Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:57:45 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : लंगरपुर
मस्टर रोल संख्या : 15088 तारीख से : 14/08/2020    तारीख को : 20/08/2020  : 1728001/2020-2021/238714/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1728001074/RC/22012034526894 कार्य का नाम : सुदूर सड़क निर्माण नारायण सिंह के खेत से प्राथमिक शाला की ओर (1728001074/RC/22012034526894)
     

Measurement Book Detail
MB NO.  620        Page NO.  5

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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 प्रकाश(Wife)
MP-28-001-074-002/81		OTHER P A P P P P A 5 190 950 0 0 950     1728001WL026720 Credited 15/03/2021  
2 प्रेमबाई
MP-28-001-074-002/81		OTHER P A P P P P A 5 190 950 0 0 950     1728001074WL012504 Credited 26/08/2020  
3 Mohan Das(Self)
MP-28-001-074-003/214		OTHER P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001074WL012504 Credited 26/08/2020  
4 भाव सिंह(Self)
MP-28-001-074-003/176		SC P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
5 prakash sen(Self)
MP-28-001-074-002/300		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
6 kamta prasad(Self)
MP-28-001-074-002/301		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
7 लाखन सिंह(Self)
MP-28-001-074-002/223-A		SC P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
8 Arun Kumar(Self)
MP-28-001-074-002/541		OTHER P A P P P P A 5 190 950 0 0 950 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL012504 Credited 27/08/2020  
9 Devti(Self)
MP-28-001-074-002/223-B		SC P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASULTANIA ROAD BHOPALSBIN0000332 1728001074WL012504 Credited 26/08/2020  
10 omprkash(Self)
MP-28-001-074-002/502		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
11 Shorabh Kushwah(Self)
MP-28-001-074-002/536		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001WL021512 Credited 24/12/2020  
12 Deepak Shrivas(Self)
MP-28-001-074-003/213		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
13 vimla bai
MP-28-001-074-002/509		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
14 jitendra(Self)
MP-28-001-074-002/504		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
15 इंदरसिंह
MP-28-001-074-002/190		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 27/08/2020  
16 Vaijanti Bai(Self)
MP-28-001-074-002/540		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
17 Radheshyam(Self)
MP-28-001-074-002/111-A		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
18 रामश्री बाई(Self)
MP-28-001-074-001/169		SC P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
19 laxmi bai(Self)
MP-28-001-074-002/505		OTHER P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
20 मनीषा(Wife)
MP-28-001-074-002/29		SC P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIABERASIASBIN0001499 1728001074WL012504 Credited 26/08/2020  
21 ramdayal(Self)
MP-28-001-074-002/501		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
22 imrat singh(Self)
MP-28-001-074-002/508		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
23 अशोक कुमार(Brother)
MP-28-001-074-003/25		SC P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
24 ramkeshn(Self)
MP-28-001-074-002/506		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
25 Rekha ai(Self)
MP-28-001-074-002/542		OTHER P A P P P P A 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001074WL012504 Credited 26/08/2020  
26 मोहन सि‍ह(Self)
MP-28-001-074-002/111		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
27 रवि(Self)
MP-28-001-074-002/98-A		SC P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
28 राकेश कुमार(Self)
MP-28-001-074-002/98-B		SC P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
29 Rekha ai(Self)
MP-28-001-074-002/544		OTHER P A P P P P A 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001074WL012504 Credited 26/08/2020  
30 मचलाबाई(Wife)
MP-28-001-074-002/98		SC P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
31 Prakash Pal(Self)
MP-28-001-074-002/543		OTHER P A P P P P A 5 190 950 0 0 950 ALLAHABAD BANKLALARIAALLA0210984 1728001074WL012504 Credited 26/08/2020  
32 sheela bai(Self)
MP-28-001-074-002/503		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
33 munni bai(Self)
MP-28-001-074-002/500		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
34 kirti bai(Self)
MP-28-001-074-002/507		OTHER P A P P P P A 5 190 950 0 0 950 INDIAN BANKLalariaIDIB000L524 1728001074WL012504 Credited 26/08/2020  
35 Pushpa Bai(Self)
MP-28-001-074-003/212		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL021512 Credited 28/12/2020  
36 Satveer(Self)
MP-28-001-074-003/209		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
37 LakhanSingh(Self)
MP-28-001-074-003/210		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
38 Ganesh Ram(Self)
MP-28-001-074-002/539		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
39 Asha Bai(Self)
MP-28-001-074-002/301-A		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
40 Vimla Bai(Self)
