Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:32:21 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : कड़ौलाराघौ
मस्टर रोल संख्या : 25938 तारीख से : 26/02/2019    तारीख को : 04/03/2019  : 6853/2013-14    स्वीकृति दिनॉंक : 06/08/2013
कार्य-संहित : 1743/RC/22012034340676 कार्य का नाम : ANTRIK PATH GRAM KADOLA RAGHAV ME PRADHANMANTRI SADAK SE HARIOM KE KHET KI OR 2.40 KM GREWAL MARG (1743/RC/22012034340676)
     

Measurement Book Detail
MB NO.  838596        Page NO.  43

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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 मायाबाई(Self)
MP-43-001-067-001/212		OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044     1743001WL066528 Credited 07/03/2019  
2 पवन(Son)
MP-43-001-029-001/151		SC जामूखो P P P P P P A 6 174 1044 0 0 1044     1743001WL066528 Credited 07/03/2019  
3 गुलाबदास(Self)
MP-43-001-067-001/36		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 ICICI BANKHARDAICIC0000761 1743001WL066528 Credited 07/03/2019  
4 अमरसिंह जगन्नाथ(Self)
MP-43-001-067-001/45		SC कड़ोला राघौ P X X X X X X 1 174 174 0 0 174 IDFC BANKkhirkiyaIDFB0041204 1743001WL066528 Credited 07/03/2019  
5 महेश(Self)
MP-43-001-009-001/600		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 IDFC BANKkhirkiyaIDFB0041204 1743001WL066528 Credited 07/03/2019  
6 मंजू(Wife)
MP-43-001-009-001/600		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 IDFC BANKkhirkiyaIDFB0041204 1743001WL066528 Credited 07/03/2019  
7 सरोज(Others)
MP-43-001-009-001/238		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 IDFC BANKkhirkiyaIDFB0041204 1743001WL066528 Credited 07/03/2019  
8 Prakash Nishod(Self)
MP-43-001-067-001/549		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 IDFC BANKkhirkiyaIDFB0041204 1743001WL066528 Credited 07/03/2019  
9 Rama bai pawar(Self)
MP-43-001-067-001/876		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 IDFC BANKkhirkiyaIDFB0041204 1743001WL066528 Credited 07/03/2019  
10 वावुलाल(Self)
MP-43-001-067-001/455		SC कड़ोला राघौ P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
11 सालकराम राजाराम(Self)
MP-43-001-067-001/160		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
12 मंगेश शि‍वनारायण
MP-43-001-054-001/805		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANKHARDAIBKL0001556 1743001WL066528 Credited 07/03/2019  
13 भारतीबाई गजेश
MP-43-001-054-001/805		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANKHARDAIBKL0001556 1743001WL066528 Credited 07/03/2019  
14 गजेश शि‍वनारायण
MP-43-001-054-001/803		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANKHARDAIBKL0001556 1743001WL066528 Credited 07/03/2019  
15 मनीषाबाई गजेश
MP-43-001-054-001/803		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANKHARDAIBKL0001556 1743001WL066528 Credited 07/03/2019  
16 दिनेश बद्रीप्रसाद(Self)
MP-43-001-054-001/38		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANKHARDAIBKL0001556 1743001WL066528 Credited 07/03/2019  
17 भुरी(Wife)
MP-43-001-054-001/38		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANKHARDAIBKL0001556 1743001WL066528 Credited 07/03/2019  
18 रामनाररायण(Son)
MP-43-001-067-001/113		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001WL066528 Credited 07/03/2019  
19 शिवनारायण(Son)
MP-43-001-067-001/114		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL066528 Credited 07/03/2019  
20 निर्मलदास(Self)
MP-43-001-067-001/116		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001WL066528 Credited 07/03/2019  
21 लक्ष्मण(Son)
MP-43-001-067-001/160		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL066528 Credited 07/03/2019  
22 मनोहर(Self)
MP-43-001-067-001/207		OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL066528 Credited 07/03/2019  
23 भारत(Self)
MP-43-001-067-001/75		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001WL066528 Credited 07/03/2019  
24 मंगेश रामाधार(Son)
MP-43-001-054-001/122		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANKHARDAHDFC0000909 1743001WL066528 Credited 07/03/2019  
25 अनिता मंगेेंश(Others)
MP-43-001-054-001/122		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANKHARDAHDFC0000909 1743001WL066528 Credited 07/03/2019  
26 रामाधार सुरत सिंह(Self)
MP-43-001-054-001/101		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANKHARDAHDFC0000909 1743001WL066528 Credited 07/03/2019  
27 श्यामाबाई रामाधार(Wife)
MP-43-001-054-001/101		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANKHARDAHDFC0000909 1743001WL066528 Credited 07/03/2019  
28 रामविलास रामाधार(Son)
MP-43-001-054-001/101		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANKHARDAHDFC0000909 1743001WL066528 Credited 07/03/2019  
29 क्षमा रामविलास(Others)
MP-43-001-054-001/101		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANKHARDAHDFC0000909 1743001WL066528 Credited 07/03/2019  
30 तेजरास मगन(Self)
MP-43-001-054-001/72		SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
31 रामक्रष्णा(Son)
MP-43-001-009-001/403		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL066528 Credited 07/03/2019  
32 महेश(Son)
MP-43-001-009-001/238		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
33 रहमनबी(Mother)
MP-43-001-009-001/187		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
34 आबिद(Self)
MP-43-001-009-001/187		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
35 शबनमबी(Wife)
MP-43-001-009-001/187		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL068736 Credited 18/05/2019  
36 अजय(Self)
MP-43-001-009-001/426		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
37 सुनि‍ल चंपालाल(Self)
MP-43-001-054-001/750-A		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
38 राजश्री सुनि‍ल(Wife)
MP-43-001-054-001/750-A		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
39 जगदीश जगराम(Self)
MP-43-001-054-001/19		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
40 यशोदा जगदीश(Wife)
