Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:56:55 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : बर्धा
मस्टर रोल संख्या : 5051 तारीख से : 07/06/2018    तारीख को : 13/06/2018  : 01/gp/vardha    स्वीकृति दिनॉंक : 22/04/2017
कार्य-संहित : 1727005014/RC/22012034336187 कार्य का नाम : ग्रेवल मार्ग सुदुर सम्‍पर्क वर्घा रोड से अमरपुर की और 2017-18 154/1.055 (1727005014/RC/22012034336187)
     

Measurement Book Detail
MB NO.  1727        Page NO.  12

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 avadhnarayan(Self)
MP-27-005-014-002/306-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
2 lala ram(Self)
MP-27-005-014-002/304-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
3 foolwati(Self)
MP-27-005-014-002/302-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
4 अरविंद(Son)
MP-27-005-014-002/255		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
5 अनिल्
MP-27-005-014-002/255		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
6 goloo(Self)
MP-27-005-014-002/310-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
7 jageesh(Self)
MP-27-005-014-002/307-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
8 कुमेर सिंह(Self)
MP-27-005-014-002/958		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
9 लालसिंह कुशवाहा(Self)
MP-27-005-014-002/967		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
10 आनीता बाई(Wife)
MP-27-005-014-002/967		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
11 पानबाई(Wife)
MP-27-005-014-002/969		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
12 leela bai(Daughter-in-Law)
MP-27-005-014-002/254		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
13 rambabu(Self)
MP-27-005-014-002/1061		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
14 kamlesh(Self)
MP-27-005-014-002/1062		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
15 jagdeesh(Self)
MP-27-005-014-002/311-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
16 dolath singh(Self)
MP-27-005-014-002/301-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
17 jugraj singh(Self)
MP-27-005-014-002/305-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
18 laxman singh(Son)
MP-27-005-014-002/303-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
19 ramratan singh(Self)
MP-27-005-014-002/300-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
20 surjan singh(Self)
MP-27-005-014-002/312-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
21 parkesh(Self)
MP-27-005-014-002/309-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
22 charan singh(Self)
MP-27-005-014-002/1075		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
23 dhan singh(Self)
MP-27-005-014-002/60-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
24 MEHTAB(Self)
MP-27-005-014-002/31-B		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
25 MUKESH(Self)
MP-27-005-014-002/42-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
26 omparkesh(Self)
MP-27-005-014-002/50-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
27 durga parsad(Self)
MP-27-005-014-002/51-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
28 ramkrashn(Self)
MP-27-005-014-002/54-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
29 akhalesh(Self)
MP-27-005-014-002/308-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
30 toran singh(Self)
MP-27-005-014-002/193-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
31 guddi bai(Wife)
MP-27-005-014-002/193-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
32 pan bai(Wife)
MP-27-005-014-002/300-A		OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARDHASBIN0030228 1727005WL011380 Credited 13/06/2018  
कुल हाजिरी3232323232320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 33408


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33408
प्रति मजदुर औसत 1044
कुल मानव दिवस : 192