Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:20:54 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 21386 तारीख से : 16/10/2020    तारीख को : 22/10/2020  : 1727003/2020-2021/247456/AS    स्वीकृति दिनॉंक : 29/07/2020
कार्य-संहित : 1727003034/AV/22012034512350 कार्य का नाम : gawshala nirman pairakhedi (1727003034/AV/22012034512350)
     

Measurement Book Detail
MB NO.  17271365        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 gopal(Brother)
MP-27-003-034-001/2115		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
2 prabhat(Son)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
3 nilesh lodhi(Self)
MP-27-003-034-001/2120		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
4 sanjay lodhi(Brother)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
5 rohit lodhi(Self)
MP-27-003-034-001/2117		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
6 kaluram lodhi(Self)
MP-27-003-034-001/16		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 27/10/2020  
7 sharad kumar(Self)
MP-27-003-034-001/2119		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
8 bansingh sahariya(Self)
MP-27-003-034-001/118		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
9 ramcharan sahariya(Self)
MP-27-003-034-001/119		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
10 arvindra lodhi(Self)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
11 komal lodhi(Self)
MP-27-003-034-001/2129		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
12 mangal lodhi(Self)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
13 omkar lodhi(Brother)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
14 gajendra tivari(Brother)
MP-27-003-034-001/13		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
15 imrat lodhi(Self)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
16 phool singh lodhi(Self)
MP-27-003-034-001/2105		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
17 Tulshi ram sahu(Self)
MP-27-003-034-001/2111		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
18 Aaradhna tiwari(Daughter-in-Law)
MP-27-003-034-001/13		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
19 khilan sahariya(Self)
MP-27-003-034-001/2057		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
20 munna lal(Self)
MP-27-003-034-001/107		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
21 raj bai(Wife)
MP-27-003-034-001/2105		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
22 aman sahariya(Self)
MP-27-003-034-001/104		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
23 bhoori bai(Wife)
MP-27-003-034-001/2118		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
24 mamta bai lodhi(Self)
MP-27-003-034-001/2123		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
25 santi bai(Wife)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
26 sakhi bai(Wife)
MP-27-003-034-001/2129		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
27 kalyan lodhi(Self)
MP-27-003-034-001/2118		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL054623 Credited 27/10/2020  
28 Anshu(Self)
MP-27-003-034-001/2108		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL054623 Credited 27/10/2020  
29 keshav rathore(Self)
MP-27-003-034-001/144		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL054623 Credited 27/10/2020  
30 buddha sahariya(Self)
MP-27-003-034-001/106		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL054623 Credited 26/10/2020  
कुल हाजिरी3030303030300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 27360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34200
प्रति मजदुर औसत 1140
कुल मानव दिवस : 180