Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:41:38 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 20768 तारीख से : 05/12/2020    तारीख को : 11/12/2020  : 1731006/2020-2021/402835/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1731006048/WC/22012034589577 कार्य का नाम : तालाब निर्माण, समलू के खेत के पास, रामपुर (1731006048/WC/22012034589577)
     

Measurement Book Detail
MB NO.  28        Page NO.  19

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 SANDIP(Son)
MP-31-006-048-004/67		ST रामपुर P P P P P P A 6 190 1140 0 0 1140     1731006048WL112511 Credited 18/12/2020  
2 पुनीया (Self)
MP-31-006-048-004/8		ST रामपुर P P P P P P A 6 190 1140 0 0 1140     1731006048WL112511 Credited 19/12/2020  
3 भतूबाई/सहमत(Self)
MP-31-006-048-004/8		ST रामपुर P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
4 लिमना
MP-31-006-048-004/95		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
5 लोटन/बिहारी
MP-31-006-048-004/60		ST रामपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
6 सियाराम
MP-31-006-048-004/61		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
7 सविता(Daughter)
MP-31-006-048-004/61		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 18/12/2020  
8 sarbati(Wife)
MP-31-006-048-004/61-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
9 जयवन्ती
MP-31-006-048-004/63		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
10 जयवंती
MP-31-006-048-004/53		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
11 vimal(Wife)
MP-31-006-048-004/59-A		ST रामपुर P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
12 सूखबती(Wife)
MP-31-006-048-004/6		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
13 LALITA(Daughter-in-Law)
MP-31-006-048-004/5		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 18/12/2020  
14 रामप्‍यारी(Wife)
MP-31-006-048-004/5-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
15 लालसिंग/ओझी
MP-31-006-048-004/51		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
16 पूनया
MP-31-006-048-004/51		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
17 अनिता(Daughter)
MP-31-006-048-004/51		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
18 सोनी
MP-31-006-048-004/11		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
19 संगतीबाईग्
MP-31-006-048-004/12		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
20 रजन्तीबाई
MP-31-006-048-004/13		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
21 शिवपाल/छननू
MP-31-006-048-004/14		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
22 सुलाबाई
MP-31-006-048-004/14		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
23 रामबती
MP-31-006-048-004/2		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
24 अनुपसिंग/शंकर
MP-31-006-048-004/28		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
25 फलेन्दीु
MP-31-006-048-004/29		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
26 rampresh(Son)
MP-31-006-048-004/29		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
27 VIMLA(Daughter-in-Law)
MP-31-006-048-004/43		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 18/12/2020  
28 मूकेश(Grandson)
MP-31-006-048-004/95-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 18/12/2020  
29 anita/golu(Wife)
MP-31-006-048-004/86-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
30 फुलवती
MP-31-006-048-004/9		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
31 शीवकली(Wife)
MP-31-006-048-004/97-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
32 मनीराम/सेहदू
MP-31-006-048-004/67		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
33 AMRAVATI(Daughter-in-Law)
MP-31-006-048-004/70		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 18/12/2020  
34 मदरसा/धन्नूु(Self)
MP-31-006-048-004/73		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
35 कलंती
MP-31-006-048-004/76		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
36 bhurelal(Son)
MP-31-006-048-004/7		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
37 rangita(Daughter)
MP-31-006-048-004/7		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
38 झामसिंग(Son)
MP-31-006-048-004/80		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
39 सक्कू/बाबूलाल
MP-31-006-048-004/97		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
40 किस्सू/गरबसिंग
MP-31-006-048-004/47		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
41 सम्मूुलाल/फुन्दन
MP-31-006-048-004/48		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 18/12/2020  
42 दूतिया (Wife)
MP-31-006-048-004/49-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
43 महीलाला/इमरत
MP-31-006-048-004/32		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 18/12/2020  
44 कलंतीबाई
MP-31-006-048-004/40		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
45 पग्गी
MP-31-006-048-004/28		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
46 खुन्ना/डांगरू
MP-31-006-048-004/29		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
47 भ्ैाहदू/हरेसिह
MP-31-006-048-004/2		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
48 रूदया(Wife)
MP-31-006-048-004/52		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
49 बिस्‍तू (Self)
MP-31-006-048-004/5-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
50 लिलावती
MP-31-006-048-004/1		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
51 झुम्मन/शेरसिह
MP-31-006-048-004/10		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
52 सुनील/सुकल
MP-31-006-048-004/11		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
53 श्‍यामू (Self)
MP-31-006-048-004/56-A		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
54 छननू/पांडू
MP-31-006-048-004/64		ST रामपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL112511 Credited 19/12/2020  
कुल हाजिरी5454535352510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 60230
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60230
प्रति मजदुर औसत 1115.3704
कुल मानव दिवस : 317