Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:23:30 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : रमपुरा बालाचोन
मस्टर रोल संख्या : 13114 तारीख से : 22/07/2020    तारीख को : 28/07/2020  : 1728001/2020-2021/233523/AS    स्वीकृति दिनॉंक : 28/06/2020
कार्य-संहित : 1728001077/RC/22012034527069 कार्य का नाम : sudur sadak ramnivash ke khet se mukesh ke khet tak gram rampura balachon (1728001077/RC/22012034527069)
     

Measurement Book Detail
MB NO.  516        Page NO.  55

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 सुशीला बाई(Self)
MP-28-001-077-001/127		ST A A A A A A A 0 190 0 0 0 0     1728001077WL010234  
2 बाबूलाल(Self)
MP-28-001-077-001/128		ST A A A A A A A 0 190 0 0 0 0     1728001077WL010234  
3 रामबाबू(Self)
MP-28-001-077-001/172		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001077WL010234 Credited 10/08/2020  
4 बटनलाल(Self)
MP-28-001-077-001/240		ST A A A A A A A 0 190 0 0 0 0     1728001077WL010234  
5 राजेश(Self)
MP-28-001-077-001/323		OTHER A A A A A A A 0 190 0 0 0 0     1728001077WL010234  
6 कलाबाई(Wife)
MP-28-001-077-002/36		OTHER A A A A A A A 0 190 0 0 0 0     1728001077WL010234  
7 सीमा बाई(Wife)
MP-28-001-077-002/61		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
8 फूलबाई(Wife)
MP-28-001-077-002/122-A		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
9 रमेश(Self)
MP-28-001-077-002/15		SC P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
10 Shubham meena(Self)
MP-28-001-077-002/110-A		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
11 नारायणसिह(Self)
MP-28-001-077-001/366		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
12 दयाराम(Self)
MP-28-001-077-001/4-A		ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
13 सुमित्राबाई(Wife)
MP-28-001-077-001/4-A		ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
14 Malkhan sehriya(Self)
MP-28-001-077-001/4-B		SC P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
15 Rambabu(Husband)
MP-28-001-077-001/453-A		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
16 Chinta bai(Self)
MP-28-001-077-001/453-A		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
17 इमरतसिंह(Self)
MP-28-001-077-001/454		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
18 रामस्‍वरूप(Self)
MP-28-001-077-001/181		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
19 शिवचरण(Self)
MP-28-001-077-001/161		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
20 अजबसिह(Self)
MP-28-001-077-001/591		SC P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
21 Radheshyam(Self)
MP-28-001-077-001/41-B		SC P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
22 कमलसिह(Husband)
MP-28-001-077-001/378		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
23 भागशीलाबाई(Wife)
MP-28-001-077-001/96		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
24 SHIVNARAYAN(Self)
MP-28-001-077-002/786		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
25 Shiyabai(Wife)
MP-28-001-077-002/786		OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
26 मोतीलाल(Self)
MP-28-001-077-001/155		SC P P P P P P A 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL010234 Credited 10/08/2020  
27 जगदीश(Self)
MP-28-001-077-002/122-A		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL010234 Credited 10/08/2020  
28 रामभरोस(Self)
MP-28-001-077-001/203		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADHAMARRASBIN0007725 1728001077WL010234 Credited 11/08/2020  
29 रामस्‍वरूप(Self)
MP-28-001-077-002/61		OTHER P P P P P P A 6 190 1140 0 0 1140 HDFC BANKBERASIAHDFC0004683 1728001077WL010234 Credited 10/08/2020  
30 भूरीबाई(Wife)
MP-28-001-077-001/141		OTHER A A A A A A A 0 190 0 0 0 0 BERASIA BHOPAL463106BALACHON 1728001077WL010234  
31 शिवचरण(Self)
MP-28-001-077-002/18		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 10/08/2020  
32 इमरतसिंह(Wife)
MP-28-001-077-001/603		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
33 कनीराम(Self)
MP-28-001-077-001/142		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 10/08/2020  
34 गोरधन सिंह(Self)
MP-28-001-077-001/145		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
35 भागचंद्र(Self)
MP-28-001-077-001/139		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
36 बटनलाल(Self)
MP-28-001-077-001/108		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
37 रतनलाल(Self)
MP-28-001-077-001/170		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
38 मांगीलाल(Self)
MP-28-001-077-001/171		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
39 भगवानसिंह(Self)
MP-28-001-077-001/198		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
40 लखन(Self)
MP-28-001-077-001/200		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
41 विश्राम सिंह(Self)
MP-28-001-077-001/256		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
42 श्यामबाबू(Self)
MP-28-001-077-001/274		OTHER A A A A A A A 0 190 0 0 0 0 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234  
43 चन्द्र्रमोहन(Self)
MP-28-001-077-001/301		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
44 चर्तभुज(Self)
MP-28-001-077-001/314		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL010234 Credited 11/08/2020  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 34200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42180
प्रति मजदुर औसत 958.6364
कुल मानव दिवस : 222