Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:38:17 PM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 23402 तारीख से : 13/11/2020    तारीख को : 19/11/2020  : 1727003/2020-2021/247456/AS    स्वीकृति दिनॉंक : 29/07/2020
कार्य-संहित : 1727003034/AV/22012034512350 कार्य का नाम : gawshala nirman pairakhedi (1727003034/AV/22012034512350)
     

Measurement Book Detail
MB NO.  17271356        Page NO.  11

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 फूलसिंह
MP-27-003-034-001/2224		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKurwaiBKID0MG7061 1727003WL060384 Credited 21/11/2020  
2 ravi lodhi(Son)
MP-27-003-034-001/2130		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
3 nilesh lodhi(Self)
MP-27-003-034-001/2120		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
4 durga bai(Wife)
MP-27-003-034-001/36		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
5 nitin rathore(Self)
MP-27-003-034-001/2174		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
6 कालूराम
MP-27-003-034-001/2345		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
7 रामसिंह
MP-27-003-034-001/2296		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
8 balram lodhi(Self)
MP-27-003-034-001/2127		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
9 rohit lodhi(Self)
MP-27-003-034-001/2117		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
10 mukesh sahu(Self)
MP-27-003-034-001/36		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
11 kaluram lodhi(Self)
MP-27-003-034-001/16		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
12 ankit lodhi(Self)
MP-27-003-034-001/2176		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
13 तुलसीराम
MP-27-003-034-001/2215		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
14 sharad kumar(Self)
MP-27-003-034-001/2119		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
15 rambabu lodhi(Self)
MP-27-003-034-001/2177		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
16 सुखलाल
MP-27-003-034-001/2345		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
17 lakhan singh rathore(Self)
MP-27-003-034-001/2178		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
18 प्रेमसिंह
MP-27-003-034-001/28346		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
19 bansingh sahariya(Self)
MP-27-003-034-001/118		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
20 ramcharan sahariya(Self)
MP-27-003-034-001/119		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
21 ramsakhi(Wife)
MP-27-003-034-001/2178		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
22 सुनीताबाई
MP-27-003-034-001/2307		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
23 विमलाबाई
MP-27-003-034-001/2314		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
24 kuwar bai(Wife)
MP-27-003-034-001/2171		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
25 shanti bai lodhi(Self)
MP-27-003-034-001/2124		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
26 Kishan(Self)
MP-27-003-034-001/3300		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
27 dhan bai(Mother)
MP-27-003-034-001/2177		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
28 Tulshi ram sahu(Self)
MP-27-003-034-001/2111		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
29 pritam bai(Wife)
MP-27-003-034-001/2127		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
30 khilan sahariya(Self)
MP-27-003-034-001/2057		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
31 munna lal(Self)
MP-27-003-034-001/107		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
32 mohan sahariya(Self)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
33 shyam bai(Wife)
MP-27-003-034-001/2122		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
34 nirpat singh lodhi(Self)
MP-27-003-034-001/2175		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
35 gulab sahariya(Self)
MP-27-003-034-001/2122		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
36 mamta bai lodhi(Self)
MP-27-003-034-001/2123		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
37 naravdi(Wife)
MP-27-003-034-001/2175		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
38 indrabhan tiwari(Self)
MP-27-003-034-001/2112		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
39 buddha sahariya(Self)
MP-27-003-034-001/106		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL060384 Credited 21/11/2020  
कुल हाजिरी3939393939390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 33060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44460
प्रति मजदुर औसत 1140
कुल मानव दिवस : 234