Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:14:06 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 16487 तारीख से : 03/03/2020    तारीख को : 09/03/2020  : 1731006/2019-2020/9297/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731006007/IF/22012034524555 कार्य का नाम : खेत तालाब, सूरज/माना, घाना (1731006007/IF/22012034524555)
     

Measurement Book Detail
MB NO.  4517        Page NO.  84

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 कमलबाई(Wife)
MP-31-006-007-001/100		OTHER घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 09/04/2020  
2 फूलिया(Wife)
MP-31-006-007-001/11		ST घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 16/04/2020  
3 ललिता(Wife)
MP-31-006-007-001/111		SC घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
4 eakvanti(Wife)
MP-31-006-007-001/127		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
5 सीता
MP-31-006-007-001/129		OTHER घाना P P P A A P P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
6 मंगलो(Wife)
MP-31-006-007-001/14		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
7 रेंगू/ढोढू
MP-31-006-007-001/15		ST घाना P P A A A A P 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 16/04/2020  
8 सूगरती
MP-31-006-007-001/15		ST घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
9 सीता(Wife)
MP-31-006-007-001/16		ST घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
10 संतोष(Wife)
MP-31-006-007-001/19		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
11 दसरी(Daughter-in-Law)
MP-31-006-007-001/19		ST घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
12 babeeta(Wife)
MP-31-006-007-001/22-a		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
13 शिवदीन/रामसू
MP-31-006-007-001/25		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
14 जूगनी(Wife)
MP-31-006-007-001/28		ST घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
15 सूक्को
MP-31-006-007-001/35		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
16 RAMEISH(Self)
MP-31-006-007-001/35		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
17 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
18 सूरका/अलिसा
MP-31-006-007-001/51		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
19 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
20 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
21 दूल्लो
MP-31-006-007-001/69		ST घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
22 tato(Wife)
MP-31-006-007-001/71-A		OTHER घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
23 सम्मी(Wife)
MP-31-006-007-001/9		ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
24 उर्मिला(Daughter)
MP-31-006-007-001/9		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
25 रामनाथ/झम्मक
MP-31-006-007-001/45		OTHER घाना P A A P A A P 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
26 श्यामबाई
MP-31-006-007-001/47		SC घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
27 कला(Wife)
MP-31-006-007-002/114		ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
28 शांता
MP-31-006-007-002/115		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
29 खूडडो
MP-31-006-007-002/128		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
30 रंजीता(Daughter-in-Law)
MP-31-006-007-002/135		ST जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
31 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
32 shantee(Wife)
MP-31-006-007-002/153-A		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
33 जग्गो
MP-31-006-007-002/161		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
34 भागरथी(Wife)
MP-31-006-007-002/17		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
35 radha
MP-31-006-007-002/176		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
36 रजनी
MP-31-006-007-002/191		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
37 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
38 प्रमूबती
MP-31-006-007-002/204		OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
39 gulab
MP-31-006-007-002/208		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
40 mantulal(Self)
MP-31-006-007-002/218		ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
41 रोमती(Wife)
MP-31-006-007-002/2		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
42 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली A A A P A P P 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
43 जानकी(Wife)
MP-31-006-007-002/49		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
44 DURGA(Self)
MP-31-006-007-002/52-A		OTHER जाखली P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
45 मंतूलाल(Son)
MP-31-006-007-002/63		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
46 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
47 मोडउू/विष्णू
MP-31-006-007-002/66		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
48 सावित्री
MP-31-006-007-002/66		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
49 बलिया(Wife)
MP-31-006-007-002/70		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
50 कविता(Wife)
MP-31-006-007-002/4-A		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
51 mamta(Wife)
MP-31-006-007-002/85-A		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
52 मीरा(Wife)
MP-31-006-007-002/9		ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
53 रामप्यारी
MP-31-006-007-002/99		ST जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
54 ramvati
MP-31-006-007-002/180		ST जाखली P P P P A P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006007WL105392 Credited 15/04/2020  
55 सेवकराम(Son)
MP-31-006-007-002/150		ST जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
56 RAHUL(Son)
MP-31-006-007-002/2		ST जाखली P P A P A A P 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
57 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
58 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 16/04/2020  
59 KARAN(Son)
MP-31-006-007-002/114		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
60 सरीता(Wife)
MP-31-006-007-002/197		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
61 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
62 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
63 BHAGRATH(Son)
MP-31-006-007-002/108		OTHER जाखली P A P A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL105392 Credited 09/04/2020  
64 छत्रपाल
MP-31-006-007-001/92		OTHER घाना P P P P A P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL105392 Credited 09/04/2020  
65 शेकचंद
MP-31-006-007-002/104		OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
66 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
67 kapuree(Wife)
MP-31-006-007-002/134-A		ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHAR000614 1731006007WL105392 Credited 15/04/2020  
68 डोगरी
MP-31-006-007-001/48		ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
69 MONU(Son)
MP-31-006-007-002/19		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
70 RAMBATI(Mother-in-Law)
MP-31-006-007-002/93		ST जाखली P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
71 shyamvatee(Wife)
MP-31-006-007-002/70-A		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
72 gaytaree(Daughter)
MP-31-006-007-002/54		ST जाखली P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
73 मून्नी(Wife)
MP-31-006-007-002/26		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
74 mamta(Wife)
MP-31-006-007-001/39-A		OTHER घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 16/04/2020  
75 kalavtee(Wife)
MP-31-006-007-002/72-a		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
76 LATA(Daughter-in-Law)
MP-31-006-007-002/142		ST जाखली P P A A A P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
77 BHAGWATI
MP-31-006-007-002/122		OTHER जाखली P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 09/04/2020  
78 SAVITA(Daughter)
MP-31-006-007-002/29		ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL105392 Credited 15/04/2020  
कुल हाजिरी7772706905553              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2040
प्रदाय राशि अनुसूचित जनजाति 54910
प्रदाय राशि अन्य 10370


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67320
प्रति मजदुर औसत 863.0769
कुल मानव दिवस : 396