Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:52:04 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 9421 तारीख से : 12/06/2021    तारीख को : 18/06/2021  : 1728001/2020-2021/407169/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586773 कार्य का नाम : सकन पौंड /नाला ट्रेंच सबल सिंह के खेत के पास मानपुरा नाला (1728001106/WC/22012034586773)
     

Measurement Book Detail
MB NO.  942        Page NO.  16

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 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 1728001106WL008794 Credited 01/08/2021  
2 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 1728001106WL008794 Credited 01/08/2021  
3 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 1728001106WL008794 Credited 01/08/2021  
4 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 1728001106WL008794 Credited 01/08/2021  
5 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 1728001106WL008794 Credited 28/06/2021  
6 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 1728001106WL008794 Credited 01/08/2021  
7 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 1728001106WL008794 Credited 01/08/2021  
8 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 1728001106WL008794 Credited 28/06/2021  
9 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 1728001106WL008794 Credited 01/08/2021  
10 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 1728001106WL008794 Credited 28/06/2021  
11 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 1728001106WL008794 Credited 01/08/2021  
12 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 1728001106WL008794 Credited 01/08/2021  
13 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 1728001106WL008794 Credited 01/08/2021  
14 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 1728001106WL008794 Credited 01/08/2021  
15 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 1728001106WL008794 Credited 01/08/2021  
16 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 1728001106WL008794 Credited 01/08/2021  
17 UMARKHAN(Husband)
MP-28-001-106-002/669		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 01/08/2021  
18 गनपतसिंह(Self)
MP-28-001-106-002/71		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 28/06/2021  
19 BALARAM(Self)
MP-28-001-106-002/78-A		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 28/06/2021  
20 कम्माबाई(Wife)
MP-28-001-106-002/80		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 01/08/2021  
21 हजारीलाल(Self)
MP-28-001-106-002/87		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 28/06/2021  
22 हरनाथसिंह(Self)
MP-28-001-106-002/88		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 01/08/2021  
23 NARESH(Self)
MP-28-001-106-003/1-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 01/08/2021  
24 naran singh(Self)
MP-28-001-106-003/345		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 28/06/2021  
25 RAM SHAKSHA(Self)
MP-28-001-106-003/346-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 28/06/2021  
26 RAM SINGH(Self)
MP-28-001-106-003/526		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 01/08/2021  
27 BHURI BAI(Self)
MP-28-001-106-003/527		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 28/06/2021  
28 dhup singh(Self)
MP-28-001-106-003/530		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008794 Credited 28/06/2021  
29 मुन्‍नीबाई(Wife)
MP-28-001-106-003/25-A		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008794 Credited 31/07/2021  
30 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 1728001106WL008794 Credited 31/07/2021  
31 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 1728001106WL008794 Credited 31/07/2021  
32 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 1728001106WL008794 Credited 31/07/2021  
33 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 1728001106WL008794 Credited 31/07/2021  
34 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 1728001106WL008794 Credited 31/07/2021  
35 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 1728001106WL008794 Credited 31/07/2021  
36 लाखन(Self)
MP-28-001-106-003/28		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008794 Credited 31/07/2021  
37 रूकमाबाई(Wife)
MP-28-001-106-003/545		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008794 Credited 31/07/2021  
38 mustkim(Son)
MP-28-001-106-002/91		OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001106WL008794 Credited 01/08/2021  
39 ukha bai(Self)
MP-28-001-106-003/304		ST P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008794 Credited 28/06/2021  
40 tiran singh(Self)
MP-28-001-106-003/333		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008794 Credited 31/07/2021  
41 कमरसिंह(Self)
MP-28-001-106-003/26-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008794 Credited 31/07/2021  
42 THAN SINGH(Self)
MP-28-001-106-003/21-A		ST P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001106WL008794 Credited 28/06/2021  
43 शैतान सिंह(Self)
MP-28-001-106-003/13		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001106WL008794 Credited 31/07/2021  
44 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 1728001106WL008794 Credited 01/08/2021  
45 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 1728001106WL008794 Credited 31/07/2021  
46 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 1728001106WL008794 Credited 31/07/2021  
47 गेंदालाल(Self)
MP-28-001-106-002/83		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL008794 Credited 28/06/2021  
48 जितेंद्र सिह(Self)
MP-28-001-106-002/636		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
49 मलखान सिंह(Self)
MP-28-001-106-003/12		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
50 शैरसिंह(Self)
MP-28-001-106-003/19		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
51 विमेलशबाई(Wife)
MP-28-001-106-003/540		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
52 पिस्‍ताबाई(Wife)
MP-28-001-106-003/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
53 जीलाल(Self)
MP-28-001-106-002/82		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 28/06/2021  
54 तरनसिंह(Self)
MP-28-001-106-002/93		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
55 मदनलाल(Self)
MP-28-001-106-002/70		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 28/06/2021  
56 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 1728001106WL008794 Credited 31/07/2021  
57 सोरमबाई(Wife)
MP-28-001-106-003/533		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
58 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 1728001106WL008794 Credited 31/07/2021  
59 जमनाबाई(Wife)
MP-28-001-106-003/531		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
60 कलाबाई(Wife)
MP-28-001-106-003/532		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
61 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 1728001106WL008794 Credited 31/07/2021  
62 bahadur singh(Self)
MP-28-001-106-003/331		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
63 veeran singh(Self)
MP-28-001-106-003/329		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
64 vijendra singh(Self)
MP-28-001-106-003/332		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008794 Credited 31/07/2021  
65 anil yadav(Self)
MP-28-001-106-003/330		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL008794 Credited 31/07/2021  
66 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 1728001106WL008794 Credited 01/08/2021  
67 राजकुमारी(Wife)
MP-28-001-106-003/544		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL008794 Credited 31/07/2021  
कुल हाजिरी6767676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 16212
प्रदाय राशि अन्य 60216


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77586
प्रति मजदुर औसत 1158
कुल मानव दिवस : 402