Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:47 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 17266 तारीख से : 21/01/2022    तारीख को : 27/01/2022  : 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395 कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग
     

Measurement Book Detail
MB NO.  248        Page NO.  7

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 Mahesh
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006022WL133923 Credited 26/02/2022  
2 जगराम/प्रभूलाल
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL133923 Credited 26/02/2022  
3 नेहरूलालु
MP-31-006-022-004/55		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL133923 Credited 26/02/2022  
4 chotu
MP-31-006-022-004/32		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL133923 Credited 26/02/2022  
5 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL133923 Credited 26/02/2022  
6 सुगरती
MP-31-006-022-004/80		ST ळवसींप इनहनतह A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL133923 Credited 26/02/2022  
7 rani(Daughter-in-Law)
MP-31-006-022-004/16		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL133923 Credited 26/02/2022  
8 जगन(Self)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL133923 Credited 26/02/2022  
9 sanju(Self)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL133923 Credited 26/02/2022  
10 सरस्वती(Wife)
MP-31-006-022-004/87-C		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL133923 Credited 26/02/2022  
11 DEENESH(Self)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL133923 Credited 27/02/2022  
12 SHASI(Wife)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL133923 Credited 27/02/2022  
13 सदामा
MP-31-006-022-004/89		SC ळवसींप इनहनतह A A A P P A A 2 193 386 0 0 386 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL133923 Credited 03/02/2022  
14 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह A A A P P P A 3 193 579 0 0 579 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006022WL133923 Credited 26/02/2022  
15 रामबाई
MP-31-006-022-004/9		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL133923 Credited 27/02/2022  
16 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL133923 Credited 27/02/2022  
17 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
18 TILAK(Self)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
19 फूलसिंह/हिरजूसिह
MP-31-006-022-004/41		ST ळवसींप इनहनतह A A A P P A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
20 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
21 सोनू/बिरजा
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
22 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 27/02/2022  
23 मीना
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
24 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
25 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
26 सावित्री
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 03/02/2022  
27 राधेश्याम(Self)
MP-31-006-022-004/62		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 27/02/2022  
28 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 27/02/2022  
29 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
30 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 03/02/2022  
31 राजवंती(Wife)
MP-31-006-022-004/8		ST ळवसींप इनहनतह A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
32 SANGITA(Wife)
MP-31-006-022-004/60-C		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
33 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
34 MANSHU(Son)
MP-31-006-022-004/58		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
35 रम्पाबाइ्र
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह A A A P A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
36 PRADIP(Self)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
37 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
38 KAMLESH(Self)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
39 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
40 मालती(Wife)
MP-31-006-022-004/72-C		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
41 भूरा
MP-31-006-022-004/78		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
42 श्यामबाई
MP-31-006-022-004/84		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
43 SAKUNTA MARSKOLE(Wife)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 03/02/2022  
44 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
45 VANITA MARSKOLE(Wife)
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
46 रामबाइ्र
MP-31-006-022-004/28		SC ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 03/02/2022  
47 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 03/02/2022  
48 SUNITA(Wife)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 03/02/2022  
49 ANITA MARSKOLE(Wife)
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
50 सरिता(Wife)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
51 मन्नोुं
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
52 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
53 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
54 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
55 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 03/02/2022  
56 मंगलीबाइ्र
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
57 सलमत
MP-31-006-022-004/26		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
58 सम्मो
MP-31-006-022-004/26		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
59 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
60 चंद्रकला
MP-31-006-022-004/78		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
61 MAHESH(Self)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह A P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
62 चम्पालाल/मूरकसिेग(Self)
MP-31-006-022-004/8		ST ळवसींप इनहनतह A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
63 MEERA(Wife)
MP-31-006-022-004/61-A		ST ळवसींप इनहनतह A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
64 SANTOSH(Self)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
65 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
66 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
67 मिन्तु
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL133923 Credited 26/02/2022  
68 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL133923 Credited 26/02/2022  
69 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL133923 Credited 26/02/2022  
70 आशीष(Self)
MP-31-006-022-004/87-C		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL133923 Credited 26/02/2022  
71 SAROTI(Wife)
MP-31-006-022-004/3-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL133923 Credited 26/02/2022  
72 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह A A A A P P A 2 193 386 0 0 386 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL133923 Credited 03/02/2022  
73 KAMPULAL(Self)
MP-31-006-022-004/83-B		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL133923 Credited 26/02/2022  
कुल हाजिरी5963646663490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7913
प्रदाय राशि अनुसूचित जनजाति 53654
प्रदाय राशि अन्य 8685


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70252
प्रति मजदुर औसत 962.3561
कुल मानव दिवस : 364