Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:11:53 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : झिकरिया खुर्द
मस्टर रोल संख्या : 18836 तारीख से : 15/10/2020    तारीख को : 21/10/2020  : 1728001/2020-2021/322458/AS    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1728001063/RC/22012034528324 कार्य का नाम : सुदूर सडक निर्माण मेनरोड से छपरयाई ग्राम की ओर ग्राम पं झिकरियाखुर्द (1728001063/RC/22012034528324)
     

Measurement Book Detail
MB NO.  600        Page NO.  4

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 shetan singh(Self)
MP-28-001-063-002/28-B		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1728001063WL017019 Credited 28/10/2020  
2 nemichand(Husband)
MP-28-001-063-001/83		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
3 pavan kumar(Son)
MP-28-001-063-001/54		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 27/10/2020  
4 मालम सिंह(Self)
MP-28-001-063-001/20		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
5 चेन सिंह(Self)
MP-28-001-063-001/22		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
6 BHARAT SINGH(Self)
MP-28-001-063-001/3-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
7 beerendra kushwah(Son)
MP-28-001-063-001/32		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
8 अमर सिंह(Self)
MP-28-001-063-001/35		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 27/10/2020  
9 नरेश कुमार(Self)
MP-28-001-063-001/104		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
10 narvda prasad(Self)
MP-28-001-063-001/113-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
11 dharmendra singh(Self)
MP-28-001-063-001/140-A		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
12 umed singh(Self)
MP-28-001-063-001/157		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
13 chain singh(Self)
MP-28-001-063-001/158		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
14 surendra singh(Self)
MP-28-001-063-001/159		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
15 pradeep sen(Self)
MP-28-001-063-001/162		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
16 pratap singh(Son)
MP-28-001-063-001/93		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
17 Zahid khan(Self)
MP-28-001-063-002/35-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
18 somat singh(Self)
MP-28-001-063-004/206		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
19 arun(Son)
MP-28-001-063-001/98		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
20 prakash singh(Self)
MP-28-001-063-003/29		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
21 malkhan singh(Self)
MP-28-001-063-004/173-B		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
22 अनीस मो.(Self)
MP-28-001-063-004/18		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
23 gyan singh(Self)
MP-28-001-063-001/150		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
24 balveer singh(Self)
MP-28-001-063-001/151		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
25 sateesh(Self)
MP-28-001-063-001/152		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
26 mukesh kumar(Self)
MP-28-001-063-001/141-A		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
27 pradeep kumar(Self)
MP-28-001-063-001/143-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
28 bhagwan singh(Self)
MP-28-001-063-001/112-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
29 गुलाब सिंह(Self)
MP-28-001-063-001/13		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
30 हल्केराम(Self)
MP-28-001-063-001/14		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
31 naval kishore(Self)
MP-28-001-063-001/115		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
32 dinesh kumar(Self)
MP-28-001-063-001/118-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
33 भगवान सिंह(Self)
MP-28-001-063-001/53		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
34 sanjeev kushwah(Son)
MP-28-001-063-001/53		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
35 मुकेश(Self)
MP-28-001-063-001/6		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
36 lakhan singh(Self)
MP-28-001-063-001/73-A		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
37 कालूराम(Self)
MP-28-001-063-001/18		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001063WL017019 Credited 27/10/2020  
38 मोहर सिंह(Self)
MP-28-001-063-001/63		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
39 shivnarayan kushwah(Self)
MP-28-001-063-001/145-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
40 mahesh kushwah(Self)
MP-28-001-063-001/146-A		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
41 रूप सिंह कुशवाह(Self)
MP-28-001-063-001/120		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
42 मोहन सिंह(Self)
MP-28-001-063-001/59		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
43 भगवान सिंह(Self)
MP-28-001-063-001/28		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
44 zahid khan(Self)
MP-28-001-063-004/203		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
45 guddu singh(Self)
MP-28-001-063-004/1-A		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
46 raju(Father)
MP-28-001-063-001/39-C		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001063WL017019 Credited 27/10/2020  
47 brajesh kushwah(Self)
MP-28-001-063-001/166		OTHER P P P P P P A 6 190 1140 0 0 1140 ICICI BANKBerasiaICIC0004198 1728001063WL017019 Credited 27/10/2020  
48 uma bai(Self)
