Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:08:02 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 8728 तारीख से : 05/06/2021    तारीख को : 11/06/2021  : 1728001/2020-2021/84705/AS    स्वीकृति दिनॉंक : 08/05/2020
कार्य-संहित : 1728001106/WC/22012034546702 कार्य का नाम : सन्कन पौंड वीर के पास मानपुरा (1728001106/WC/22012034546702)
     

Measurement Book Detail
MB NO.  501        Page NO.  21

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 समन्दरसिंह(Self)
MP-28-001-106-001/15		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
2 MONU(Self)
MP-28-001-106-001/15-B		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
3 prasen kumar(Self)
MP-28-001-106-001/536		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
4 लुम्वाबाई(Wife)
MP-28-001-106-001/6		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
5 नेकपाल सिंह(Self)
MP-28-001-106-001/627		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
6 अनिल(Self)
MP-28-001-106-001/651		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
7 कलाबाई(Wife)
MP-28-001-106-001/7		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
8 भम्माबाई(Wife)
MP-28-001-106-002/114		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
9 धनवीरसिंह(Self)
MP-28-001-106-002/115		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
10 सूरज(Son)
MP-28-001-106-002/118		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
11 काशीबाई(Wife)
MP-28-001-106-002/14		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
12 रतनसिंह(Self)
MP-28-001-106-002/163		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
13 VINOD(Son)
MP-28-001-106-002/174		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
14 प्रेमसिंह(Son)
MP-28-001-106-002/25		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
15 नवलसिंह(Self)
MP-28-001-106-002/26		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
16 AVAD(Son)
MP-28-001-106-002/27		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
17 RAHUL(Son)
MP-28-001-106-002/29		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
18 lila bai(Wife)
MP-28-001-106-002/325		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
19 रामप्यारीबाई(Wife)
MP-28-001-106-002/36		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
20 गोरेलाल(Self)
MP-28-001-106-002/41		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
21 केलाश(Self)
MP-28-001-106-002/43		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 21/06/2021  
22 RAJPAL SINGH(Self)
MP-28-001-106-002/519		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
23 धमेन्‍द्र सिंह(Self)
MP-28-001-106-002/538		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
24 prevesh bai(Wife)
MP-28-001-106-002/593		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
25 सुबेराती खा(Self)
MP-28-001-106-002/600		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
26 संतोष(Self)
MP-28-001-106-002/608		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
27 SAROJ(Wife)
MP-28-001-106-002/608		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
28 SALMAN KHAN(Son)
MP-28-001-106-002/635		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
29 KALLU KHAN(Self)
MP-28-001-106-002/644		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
30 RAGHUVEER SINGH(Self)
MP-28-001-106-002/648		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 19/06/2021  
31 BABLI JATAV(Wife)
MP-28-001-106-002/648		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 19/06/2021  
32 रघुवीरसिंह(Brother)
MP-28-001-106-002/65		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
33 RAJPAL SINGH(Self)
MP-28-001-106-002/658		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
34 निरपतसिंह(Self)
MP-28-001-106-002/66		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL007796 Credited 31/07/2021  
35 भक्तपाल सिह(Self)
MP-28-001-106-002/626		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
36 मंजू बाई(Wife)
MP-28-001-106-002/626		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
37 बाबूसिंह(Self)
MP-28-001-106-002/595		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
38 सोनिका(Wife)
MP-28-001-106-002/595		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
39 विश्वप्रताप सिह(Self)
MP-28-001-106-002/597		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
40 shakti singh(Self)
MP-28-001-106-002/321		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL007796 Credited 31/07/2021  
41 भेरोसिंह(Self)
MP-28-001-106-002/125		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 31/07/2021  
42 गुलाबसिंह(Self)
MP-28-001-106-001/59		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 31/07/2021  
43 निरंजन सिंह(Self)
MP-28-001-106-002/127-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 31/07/2021  
44 महेंद्र सिंह(Self)
MP-28-001-106-002/158-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL007796 Credited 31/07/2021  
45 Bhupendra singh(Self)
MP-28-001-106-002/161-A		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
46 बसंतपुरी(Son)
MP-28-001-106-002/38		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL007796 Credited 31/07/2021  
47 kamlesh puri(Brother)
MP-28-001-106-002/39		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL007796 Credited 31/07/2021  
48 लतीफ खॉ(Self)
MP-28-001-106-002/63		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL007796 Credited 31/07/2021  
49 शफीक(Self)
MP-28-001-106-002/531		ST P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL007796 Credited 21/06/2021  
50 SHABANA BEE(Wife)
MP-28-001-106-002/531		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL007796 Credited 21/06/2021  
51 Surendra yadav(Self)
MP-28-001-106-001/618		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
52 MAMTA BAI(Wife)
MP-28-001-106-001/615		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
53 SHISHUPAL YADAV(Self)
MP-28-001-106-001/616		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
54 UTRA BAI(Wife)
MP-28-001-106-001/616		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
55 ममताबाई(Wife)
MP-28-001-106-001/88		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
56 समन्दरसिंह(Self)
MP-28-001-106-001/91		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
57 शान्ताबाई(Mother)
MP-28-001-106-001/93		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
58 जवाहरसिंह(Self)
MP-28-001-106-001/72		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
59 सरोजबाई(Wife)
MP-28-001-106-002/538		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
60 इन्दरसिंह(Self)
MP-28-001-106-002/53		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 21/06/2021  
61 रेखाबाई(Wife)
MP-28-001-106-002/535		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
62 रामराज(Self)
MP-28-001-106-002/536		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
63 विनीताबाई(Wife)
MP-28-001-106-002/536		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
64 जगमोहन(Self)
MP-28-001-106-002/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
65 चंदाबाई(Wife)
MP-28-001-106-002/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
66 वीरेंद्र सिंह(Self)
MP-28-001-106-002/625		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
67 सुरेश(Self)
MP-28-001-106-002/627		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
68 जीतेन्द्र सिह(Self)
MP-28-001-106-002/628		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
69 रघुवीरसिंह(Self)
MP-28-001-106-002/535		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL007796 Credited 31/07/2021  
70 रघुवीरसिंह(Self)
MP-28-001-106-001/84		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAMSHABADSBIN0030105 1728001106WL007796 Credited 31/07/2021  
71 KHALIL(Self)
MP-28-001-106-002/62-A		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL007796 Credited 31/07/2021  
72 Sudesh yadav(Self)
MP-28-001-106-001/620		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAT.T NAGAR, BHOPALBARB0DBNMAK 1728001106WL007796 Credited 31/07/2021  
73 शीतल(Self)
MP-28-001-106-001/622		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL007796 Credited 31/07/2021  
74 कृष्णाबाई(Wife)
MP-28-001-106-002/53		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL007796 Credited 21/06/2021  
75 Sodan yadav(Self)
MP-28-001-106-001/619		OTHER A A A A A A A 0 193 0 0 0 0 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001106WL007796  
कुल हाजिरी7474747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 9264
प्रदाय राशि अन्य 74112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85692
प्रति मजदुर औसत 1142.5601
कुल मानव दिवस : 444