Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:45:06 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : बर्धा
मस्टर रोल संख्या : 15706 तारीख से : 23/09/2020    तारीख को : 29/09/2020  : 1727005/2020-2021/250131/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 1727005014/RC/22012034528445 कार्य का नाम : grival road maiter mohalla s high secondary school vardha tak (1727005014/RC/22012034528445)
     

Measurement Book Detail
MB NO.  1727        Page NO.  9

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 suman(Self)
MP-27-005-014-002/323-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
2 tursa(Self)
MP-27-005-014-002/531-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005014WL050970 Credited 16/10/2020  
3 lala ram(Self)
MP-27-005-014-002/304-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
4 vinay singh(Brother)
MP-27-005-014-002/190-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
5 foolwati(Self)
MP-27-005-014-002/302-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
6 sanju(Self)
MP-27-005-014-002/317-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
7 goloo(Self)
MP-27-005-014-002/310-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
8 mohan das(Self)
MP-27-005-014-002/532-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
9 rinku(Self)
MP-27-005-014-002/329-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
10 romesh(Self)
MP-27-005-014-002/501-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
11 jagdeesh(Self)
MP-27-005-014-002/311-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
12 jugraj singh(Self)
MP-27-005-014-002/305-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
13 dolath singh(Self)
MP-27-005-014-002/301-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
14 PANNA LAL(Self)
MP-27-005-014-002/38-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
15 parkesh(Self)
MP-27-005-014-002/309-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
16 parkesh(Self)
MP-27-005-014-002/320-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
17 SHREE RAM(Self)
MP-27-005-014-002/40-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
18 dipak(Self)
MP-27-005-014-002/313-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
19 ramkishan(Self)
MP-27-005-014-002/321-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
20 kamla bai(Self)
MP-27-005-014-002/335-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
21 sonu(Self)
MP-27-005-014-002/512-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
22 lila bai(Self)
MP-27-005-014-002/319-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
23 ajab bai(Wife)
MP-27-005-014-002/1069		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
24 kasi bai(Self)
MP-27-005-014-002/324-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
25 aasha bai(Self)
MP-27-005-014-002/333-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
26 vishal(Self)
MP-27-005-014-002/325-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAMSHABADSBIN0030105 1727005014WL050970 Credited 16/10/2020  
27 neetu(Self)
MP-27-005-014-002/326-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
28 uttam(Self)
MP-27-005-014-002/338-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
29 poonam(Self)
MP-27-005-014-002/337-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
30 munni(Self)
MP-27-005-014-002/336-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
31 guddi bai(Self)
MP-27-005-014-002/331-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
32 dhan singh(Self)
MP-27-005-014-002/334-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
33 mardan singh(Self)
MP-27-005-014-002/505-A		OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL050970 Credited 16/10/2020  
कुल हाजिरी3333333333330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 37620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37620
प्रति मजदुर औसत 1140
कुल मानव दिवस : 198