Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:10:29 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 22581 तारीख से : 30/10/2020    तारीख को : 05/11/2020  : 1727003/2020-2021/247456/AS    स्वीकृति दिनॉंक : 29/07/2020
कार्य-संहित : 1727003034/AV/22012034512350 कार्य का नाम : gawshala nirman pairakhedi (1727003034/AV/22012034512350)
     

Measurement Book Detail
MB NO.  17271356        Page NO.  3

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 नारान
MP-27-003-034-001/2209		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140     1727003034WL057571 Credited 10/11/2020  
2 prabhat(Son)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
3 nilesh lodhi(Self)
MP-27-003-034-001/2120		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
4 रामसिंह
MP-27-003-034-001/2296		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
5 rohit lodhi(Self)
MP-27-003-034-001/2117		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
6 kaluram lodhi(Self)
MP-27-003-034-001/16		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
7 तुलसीराम
MP-27-003-034-001/2215		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
8 sharad kumar(Self)
MP-27-003-034-001/2119		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
9 लखन
MP-27-003-034-001/2209		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
10 bansingh sahariya(Self)
MP-27-003-034-001/118		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
11 ramcharan sahariya(Self)
MP-27-003-034-001/119		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
12 arvindra lodhi(Self)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
13 mangal lodhi(Self)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
14 सुनीताबाई
MP-27-003-034-001/2307		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
15 विमलाबाई
MP-27-003-034-001/2314		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
16 रामसखीबाई
MP-27-003-034-001/2248		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
17 kuwar bai(Wife)
MP-27-003-034-001/2171		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
18 omkar lodhi(Brother)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
19 ganga ram sahariya(Self)
MP-27-003-034-001/2067		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
20 imrat lodhi(Self)
MP-27-003-034-001/2128		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
21 phool singh lodhi(Self)
MP-27-003-034-001/2105		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
22 Tulshi ram sahu(Self)
MP-27-003-034-001/2111		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
23 khilan sahariya(Self)
MP-27-003-034-001/2057		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
24 munna lal(Self)
MP-27-003-034-001/107		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
25 raj bai(Wife)
MP-27-003-034-001/2105		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
26 shyam bai(Wife)
MP-27-003-034-001/2122		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
27 amit rathore(Self)
MP-27-003-034-001/2056		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARWAI VBSBIN0007729 1727003034WL057571 Credited 10/11/2020  
28 deepak rathore(Self)
MP-27-003-034-001/2114		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
29 aman sahariya(Self)
MP-27-003-034-001/104		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
30 gulab sahariya(Self)
MP-27-003-034-001/2122		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
31 mamta bai lodhi(Self)
MP-27-003-034-001/2123		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
32 savita(Wife)
MP-27-003-034-001/2114		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
33 santi bai(Wife)
MP-27-003-034-001/2126		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
34 ankit rathore(Self)
MP-27-003-034-001/2075		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003034WL057571 Credited 10/11/2020  
35 buddha sahariya(Self)
MP-27-003-034-001/106		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL057571 Credited 10/11/2020  
कुल हाजिरी3535353535350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 10260
प्रदाय राशि अन्य 28500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39900
प्रति मजदुर औसत 1140
कुल मानव दिवस : 210