Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:10:18 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : बर्धा
मस्टर रोल संख्या : 1293 तारीख से : 09/05/2017    तारीख को : 15/05/2017  : 16/GP/VARDHA    स्वीकृति दिनॉंक : 28/02/2017
कार्य-संहित : 1727005014/RC/22012034329224 कार्य का नाम : GRAVAL ROAD SUDUR SAMPARK GRAM PRATAPPUR SE GRAM BANJARA BASTI KI OR 2016-17 (1727005014/RC/22012034329224)
     

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 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 संतोष
MP-27-005-014-001/55		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
2 सीला बाई
MP-27-005-014-001/55		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
3 rambabu(Self)
MP-27-005-014-002/10-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
4 sangeeta(Wife)
MP-27-005-014-002/10-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
5 sanjeev(Self)
MP-27-005-014-002/1055		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
6 sushma(Wife)
MP-27-005-014-002/1055		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
7 suresh(Self)
MP-27-005-014-002/1058		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
8 hari bai(Wife)
MP-27-005-014-002/1058		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
9 harnath singh(Self)
MP-27-005-014-002/11-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
10 mohan bai(Wife)
MP-27-005-014-002/11-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
11 dolath singh(Self)
MP-27-005-014-002/17-A		SC बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
12 kanahiya lal(Self)
MP-27-005-014-002/18-A		SC बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
13 udham singh(Self)
MP-27-005-014-002/14-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
14 GITA BAI(Self)
MP-27-005-014-002/28-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032     1727005WL005588 Credited 22/05/2017  
15 MAHINDRA(Self)
MP-27-005-014-002/23-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
16 हल्लेरम(Brother)
MP-27-005-014-001/64		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
17 saharda bai(Daughter-in-Law)
MP-27-005-014-001/64		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
18 halkai ram(Self)
MP-27-005-014-001/66		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
19 munee bai(Wife)
MP-27-005-014-001/66		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
20 golu(Son)
MP-27-005-014-001/66		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
21 शिवराज(Brother)
MP-27-005-014-001/64		OTHER अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
22 pooran singh(Self)
MP-27-005-014-002/1056		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
23 maya bai(Wife)
MP-27-005-014-002/1056		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
24 geetesh(Son)
MP-27-005-014-002/1056		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
25 sharda bai(Wife)
MP-27-005-014-002/1059		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
26 krishna bai(Wife)
MP-27-005-014-002/1060		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
27 rambabu(Self)
MP-27-005-014-002/1061		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
28 ramcharan(Self)
MP-27-005-014-002/1063		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
29 samandar singh(Self)
MP-27-005-014-002/1076		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
30 sunita bai(Wife)
MP-27-005-014-002/1076		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
31 santa bai
MP-27-005-014-002/13-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
32 sham lal(Self)
MP-27-005-014-002/15-A		SC बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
33 BHURA LAL(Self)
MP-27-005-014-002/24-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
34 RARDAN SINGH(Self)
MP-27-005-014-002/25-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
35 PAPPU SINGH(Self)
MP-27-005-014-002/26-A		SC बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
36 sodan sing(Self)
MP-27-005-014-002/1059		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
37 MUNNA LAL(Self)
MP-27-005-014-002/27-A		SC बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
38 doulth singh(Self)
MP-27-005-014-001/2-A		SC अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
39 RAMRAJ(Self)
MP-27-005-014-002/20-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
40 RAGHUVIR SINGH(Self)
MP-27-005-014-002/21-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
41 GUDDI BAI(Self)
MP-27-005-014-002/22-A		OTHER बर्धा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
42 prem singh(Self)
MP-27-005-014-001/1-A		SC अमरपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL005588 Credited 22/05/2017  
कुल हाजिरी4242424242420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7224
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 36120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43344
प्रति मजदुर औसत 1032
कुल मानव दिवस : 252