Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:22:30 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : झिकरिया खुर्द
मस्टर रोल संख्या : 16036 तारीख से : 27/08/2020    तारीख को : 02/09/2020  : 1728001/2020-2021/139189/AS    स्वीकृति दिनॉंक : 25/05/2020
कार्य-संहित : 1728001063/WC/22012034552422 कार्य का नाम : संकन पोण्‍ड खूब सिंह के खेत के पास ग्राम छपरयाई ग्राम पं झिकरियाखुर्द (1728001063/WC/22012034552422)
     

Measurement Book Detail
MB NO.  535        Page NO.  11

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 नरेश कुमार(Self)
MP-28-001-063-001/104		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
2 beerendra kushwah(Son)
MP-28-001-063-001/32		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
3 pavan kumar(Son)
MP-28-001-063-001/54		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
4 pratap singh(Son)
MP-28-001-063-001/93		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
5 Zahid khan(Self)
MP-28-001-063-002/35-A		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
6 sanjeev kushwah(Son)
MP-28-001-063-001/53		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
7 ज्ञानसिंह(Self)
MP-28-001-063-004/185		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
8 मुकेश(Self)
MP-28-001-063-001/6		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
9 lakhan singh(Self)
MP-28-001-063-001/73-A		SC P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
10 prakash kushwah(Self)
MP-28-001-063-001/18-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
11 khub singh(Self)
MP-28-001-063-001/107-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
12 bhagwan singh(Self)
MP-28-001-063-001/112-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
13 dinesh kumar(Self)
MP-28-001-063-001/118-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
14 gajraj singh(Self)
MP-28-001-063-004/56-B		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
15 भगवान सिंह(Self)
MP-28-001-063-001/28		OTHER P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL013583 Credited 08/09/2020  
16 raju(Father)
MP-28-001-063-001/39-C		OTHER P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL013583 Credited 08/09/2020  
17 prem kishore(Self)
MP-28-001-063-001/110-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
18 मनोज कुमार(Self)
MP-28-001-063-001/106		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
19 नारान सिंह(Self)
MP-28-001-063-001/24		SC P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
20 dayalal
MP-28-001-063-004/54-B		SC P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
21 श्यामलाल(Self)
MP-28-001-063-001/70		SC P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
22 javed khan(Self)
MP-28-001-063-002/33-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
23 ajay kumar(Self)
MP-28-001-063-001/40-A		SC P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
24 suneel kushwah(Self)
MP-28-001-063-001/119-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
25 sunil kumar(Self)
MP-28-001-063-001/25-B		SC P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
26 राम सिंह(Self)
MP-28-001-063-001/40		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
27 ashok kushwah(Self)
MP-28-001-063-001/47-C		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
28 रूप सिंह(Son)
MP-28-001-063-001/64		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
29 अनीश शाह(Self)
MP-28-001-063-004/101-B		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
30 shakeel khan(Self)
MP-28-001-063-002/36-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
31 suresh kumar(Self)
MP-28-001-063-001/72-B		SC P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
32 pramod kumar(Self)
MP-28-001-063-001/55-A		SC P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
33 jitendra sen(Self)
MP-28-001-063-001/82-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
34 majid khan(Self)
MP-28-001-063-002/39-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
35 ashok singh(Self)
MP-28-001-063-001/3-B		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
36 jeetendra singh(Self)
MP-28-001-063-001/108-A		OTHER P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL013583 Credited 08/09/2020  
37 mehfooj khan(Self)
MP-28-001-063-002/38-A		OTHER P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
38 राम बाबू(Self)
MP-28-001-063-001/10		SC P P A P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL013583 Credited 08/09/2020  
कुल हाजिरी3838038383838              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 33060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43320
प्रति मजदुर औसत 1140
कुल मानव दिवस : 228