103		ST नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 11/05/2021  
15 beeran(Self)
MP-27-003-008-002/104		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
16 Debendra(Brother)
MP-27-003-008-002/1780		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
17 gopal(Self)
MP-27-003-008-002/1697		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
18 surend ahirbar(Self)
MP-27-003-008-002/1701		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 15/05/2021  
19 heeralal(Self)
MP-27-003-008-002/103		ST नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 12/05/2021  
20 nirpat(Self)
MP-27-003-008-002/1658		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
21 pyarelal(Self)
MP-27-003-008-002/1837		ST नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 12/05/2021  
22 Dasrath(Self)
MP-27-003-008-002/1775		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
23 mukesh(Self)
MP-27-003-008-002/1699-D		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 17/05/2021  
24 harkubar bai(Wife)
MP-27-003-008-002/13		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
25 VIJAY DANGI(Self)
MP-27-003-008-002/2560		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
26 sabita bai(Wife)
MP-27-003-008-002/1753		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
27 govind gir(Self)
MP-27-003-008-002/16048-A		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
28 birandhaban(Self)
MP-27-003-008-002/114-B		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
29 saroj bai(Wife)
MP-27-003-008-002/114-B		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
30 रेशम बाई(Wife)
MP-27-003-008-002/28		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
31 RAJKISHOR(Brother)
MP-27-003-008-002/2560		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
32 Tameka bai(Wife)
MP-27-003-008-002/1699-D		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 17/05/2021  
33 Dasoda bai
MP-27-003-008-002/1680		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 15/05/2021  
34 Ramesh(Self)
MP-27-003-008-002/1081		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
35 Kala bai(Wife)
MP-27-003-008-002/1791		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
36 Munnee bai(Wife)
MP-27-003-008-002/1790		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 17/05/2021  
37 SUDAMA BAI(Wife)
MP-27-003-008-002/1718		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
38 Ganga bai(Wife)
MP-27-003-008-002/1769		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
39 guddeebai(Wife)
MP-27-003-008-002/1837		ST नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 12/05/2021  
40 Brajbhan gir(Self)
MP-27-003-008-002/1777		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 01/05/2021  
41 Lado bai(Mother)
MP-27-003-008-002/1652		SC नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003008WL004686 Credited 17/05/2021  
42 jamna bai(Wife)
MP-27-003-008-002/1658		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 CANARA BANKKURWAICNRB0006195 1727003008WL004686 Credited 01/05/2021  
43 तोफान(Self)
MP-27-003-008-002/28		OTHER नाउकुप्ड P P P P P P A 6 193 1158 0 0 1158 CANARA BANKKURWAICNRB0006195 1727003008WL004686 Credited 01/05/2021  
कुल हाजिरी4343434343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11580
प्रदाय राशि अनुसूचित जनजाति 5790
प्रदाय राशि अन्य 32424


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49794
प्रति मजदुर औसत 1158
कुल मानव दिवस : 258