Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:02:27 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दामखेडा
मस्टर रोल संख्या : 17970 तारीख से : 26/09/2020    तारीख को : 02/10/2020  : 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.  3

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 kamlesh(Self)
MP-28-001-064-001/529		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL015790 Credited 16/10/2020  
2 rajesh vishwkarma(Self)
MP-28-001-064-001/546		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL015790 Credited 16/10/2020  
3 रंजीत सिहं
MP-28-001-064-001/204		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
4 विनोदसिंह(Son)
MP-28-001-064-001/201		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
5 मुकेश(Self)
MP-28-001-064-001/250		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
6 रामसिहं(Self)
MP-28-001-064-001/261		ST A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
7 मुकेश साहू(Self)
MP-28-001-064-001/319		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
8 balveer singh(Self)
MP-28-001-064-001/557		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
9 sultan khan(Self)
MP-28-001-064-001/613		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
10 खुशीलाल(Self)
MP-28-001-064-001/225		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
11 सुन्दरलाल(Self)
MP-28-001-064-001/108		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
12 राजू(Self)
MP-28-001-064-001/109		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
13 अनवर खाँ
MP-28-001-064-001/170		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
14 राजन सिहं(Self)
MP-28-001-064-001/386		SC A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
15 satya prakash thakur(Self)
MP-28-001-064-001/608		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
16 lakhan singh(Self)
MP-28-001-064-001/538		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL015790 Credited 17/10/2020  
17 ravi kumar(Self)
MP-28-001-064-001/526		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
18 kallu(Self)
MP-28-001-064-001/550		OTHER A P P P P P P 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL015790 Credited 16/10/2020  
19 ram gopal shaky(Self)
MP-28-001-064-001/623		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
20 janki bai mehtar(Self)
MP-28-001-064-001/614		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
21 सौदान सिहं(Self)
MP-28-001-064-001/95		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
22 प्रेमनाराया(Self)
MP-28-001-064-001/304		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIADHAMARRASBIN0007725 1728001064WL015790 Credited 16/10/2020  
23 लुकमान खॉं
MP-28-001-064-001/325		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
24 अनिल(Son)
MP-28-001-064-001/345		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
25 शैर सिहं
MP-28-001-064-001/190		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
26 कालूराम
MP-28-001-064-001/134		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
27 durga bai(Self)
MP-28-001-064-001/611		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
28 jyoti bai(Self)
MP-28-001-064-001/612		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
29 santosh kushvah(Self)
MP-28-001-064-001/605		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
30 afshana bee(Self)
MP-28-001-064-001/537		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
31 ब्रजेश
MP-28-001-064-001/401		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
32 najma bee(Self)
MP-28-001-064-001/629		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
33 hari singh kushvah(Self)
MP-28-001-064-001/624		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
34 पर्वतसिंघ(Father)
MP-28-001-064-001/221		ST A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
35 deepa bai(Self)
MP-28-001-064-001/547		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
36 jitendra kumar(Self)
MP-28-001-064-001/524		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
37 manish jain(Self)
MP-28-001-064-001/620		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL015790 Credited 16/10/2020  
38 रामबाबू(Self)
MP-28-001-064-001/400		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
39 विजयप्रताप सिंह(Self)
MP-28-001-064-001/283		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
40 हजारीलाल(Self)
MP-28-001-064-001/53		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
41 lala ram(Self)
MP-28-001-064-001/525		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
42 विजयपाल(Self)
MP-28-001-064-001/561		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
43 bhim singh chokese(Self)
MP-28-001-064-001/622		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
44 ranjeet singh(Self)
MP-28-001-064-001/556		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
45 रघुनाथ सिहं(Self)
MP-28-001-064-001/218		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
46 parvati bai kushvah(Self)
MP-28-001-064-001/630		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
47 हुकुमसिहं
MP-28-001-064-001/355		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001WL020858 Credited 18/12/2020  
48 लखन कुश्वाह(Grandson)
MP-28-001-064-001/177		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
49 naresh(Self)
MP-28-001-064-001/527		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
50 dasrath singh(Self)
MP-28-001-064-001/500		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
51 सनमान सिहं(Self)
MP-28-001-064-001/382		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
52 छगन लाल(Self)
MP-28-001-064-001/80		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
53 pappi bai(Self)
MP-28-001-064-001/555		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
54 शिवनाराया(Self)
MP-28-001-064-001/347		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
55 राजन सिंह(Son)
MP-28-001-064-001/211		ST A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
56 ओम प्रकाश(Self)
MP-28-001-064-001/16		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001WL021002 Credited 31/12/2020  
57 संतोष कुमार(Son)
MP-28-001-064-001/2		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
58 झनक सिह
MP-28-001-064-001/290		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
59 niranjan singh(Self)
MP-28-001-064-001/533		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
60 radhe syam(Self)
MP-28-001-064-001/548		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
61 pramod kumar(Self)
MP-28-001-064-001/530		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
62 arjun ahirwar(Self)
MP-28-001-064-001/615		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
63 anikesh kushvah(Self)
MP-28-001-064-001/609		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
64 neeta bai thakur(Self)
MP-28-001-064-001/621		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL015790 Credited 16/10/2020  
65 lalta bai ahirwar(Self)
MP-28-001-064-001/626		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
66 sonu thakur(Self)
MP-28-001-064-001/607		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
67 जलील खॉं
MP-28-001-064-001/330		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
68 kala bai(Self)
MP-28-001-064-001/606		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
69 shabana bee(Self)
MP-28-001-064-001/618		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL015790 Credited 16/10/2020  
70 sana bee
MP-28-001-064-001/603		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKARONDBKID0008882 1728001064WL015790 Credited 16/10/2020  
71 वृजेश कुमार(Son)
MP-28-001-064-001/308		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
72 संगीर खॉं(Self)
MP-28-001-064-001/299		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
73 farjana(Self)
MP-28-001-064-001/604		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
74 विक्रम सिहं(Son)
MP-28-001-064-001/61		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
75 लाखन सिंह(Self)
MP-28-001-064-001/560		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL017808 Credited 17/11/2020  
76 krishn mohan(Self)
MP-28-001-064-001/551		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
77 hemraj kushvah(Self)
MP-28-001-064-001/627		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
78 bhola ahirwar(Self)
MP-28-001-064-001/625		SC A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
79 dinesh kumar(Self)
MP-28-001-064-001/553		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL015790 Credited 16/10/2020  
80 pradeep kumar(Self)
MP-28-001-064-001/554		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAT T NAGARBKID0009001 1728001064WL015790 Credited 16/10/2020  
कुल हाजिरी0808080808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 64980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91200
प्रति मजदुर औसत 1140
कुल मानव दिवस : 480