MP-28-001-074-002/300-A		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001WL021512 Credited 24/12/2020  
41 रमेश(Brother)
MP-28-001-074-002/29		SC P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
42 रवि(Self)
MP-28-001-074-001/169-A		SC P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
43 Kaluram(Self)
MP-28-001-074-003/211		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
44 मुन्नी बाई(Self)
MP-28-001-074-003/175		SC P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
45 dinesh mehar(Brother)
MP-28-001-074-003/57		SC P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
46 सरिता बाई(Wife)
MP-28-001-074-003/57		SC P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
47 Bhuri Bai(Self)
MP-28-001-074-003/215		OTHER P A P P P P A 5 190 950 0 0 950 BANK OF INDIABERASIABKID0009016 1728001074WL012504 Credited 26/08/2020  
48 Ashok(Self)
MP-28-001-074-001/86-A		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
49 Ganpat Singh(Self)
MP-28-001-074-001/135-B		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
50 Laxmi Bai(Self)
MP-28-001-074-001/136-A		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
51 Dinesh Mehar(Self)
MP-28-001-074-001/136-B		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
52 Kishan Singh(Self)
MP-28-001-074-002/526		OTHER P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
53 Samandar(Self)
MP-28-001-074-002/527		OTHER P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
54 Prabhu Lal(Self)
MP-28-001-074-002/528		OTHER P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
55 Tulsi Bai(Self)
MP-28-001-074-002/529		OTHER P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
56 Avtar Singh(Self)
MP-28-001-074-002/531		OTHER P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
57 Dalchand(Self)
MP-28-001-074-002/532		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
58 Guddi Bai(Self)
MP-28-001-074-002/533		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
59 Parmol(Self)
MP-28-001-074-002/534		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
60 ऊधमसिंह(Husband)
MP-28-001-074-002/69		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
61 अशोक कुमार(Self)
MP-28-001-074-002/69-A		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
62 Shobha Ram(Self)
MP-28-001-074-003/102-A		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
63 Sumitra Bai(Self)
MP-28-001-074-003/102-B		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
64 Anup Singh(Self)
MP-28-001-074-003/131-A		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
65 Birjesh(Self)
MP-28-001-074-003/156-A		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
66 Seeta Bai(Self)
MP-28-001-074-003/156-B		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
67 Pooja Bai(Self)
MP-28-001-074-003/163-B		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
68 Bhagvat Singh(Self)
MP-28-001-074-003/179		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
69 Surmani Bai(Self)
MP-28-001-074-003/180-A		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
70 Bhagwan Singh(Self)
MP-28-001-074-003/181		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
71 Noneet Ram(Self)
MP-28-001-074-003/185		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
72 Prem Bai(Self)
MP-28-001-074-003/186		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
73 Himmat Singh(Self)
MP-28-001-074-003/189		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
74 Guddi Bai(Self)
MP-28-001-074-003/190		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
75 Devendra(Self)
MP-28-001-074-003/191		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
76 Maan Singh(Self)
MP-28-001-074-003/192		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
77 Dropti Bai(Self)
MP-28-001-074-003/194		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
78 Preetam Singh(Self)
MP-28-001-074-003/195		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
79 Keshav(Self)
MP-28-001-074-003/196		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
80 Santosh Kumar(Self)
MP-28-001-074-003/200		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
81 Sumitra Bai(Self)
MP-28-001-074-003/201		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
82 Nirbhya Singh(Self)
MP-28-001-074-003/203-B		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
83 Jamuna Bai(Self)
MP-28-001-074-003/204-B		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
84 Babbu Lal(Self)
MP-28-001-074-003/205		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
85 Seema Bai(Self)
MP-28-001-074-003/206		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
86 Pappu(Self)
MP-28-001-074-003/207		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
87 Omprakash(Self)
MP-28-001-074-003/208		SC P A P P P P A 5 190 950 0 0 950 LALARIYA46311101BHOPAL,BHOPAL HQ 1728001074WL012504 Credited 26/08/2020  
कुल हाजिरी870878787870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 46550
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 36100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82650
प्रति मजदुर औसत 950
कुल मानव दिवस : 435