Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:28:12 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 5580 तारीख से : 28/06/2017    तारीख को : 03/07/2017  : 14_____**_    स्वीकृति दिनॉंक : 15/10/2015
कार्य-संहित : 1727005056/WC/9993659050 कार्य का नाम : SAMUDAYIK KUP NIRMAN (NEEMRAL NEEL) (1727005056/WC/9993659050)
     

Measurement Book Detail
MB NO.  1727        Page NO.  4

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 मून्नूखा(Self)
MP-27-005-056-001/143		OTHER खडेर A A A A A A 0 172 0 0 0 0     1727005WL030755  
2 शिवचरन
MP-27-005-056-001/143		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIANATERANSBIN0030156 1727005WL030755 Credited 09/07/2017  
3 RAJU
MP-27-005-056-001/167		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
4 BHAGWAN SINGH
MP-27-005-056-001/179		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
5 UDHAM SINGH
MP-27-005-056-001/172		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
6 MAHESH
MP-27-005-056-001/177		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
7 MOHAN
MP-27-005-056-001/178		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
8 PRAHALAD
MP-27-005-056-001/180		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
9 LAKHAN
MP-27-005-056-001/168		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
10 FOOL SINGH
MP-27-005-056-001/169		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
11 JASAWANT
MP-27-005-056-001/170		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
12 नब्बा(Self)
MP-27-005-056-001/148		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
13 सूरेश(Son)
MP-27-005-056-001/123		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
14 RAJEDRA
MP-27-005-056-001/125-A		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
15 Bharat(Self)
MP-27-005-056-001/422		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
16 SAMAD KHAN(Self)
MP-27-005-056-001/423		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
17 RAHISH KHA(Self)
MP-27-005-056-001/424		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
18 HAJARI LAL(Self)
MP-27-005-056-001/425		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
19 RAJU(Self)
MP-27-005-056-001/427		ST खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
20 choti bai(Self)
MP-27-005-056-001/474		ST खडेर A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755  
21 RATNA(Self)
MP-27-005-056-001/429		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
22 PUNIYA BAI(Self)
MP-27-005-056-001/430		ST खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
23 LALARAM(Self)
MP-27-005-056-001/431		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
24 budda(Self)
MP-27-005-056-001/513		ST खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
25 suraj(Self)
MP-27-005-056-001/505-A		ST खडेर A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755  
26 KANHAIYALAL(Self)
MP-27-005-056-001/432		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
27 NARAYAN SINGH(Self)
MP-27-005-056-001/433		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
28 NARAYAN SINGH(Self)
MP-27-005-056-001/434		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
29 GANPAT(Self)
MP-27-005-056-001/435		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
30 SODAN SINGH(Self)
MP-27-005-056-001/436		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
31 KANCHHEDI(Self)
MP-27-005-056-001/437		SC खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
32 bhagban singh(Self)
MP-27-005-056-001/448		ST खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
33 kalan(Self)
MP-27-005-056-001/457		ST खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
34 meharvan(Self)
MP-27-005-056-001/461		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
35 SONU(Self)
MP-27-005-056-001/428		ST खडेर A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755  
36 सेवलाल(Self)
MP-27-005-056-001/138		OTHER खडेर A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755  
37 vijay(Self)
MP-27-005-056-001/507		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
38 harchand(Self)
MP-27-005-056-001/479		OTHER खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
39 nannulal(Self)
MP-27-005-056-001/495		OTHER खडेर A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755  
40 kalu(Self)
MP-27-005-056-001/504		ST खडेर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030755 Credited 09/07/2017  
कुल हाजिरी343434343434              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10320
प्रदाय राशि अनुसूचित जनजाति 6192
प्रदाय राशि अन्य 18576


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35088
प्रति मजदुर औसत 877.2
कुल मानव दिवस : 204