Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:11:32 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : वारंगी
मस्टर रोल संख्या : 1429 तारीख से : 08/05/2021    तारीख को : 13/05/2021  : 1743001/2021-2022/132974/AS    स्वीकृति दिनॉंक : 10/04/2021
कार्य-संहित : 1743001041/FP/22012034624253 कार्य का नाम : CTR construction of storm water drain for community gp barangi (1743001041/FP/22012034624253)
     

Measurement Book Detail
MB NO.  839245        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 devendra(Son)
MP-43-001-041-001/100		SC वारंगी P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKHARDAPUNB0020800 1743001041WL002782  
2 papa ram(Self)
MP-43-001-041-001/635		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 IDFC BANKIDFC BANK LIMITEDIDFB0041201 1743001041WL002782 Credited 11/06/2021  
3 mohan(Son)
MP-43-001-041-001/635		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 IDFC BANKIDFC BANK LIMITEDIDFB0041201 1743001041WL002782 Credited 11/06/2021  
4 sohanlal(Son)
MP-43-001-041-001/635		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 IDFC BANKIDFC BANK LIMITEDIDFB0041201 1743001041WL002782 Credited 11/06/2021  
5 rama bai(Wife)
MP-43-001-041-001/635		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 IDFC BANKIDFC BANK LIMITEDIDFB0041201 1743001041WL002782 Credited 11/06/2021  
6 रामवती(Sister)
MP-43-001-041-001/148		SC वारंगी P P P P P A 5 193 965 0 0 965 IDFC BANKkhirkiyaIDFB0041204 1743001041WL002782 Credited 28/05/2021  
7 पूनम श्रीराम(Self)
MP-43-001-041-001/201		SC वारंगी P P P P P P 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001041WL002782 Credited 28/05/2021  
8 रामदीन रमेश(Self)
MP-43-001-041-001/29		SC वारंगी P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001041WL002782 Credited 28/05/2021  
9 बसंत बलदेव(Self)
MP-43-001-041-001/43		SC वारंगी P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001041WL002782 Credited 28/05/2021  
10 जयराम श्यामलाल(Self)
MP-43-001-041-001/42		SC वारंगी P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001041WL002782 Credited 28/05/2021  
11 ्रगंगादीन रमेश(Self)
MP-43-001-041-001/70		SC वारंगी P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001041WL002782 Credited 28/05/2021  
12 सुभद्र सुखदेव(Self)
MP-43-001-041-001/71		SC वारंगी P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKMANDLA200123 1743001041WL002782 Credited 28/05/2021  
13 जयराम रंगलाल(Self)
MP-43-001-041-001/146		ST वारंगी P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001041WL002782 Credited 29/05/2021  
14 छाया(Wife)
MP-43-001-041-001/100		SC वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001041WL002782 Credited 28/05/2021  
15 राजकुमार शंकर(Self)
MP-43-001-041-001/122		ST वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 26/05/2021  
16 दुर्गा(Wife)
MP-43-001-041-001/43		SC वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001041WL002782 Credited 28/05/2021  
17 रूखमणी(Wife)
MP-43-001-041-001/40		ST वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001041WL002782 Rejected  
18 भुजराम श्यामलाल(Self)
MP-43-001-041-001/41		SC वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001041WL002782 Credited 28/05/2021  
19 ममताबाई(Daughter-in-Law)
MP-43-001-041-001/229		SC वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 28/05/2021  
20 maya(Wife)
MP-43-001-041-001/42		SC वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001041WL002782 Credited 28/05/2021  
21 kokila(Wife)
MP-43-001-041-001/574		SC वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 28/05/2021  
22 ramswaroop(Self)
MP-43-001-041-001/602		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 11/06/2021  
23 ravishankar(Father)
MP-43-001-041-001/633		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 11/06/2021  
24 kavita bai(Wife)
MP-43-001-041-001/634		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 11/06/2021  
25 किरण(Wife)
MP-43-001-041-001/70		SC वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 28/05/2021  
26 सुंरेश जागेश्वर(Self)
MP-43-001-041-001/80		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandla-hoshagabadBKID0MG1008 1743001041WL002782 Credited 11/06/2021  
27 prakas(Son)
MP-43-001-041-001/602		OTHER वारंगी P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 11/06/2021  
28 rajkumar(Self)
MP-43-001-041-001/631		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 11/06/2021  
29 monika(Daughter-in-Law)
MP-43-001-041-001/109		ST वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandlaBKID0MG1338 1743001041WL002782 Credited 26/05/2021  
30 jyoti(Daughter-in-Law)
MP-43-001-041-001/109		ST वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMandlaBKID0MG1338 1743001041WL002782 Credited 25/05/2021  
31 manisha(Wife)
MP-43-001-041-001/141		ST वारंगी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMANDLABKID0NAMRGB 1743001041WL002782 Credited 26/05/2021  
32 गुलाब(Wife)
MP-43-001-041-001/159		ST वारंगी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001041WL002782 Credited 25/05/2021  
33 ललित(Son)
MP-43-001-041-002/421		SC कमता+ड़ी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001041WL002782 Credited 28/05/2021  
34 rahul(Self)
MP-43-001-041-001/573		SC वारंगी P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001041WL002782  
35 kabirdas(Self)
MP-43-001-041-001/642		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAADB HARDASBIN0003734 1743001041WL002782 Credited 11/06/2021  
36 jyoti(Daughter)
MP-43-001-041-001/70		SC वारंगी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001041WL002782  
37 sanjay onkar(Self)
MP-43-001-041-001/633		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAHARDASBIN0000379 1743001041WL002782 Credited 11/06/2021  
