Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:05:17 AM 
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राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : परसोदा
मस्टर रोल संख्या : 15437 तारीख से : 24/11/2020    तारीख को : 30/11/2020  : 1706004/2020-2021/370895/AS    स्वीकृति दिनॉंक : 26/09/2020
कार्य-संहित : 1706004073/IF/22012034617132 कार्य का नाम : khet talav nirman kary vijay singh dhakad ke khet me sirsikhurd (sanjay nager) (1706004073/IF/22012034617132)
     

Measurement Book Detail
MB NO.  38        Page NO.  3

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 Rajes(Self)
MP-06-004-073-004/111-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
2 malti(Wife)
MP-06-004-073-004/111-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
3 narayan singh(Self)
MP-06-004-073-004/81-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
4 leela bai(Wife)
MP-06-004-073-004/81-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
5 beerandra(Self)
MP-06-004-073-004/84-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
6 susilala bai(Wife)
MP-06-004-073-004/84-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
7 Vijay Singh(Self)
MP-06-004-073-006/101-B		SC सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
8 Munni bai(Wife)
MP-06-004-073-006/101-B		SC सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
9 Hariom(Son)
MP-06-004-073-006/101-B		SC सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
10 Lalu(Son)
MP-06-004-073-006/101-B		SC सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
11 Imrath Singh(Self)
MP-06-004-073-006/105-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
12 Parvati bai(Wife)
MP-06-004-073-006/105-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
13 Patram(Brother)
MP-06-004-073-006/105-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
14 Gomti bai(Daughter-in-Law)
MP-06-004-073-006/105-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
15 Manoj(Brother)
MP-06-004-073-006/105-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKGUNA PUNB0018600 1706004073WL037134 Credited 03/12/2020  
16 Rajkumar(Self)
MP-06-004-073-004/97-D		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004073WL037134 Credited 03/12/2020  
17 sabita(Wife)
MP-06-004-073-004/97-D		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004073WL037134 Credited 03/12/2020  
18 Uttam Ahirwar(Self)
MP-06-004-073-004/106-C		SC परसोदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004073WL037134 Credited 03/12/2020  
19 Mukes(Son)
MP-06-004-073-004/106-C		SC परसोदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004073WL037134 Credited 03/12/2020  
20 Sarda(Daughter-in-Law)
MP-06-004-073-004/106-C		SC परसोदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004073WL037134 Credited 03/12/2020  
21 Bati(Daughter-in-Law)
MP-06-004-073-004/106-C		SC परसोदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004073WL037134 Credited 03/12/2020  
22 Bhajan(Self)
MP-06-004-073-007/97-D		SC हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHAT ROAD, GUNASBIN0030519 1706004073WL037134 Credited 03/12/2020  
23 Rekha bai(Wife)
MP-06-004-073-007/97-D		SC हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHAT ROAD, GUNASBIN0030519 1706004073WL037134 Credited 03/12/2020  
24 Hari singh(Brother)
MP-06-004-073-007/97-D		SC हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHAT ROAD, GUNASBIN0030519 1706004073WL037134 Credited 03/12/2020  
25 Meva bai(Mother)
MP-06-004-073-007/97-D		SC हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHAT ROAD, GUNASBIN0030519 1706004073WL037134 Credited 03/12/2020  
26 Raju(Son)
MP-06-004-073-007/97-D		SC हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHAT ROAD, GUNASBIN0030519 1706004073WL037134 Credited 03/12/2020  
27 मुन्‍नीवाई
MP-06-004-073-004/14-a		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGUNA30081 1706004073WL037134 Credited 03/12/2020  
28 सूरेशकूमार(Self)
MP-06-004-073-004/62-B		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARSODA30081 1706004073WL037134 Credited 03/12/2020  
29 गीताबाई(Wife)
MP-06-004-073-004/62-B		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARSODA30081 1706004073WL037134 Credited 03/12/2020  
30 भैयालाल
MP-06-004-073-004/14-a		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKLAXMI GANJSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
31 Anil(Self)
MP-06-004-073-004/114-A		SC परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
32 Kamlesh(Wife)
MP-06-004-073-004/114-A		SC परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
33 Hari singh(Self)
MP-06-004-073-004/129-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
34 Pista bai(Wife)
MP-06-004-073-004/129-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
35 Amol singh(Father)
MP-06-004-073-004/129-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
36 Ramkunmar(Mother)
MP-06-004-073-004/129-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
37 Vikas(Son)
MP-06-004-073-004/129-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
38 shriram(Self)
MP-06-004-073-004/130-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
39 Dhan bai(Wife)
MP-06-004-073-004/130-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
40 Premnarayan(Son)
MP-06-004-073-004/130-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
41 Rabita bai(Daughter-in-Law)
MP-06-004-073-004/130-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
42 pinkesh(Son)
MP-06-004-073-004/130-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
43 Bhoora(Self)
MP-06-004-073-004/131-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
44 Sushma bai(Wife)
MP-06-004-073-004/131-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
45 Baijnath(Father)
MP-06-004-073-004/131-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
46 Ramveer(Brother)
MP-06-004-073-004/131-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
47 Ramrati(Daughter-in-Law)
MP-06-004-073-004/131-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
48 Barelal(Self)
MP-06-004-073-004/132-B		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
49 Vijay singh(Son)
MP-06-004-073-004/132-B		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
50 Shanti bai(Daughter-in-Law)
MP-06-004-073-004/132-B		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
51 Krishna(Son)
MP-06-004-073-004/132-B		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
52 Suresh(Son)
MP-06-004-073-004/132-B		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
53 Munna lal(Self)
MP-06-004-073-004/133-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
54 Ramswaroopi(Wife)
MP-06-004-073-004/133-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
55 Banbari lal(Son)
MP-06-004-073-004/133-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
56 Rukmani bai(Daughter-in-Law)
MP-06-004-073-004/133-A		OTHER परसोदा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
57 Teeka ram(Self)
MP-06-004-073-006/103-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
58 Parvat(Son)
MP-06-004-073-006/103-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
59 Bhuriya(Daughter-in-Law)
MP-06-004-073-006/103-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
60 Neelam singh(Son)
MP-06-004-073-006/103-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
61 Kamalsingh(Son)
MP-06-004-073-006/103-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
62 Bhagwan singh(Self)
MP-06-004-073-006/104-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
63 Laxman singh(Son)
MP-06-004-073-006/104-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
64 Nadan bai(Daughter-in-Law)
MP-06-004-073-006/104-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
65 Dharmendra(Son)
MP-06-004-073-006/104-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
66 Mamta(Daughter-in-Law)
MP-06-004-073-006/104-B		OTHER सिरसी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
67 Naval singh(Self)
MP-06-004-073-007/95-D		OTHER हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
68 Kusum bai(Wife)
MP-06-004-073-007/95-D		OTHER हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
69 Ramkrishan(Son)
MP-06-004-073-007/95-D		OTHER हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
70 Shashi bai(Daughter-in-Law)
MP-06-004-073-007/95-D		OTHER हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
71 Golu(Son)
MP-06-004-073-007/95-D		OTHER हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
72 Pratap(Self)
MP-06-004-073-007/96-D		OTHER हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
73 Mamta(Daughter-in-Law)
MP-06-004-073-007/96-D		OTHER हिनोतिया गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKGUNA CANTTSBIN0RRMBGB 1706004073WL037134 Credited 03/12/2020  
कुल हाजिरी7373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17100
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 66120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83220
प्रति मजदुर औसत 1140
कुल मानव दिवस : 438