MP-28-001-063-001/167		OTHER P P P P P P A 6 190 1140 0 0 1140 ICICI BANKBerasiaICIC0004198 1728001063WL017019 Credited 27/10/2020  
49 lal singh(Self)
MP-28-001-063-002/30-B		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
50 deendayal(Self)
MP-28-001-063-001/154		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
51 श्यामलाल(Self)
MP-28-001-063-001/70		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
52 shiv prasad(Self)
MP-28-001-063-001/120-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
53 laxman singh(Son)
MP-28-001-063-001/36-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
54 zuber khan(Self)
MP-28-001-063-002/37-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
55 leelakishan(Self)
MP-28-001-063-001/111-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
56 deepak kushwah(Self)
MP-28-001-063-001/148-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
57 gyan singh kushwah(Self)
MP-28-001-063-001/161		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
58 javed khan(Self)
MP-28-001-063-002/33-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
59 kadeer khan(Self)
MP-28-001-063-004/204		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
60 faeem khan(Self)
MP-28-001-063-004/37-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
61 sunil kumar(Self)
MP-28-001-063-001/25-B		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
62 toran singh(Self)
MP-28-001-063-001/23-A		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
63 प्रेम सिंह(Self)
MP-28-001-063-001/76		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
64 भागवती बाई(Wife)
MP-28-001-063-001/20		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
65 ajuddi bai(Self)
MP-28-001-063-001/165		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
66 रूप सिंह(Son)
MP-28-001-063-001/64		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
67 दीवान सिंह(Self)
MP-28-001-063-001/78		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
68 santosh(Self)
MP-28-001-063-001/122-A		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
69 लालाराम
MP-28-001-063-001/102		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
70 sabir kha(Self)
MP-28-001-063-001/65-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
71 aman singh(Self)
MP-28-001-063-001/109-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
72 shakeel khan(Self)
MP-28-001-063-002/36-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
73 dinesh kumar(Self)
MP-28-001-063-004/172-B		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 27/10/2020  
74 munna lal(Self)
MP-28-001-063-001/160		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
75 Satyaveer singh(Self)
MP-28-001-063-003/125		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
76 bharat singh(Self)
MP-28-001-063-003/35-B		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
77 vikram singh(Self)
MP-28-001-063-001/155		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
78 mahendra singh(Self)
MP-28-001-063-001/156		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
79 BABU SINGH(Self)
MP-28-001-063-001/2-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
80 majid khan(Self)
MP-28-001-063-002/39-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
81 ashraf khan(Self)
MP-28-001-063-003/50		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
82 dashrath singh(Self)
MP-28-001-063-002/27-B		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
83 dropati lodhi(Self)
MP-28-001-063-001/164		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
84 ashok singh(Self)
MP-28-001-063-001/3-B		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
85 mamnun khan(Self)
MP-28-001-063-004/205		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
86 santosh kushwah(Self)
MP-28-001-063-001/142-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
87 reetesh(Self)
MP-28-001-063-001/149-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
88 vineeta kushwah
MP-28-001-063-001/144-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
89 mehfooj khan(Self)
MP-28-001-063-002/38-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
90 राम बाबू(Self)
MP-28-001-063-001/10		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL017019 Credited 28/10/2020  
91 sonu(Self)
MP-28-001-063-001/163		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
92 जान मो(Self)
MP-28-001-063-003/11-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
93 kishan singh(Self)
MP-28-001-063-001/147-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL017019 Credited 28/10/2020  
94 savir shah(Self)
MP-28-001-063-002/34-A		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABhopalBARB0VJBHOP 1728001063WL017019 Credited 28/10/2020  
95 deviram(Self)
MP-28-001-063-001/91-A		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001063WL017019 Credited 27/10/2020  
96 भवर जी(Self)
MP-28-001-063-001/25		SC P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001063WL017019 Credited 27/10/2020  
97 आजाद सिंह(Self)
MP-28-001-063-004/122		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001063WL017019 Credited 27/10/2020  
कुल हाजिरी9797979797970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19380
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 91200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110580
प्रति मजदुर औसत 1140
कुल मानव दिवस : 582