38 kavita(Daughter)
MP-43-001-041-001/146		ST वारंगी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001041WL002782 Credited 25/05/2021  
39 revaram(Brother)
MP-43-001-041-001/572		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001041WL002782 Credited 11/06/2021  
40 ओमप्रकाश(Son)
MP-43-001-041-001/99		SC वारंगी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001041WL002782  
41 ajay(Son)
MP-43-001-041-001/574		SC वारंगी P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKHARDAALLA0213048 1743001041WL002782 Credited 28/05/2021  
42 arun(Brother)
MP-43-001-041-001/573		SC वारंगी P P P P P P 6 193 1158 0 0 1158 SYNDICATE BANKHARDASYNB0007930 1743001041WL002782 Credited 28/05/2021  
43 ramkrishna(Self)
MP-43-001-041-001/585		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAHARDABKID0009540 1743001041WL002782 Credited 11/06/2021  
44 कमलसिंग मोजीराम(Self)
MP-43-001-041-001/204		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAGHANTAGHARBKID0009545 1743001041WL002782 Credited 11/06/2021  
45 sonam(Daughter)
MP-43-001-041-001/220		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
46 उर्मिला(Wife)
MP-43-001-041-001/30		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
47 vikram(Son)
MP-43-001-041-001/105		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
48 nagesh(Son)
MP-43-001-041-001/107		ST वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 25/05/2021  
49 कंचन बाई(Wife)
MP-43-001-041-001/140		ST वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 25/05/2021  
50 nandram(Self)
MP-43-001-041-001/601		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
51 vishnu cetram(Self)
MP-43-001-041-001/628		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
52 राजंती(Wife)
MP-43-001-041-001/51		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
53 sachin(Self)
MP-43-001-041-001/640		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
54 manisha(Wife)
MP-43-001-041-001/640		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
55 dilip(Self)
MP-43-001-041-001/641		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
56 chanda(Self)
MP-43-001-041-001/641		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
57 vishal ghate(Self)
MP-43-001-041-001/637		OTHER वारंगी P P P P P A 5 193 965 0 0 965 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
58 durgesh(Son)
MP-43-001-041-001/97		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
59 rajesh(Son)
MP-43-001-041-001/97		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
60 लोकेश(Son)
MP-43-001-041-001/98		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
61 बबिता(Wife)
MP-43-001-041-001/80		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
62 रेखा(Others)
MP-43-001-041-001/75		ST वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 25/05/2021  
63 मीना(Wife)
MP-43-001-041-001/76		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
64 कला(Daughter)
MP-43-001-041-001/99		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
65 ज्योति(Wife)
MP-43-001-041-002/421		SC कमता+ड़ी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
66 raju(Self)
MP-43-001-041-001/638		OTHER वारंगी P P A A A A 2 193 386 0 0 386 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
67 ramkali(Wife)
MP-43-001-041-001/638		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
68 suraj(Son)
MP-43-001-041-001/638		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
69 chaya bai(Wife)
MP-43-001-041-001/629		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
70 aaditya(Son)
MP-43-001-041-001/630		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
71 karuna(Wife)
MP-43-001-041-001/576		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
72 amit(Brother)
MP-43-001-041-001/572		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
73 रविशंकर(Son)
MP-43-001-041-001/141		ST वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 25/05/2021  
74 प्रभाबाई(Mother)
MP-43-001-041-001/124		OTHER वारंगी P P P P A A 4 193 772 0 0 772 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
75 हरिशंकर(Son)
MP-43-001-041-001/140		ST वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 25/05/2021  
76 शीलाबाई(Wife)
MP-43-001-041-001/110		ST वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 25/05/2021  
77 laxman(Son)
MP-43-001-041-001/146		ST वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 25/05/2021  
78 रामकृष्ण(Brother)
MP-43-001-041-001/202		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
79 anil(Son)
MP-43-001-041-001/308		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
80 jyoti(Daughter-in-Law)
MP-43-001-041-001/308		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
81 sevanti(Wife)
MP-43-001-041-001/317		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
82 sanju(Wife)
MP-43-001-041-001/318		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
83 dharmendra(Son)
MP-43-001-041-001/204		OTHER वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 11/06/2021  
84 छया(Wife)
MP-43-001-041-001/41		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
85 sudha(Wife)
MP-43-001-041-001/29		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
86 samota(Wife)
MP-43-001-041-001/44		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAHARDABKID0009540 1743001041WL002782 Credited 28/05/2021  
87 सावत्री(Wife)
MP-43-001-041-001/47		SC वारंगी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMASANGAONBKID0009577 1743001041WL002782 Credited 28/05/2021  
कुल हाजिरी878685858481              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 44776
प्रदाय राशि अनुसूचित जनजाति 17370
प्रदाय राशि अन्य 35898


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98044
प्रति मजदुर औसत 1126.9425
कुल मानव दिवस : 508