Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:36:23 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 6753 तारीख से : 22/05/2021    तारीख को : 28/05/2021  : 1728001/2021-2022/116523/AS    स्वीकृति दिनॉंक : 02/04/2021
कार्य-संहित : 1728001106/WC/22012034634474 कार्य का नाम : तालाब बांध विस्तार वेस्ट वेयर निर्मल एवं जल संवर्धन कार्य (1728001106/WC/22012034634474)
     

Measurement Book Detail
MB NO.  1089        Page NO.  66

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 समन्दरसिंह(Self)
MP-28-001-106-001/15		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
2 सरोजबाई(Wife)
MP-28-001-106-001/15		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
3 MONU(Self)
MP-28-001-106-001/15-B		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
4 prasen kumar(Self)
MP-28-001-106-001/536		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
5 vandna(Wife)
MP-28-001-106-001/536		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
6 लुम्वाबाई(Wife)
MP-28-001-106-001/6		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
7 नेकपाल सिंह(Self)
MP-28-001-106-001/627		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
8 अनिल(Self)
MP-28-001-106-001/651		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
9 VARHA(Wife)
MP-28-001-106-001/651		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
10 विमलाबाई(Wife)
MP-28-001-106-001/69		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
11 RAVI(Son)
MP-28-001-106-001/69		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
12 कलाबाई(Wife)
MP-28-001-106-001/7		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
13 मोहनबाई(Wife)
MP-28-001-106-003/574		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
14 कमर बाई(Wife)
MP-28-001-106-003/575		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
15 राजनसिंह(Self)
MP-28-001-106-003/576		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
16 गोपाल(Self)
MP-28-001-106-003/579		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
17 krishna bai(Wife)
MP-28-001-106-003/579		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
18 MAJBUT SINGH(Self)
MP-28-001-106-003/582		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
19 HALKI BAI(Wife)
MP-28-001-106-003/587		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
20 PUNA BAI(Wife)
MP-28-001-106-003/588		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
21 जानकी बाई(Self)
MP-28-001-106-003/588-B		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
22 MOHAN BAI(Wife)
MP-28-001-106-003/591		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
23 GULAB(Self)
MP-28-001-106-003/613-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
24 PRAKASH(Self)
MP-28-001-106-003/650		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
25 भगवती(Wife)
MP-28-001-106-003/650		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
26 PRADEEP(Self)
MP-28-001-106-003/650-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
27 KOMAL SINGH(Self)
MP-28-001-106-003/652-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
28 PREM BAI(Wife)
MP-28-001-106-003/652-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
29 भगवती बाई(Wife)
MP-28-001-106-003/654		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
30 पार्वती बाई(Wife)
MP-28-001-106-003/603		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
31 NEETA(Wife)
MP-28-001-106-003/606		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
32 SANDHYA(Wife)
MP-28-001-106-003/658		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
33 ANITA(Wife)
MP-28-001-106-003/660		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 14/06/2021  
34 BALVEER(Self)
MP-28-001-106-003/662		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
35 अनीता(Wife)
MP-28-001-106-003/7		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
36 RAM SINGH(Self)
MP-28-001-106-003/7-B		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
37 राजकुमार(Husband)
MP-28-001-106-003/608		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL006007 Credited 10/06/2021  
38 रानी(Self)
MP-28-001-106-003/608		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL006007 Credited 09/06/2021  
39 गुलाबसिंह(Self)
MP-28-001-106-001/59		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL006007 Credited 14/06/2021  
40 राम सिंह(Self)
MP-28-001-106-003/607		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL006007 Credited 14/06/2021  
41 रामकली बाई(Wife)
MP-28-001-106-003/602		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL006007 Credited 11/06/2021  
42 निर्भय सिंह(Self)
MP-28-001-106-003/603		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL006007 Credited 10/06/2021  
43 अमर सिंह(Self)
MP-28-001-106-003/602		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
44 Surendra yadav(Self)
MP-28-001-106-001/618		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 14/06/2021  
45 DESH RAJ(Self)
MP-28-001-106-003/658		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 10/06/2021  
46 shishupal(Self)
MP-28-001-106-003/610		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPEOPLE S DENTAL COLLEGE, BHOPALCBIN0283493 1728001106WL006007 Credited 11/06/2021  
47 MAMTA BAI(Wife)
MP-28-001-106-001/615		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 14/06/2021  
48 SHISHUPAL YADAV(Self)
MP-28-001-106-001/616		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
49 UTRA BAI(Wife)
MP-28-001-106-001/616		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
50 ममताबाई(Wife)
MP-28-001-106-001/88		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
51 समन्दरसिंह(Self)
MP-28-001-106-001/91		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
52 सरोजबाई(Wife)
MP-28-001-106-001/91		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
53 शान्ताबाई(Mother)
MP-28-001-106-001/93		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
54 जवाहरसिंह(Self)
MP-28-001-106-001/72		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 11/06/2021  
55 कमलेश(Self)
MP-28-001-106-003/598		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL006007 Credited 09/06/2021  
56 रघुवीरसिंह(Self)
MP-28-001-106-001/84		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAMSHABADSBIN0030105 1728001106WL006007 Credited 14/06/2021  
57 Sudesh yadav(Self)
MP-28-001-106-001/620		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAT.T NAGAR, BHOPALBARB0DBNMAK 1728001106WL006007 Credited 14/06/2021  
58 मोना बाई(Wife)
MP-28-001-106-003/598		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL006007 Credited 09/06/2021  
59 जीतेन्द्र(Self)
MP-28-001-106-003/599		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL006007 Credited 09/06/2021  
60 अनीता(Wife)
MP-28-001-106-003/599		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL006007 Credited 09/06/2021  
61 बलवीर सिंह(Self)
MP-28-001-106-003/601		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL006007 Credited 09/06/2021  
62 रामबती
MP-28-001-106-003/601		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL006007 Credited 10/06/2021  
कुल हाजिरी6262626262620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35898
प्रदाय राशि अन्य 35898


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71796
प्रति मजदुर औसत 1158
कुल मानव दिवस : 372