Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:02:18 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : झिकरिया खुर्द
मस्टर रोल संख्या : 3167 तारीख से : 14/05/2020    तारीख को : 20/05/2020  : 1728001/2019-2020/8706/AS    स्वीकृति दिनॉंक : 11/06/2019
कार्य-संहित : 1728001063/WC/22012034447810 कार्य का नाम : संकन पोंड खेजडा कमाल (1728001063/WC/22012034447810)
     

Measurement Book Detail
MB NO.  16        Page NO.  9

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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 मुन्नालाल(Self)
MP-28-001-063-001/16		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
2 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 1728001063WL002741 Credited 27/05/2020  
3 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 1728001063WL002741 Credited 27/05/2020  
4 badud khan(Self)
MP-28-001-063-002/31-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
5 ayyub khan(Self)
MP-28-001-063-002/32-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
6 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 1728001063WL002741 Credited 27/05/2020  
7 ज्ञानसिंह(Self)
MP-28-001-063-004/185		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
8 gajraj singh(Self)
MP-28-001-063-004/56-B		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
9 arun(Son)
MP-28-001-063-001/98		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
10 prakash kushwah(Self)
MP-28-001-063-001/18-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
11 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 1728001063WL002741 Credited 27/05/2020  
12 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 1728001063WL002741 Credited 27/05/2020  
13 नारान सिंह(Self)
MP-28-001-063-001/24		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
14 dayalal
MP-28-001-063-004/54-B		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
15 श्यामलाल(Self)
MP-28-001-063-001/70		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
16 ajam khan(Son)
MP-28-001-063-002/32-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
17 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 1728001063WL002741 Credited 27/05/2020  
18 ajay kumar(Self)
MP-28-001-063-001/40-A		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
19 suneel kushwah(Self)
MP-28-001-063-001/119-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
20 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 1728001063WL002741 Credited 27/05/2020  
21 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 1728001063WL002741 Credited 27/05/2020  
22 राम सिंह(Self)
MP-28-001-063-001/40		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
23 ashok kushwah(Self)
MP-28-001-063-001/47-C		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
24 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 1728001063WL002741 Credited 27/05/2020  
25 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 1728001063WL002741 Credited 27/05/2020  
26 sharim kham(Son)
MP-28-001-063-002/31-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
27 suresh kumar(Self)
MP-28-001-063-001/72-B		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
28 pramod kumar(Self)
MP-28-001-063-001/55-A		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001063WL002741 Credited 27/05/2020  
29 jitendra sen(Self)
MP-28-001-063-001/82-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001063WL002741 Credited 27/05/2020  
30 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 1728001063WL002741 Credited 27/05/2020  
31 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 1728001063WL002741 Credited 27/05/2020  
कुल हाजिरी3131313131310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 25080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35340
प्रति मजदुर औसत 1140
कुल मानव दिवस : 186