MP-43-001-054-001/19		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
41 माखनलाल(Son)
MP-43-001-054-001/19		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
42 भगवानदास(Self)
MP-43-001-054-001/786		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
43 नानीबाई(Wife)
MP-43-001-054-001/786		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
44 राधेलाल गंदालाल(Self)
MP-43-001-054-001/46		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
45 सुशीला राधेलाल(Wife)
MP-43-001-054-001/46		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
46 देवीसि‍ंग अनोखीलाल(Self)
MP-43-001-054-001/802		ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
47 कैलाश(Son)
MP-43-001-029-001/139		SC जामूखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1743001WL066528 Credited 07/03/2019  
48 नूरजाहा
MP-43-001-009-001/594		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
49 शेरसिग
MP-43-001-067-001/510		OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
50 पार्वती(Self)
MP-43-001-067-001/207		OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
51 Dipak nisod(Self)
MP-43-001-067-001/545		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
52 कऩहेया लाल(Self)
MP-43-001-067-001/454		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
53 सगिता वाई(Wife)
MP-43-001-067-001/454		SC कड़ोला राघौ P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
54 Mohini nisod(Sister)
MP-43-001-067-001/545		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
55 गोबिद(Father)
MP-43-001-009-001/453		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
56 उर्मिला(Mother)
MP-43-001-009-001/453		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
57 सतीश(Self)
MP-43-001-009-001/453		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
58 प्रमोद(Son)
MP-43-001-067-001/129		SC कड़ोला राघौ P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
59 गंगोत्री(Wife)
MP-43-001-067-001/538		OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
60 रूखमणी(Wife)
MP-43-001-067-001/160		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
61 पुष्पा(Wife)
MP-43-001-067-001/36		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
62 साहुबाइ्र(Others)
MP-43-001-067-001/113		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
63 अंगंरीबाई(Wife)
MP-43-001-067-001/75		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
64 Bharti Nirmaldas(Self)
MP-43-001-067-001/543		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
65 दिनेश(Self)
MP-43-001-009-001/599		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
66 निलम(Wife)
MP-43-001-009-001/599		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
67 रामाधार देवकरण(Self)
MP-43-001-054-001/122		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL066528 Credited 07/03/2019  
68 ज्ञान सि‍ंग(Self)
MP-43-001-067-001/538		OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL066528 Credited 07/03/2019  
69 इमरान
MP-43-001-009-001/594		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITEDHARDABDBL0001364 1743001WL066528 Credited 07/03/2019  
70 आत्माराम(Self)
MP-43-001-009-001/405		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
71 शिवकन्या(Wife)
MP-43-001-009-001/405		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
72 अजय(Son)
MP-43-001-009-001/405		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
73 अजय राधेश्‍याम
MP-43-001-054-001/801		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
74 भारतीबाई अजय
MP-43-001-054-001/801		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
75 भिमसिह(Self)
MP-43-001-067-001/467		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
76 कोशलय़ा बाई(Wife)
MP-43-001-067-001/467		SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
77 लछमी नारायन(Self)
MP-43-001-067-001/453		SC कड़ोला राघौ P P X X X X X 2 174 348 0 0 348 BANK OF INDIAKHIRKIYABKID0009541 1743001WL066528 Credited 07/03/2019  
78 पवनसिह(Self)
MP-43-001-054-001/776		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL066528 Credited 07/03/2019  
79 सीमा(Wife)
MP-43-001-054-001/776		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL066528 Credited 07/03/2019  
80 भारत सिंह अजब सिंह(Son)
MP-43-001-054-001/97		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL066528 Credited 07/03/2019  
81 द्रोपण(Son)
MP-43-001-054-001/97		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL066528 Credited 07/03/2019  
82 मेहरसिंग शिवराम
MP-43-001-009-001/663		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL066528 Credited 07/03/2019  
83 शोभाबाई
MP-43-001-009-001/663		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL066528 Credited 07/03/2019  
84 सीमा(Others)
MP-43-001-009-001/403		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL066528 Credited 07/03/2019  
85 अमर(Self)
MP-43-001-009-001/425		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIACharuaBKID0009579 1743001WL066528 Credited 07/03/2019  
86 उर्मिला(Wife)
MP-43-001-009-001/425		OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIACharuaBKID0009579 1743001WL066528 Credited 07/03/2019  
87 रमेशे सिंह अजब सिंह(Son)
MP-43-001-054-001/99		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIACharuaBKID0009579 1743001WL066528 Credited 07/03/2019  
88 वसंती(Son)
MP-43-001-054-001/99		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIACharuaBKID0009579 1743001WL066528 Credited 07/03/2019  
89 गगन(Son)
MP-43-001-054-001/99		OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIACharuaBKID0009579 1743001WL066528 Credited 07/03/2019  
90 दीपक
MP-43-001-067-001/509		OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIACharuaBKID0009579 1743001WL066528 Credited 07/03/2019  
कुल हाजिरी9089868685850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24882
प्रदाय राशि अनुसूचित जनजाति 8352
प्रदाय राशि अन्य 57420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90654
प्रति मजदुर औसत 1007.2667
कुल मानव दिवस : 521