Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:44:41 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 4902 तारीख से : 09/06/2020    तारीख को : 15/06/2020  : 1731006/2019-2020/69606/AS    स्वीकृति दिनॉंक : 19/11/2019
कार्य-संहित : 1731006007/WC/22012034438220 कार्य का नाम : चैक डेम निर्माण, बिरजू के खेत के पास, जाखली (1731006007/WC/22012034438220)
     

Measurement Book Detail
MB NO.  4517        Page NO.  94

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 राधा
MP-31-006-007-001/121		SC घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL028944 Credited 18/06/2020  
2 सीता
MP-31-006-007-001/129		OTHER घाना P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
3 लता
MP-31-006-007-001/130		OTHER घाना P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
4 शिववती(Wife)
MP-31-006-007-001/5		ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
5 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
6 SUMANVATI(Daughter-in-Law)
MP-31-006-007-002/116		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
7 सूल्लो(Self)
MP-31-006-007-002/129		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
8 रंजीता(Daughter-in-Law)
MP-31-006-007-002/135		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
9 मंगली(Wife)
MP-31-006-007-002/16		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
10 जग्गो
MP-31-006-007-002/161		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
11 मालती(Wife)
MP-31-006-007-002/178		ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
12 MANTRA(Wife)
MP-31-006-007-002/184		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
13 रजनी
MP-31-006-007-002/191		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
14 मोटू
MP-31-006-007-002/192		ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
15 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
16 प्रमीला(Wife)
MP-31-006-007-002/195		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
17 KALAVATI(Wife)
MP-31-006-007-002/200		OTHER जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
18 प्रमूबती
MP-31-006-007-002/204		OTHER जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
19 लता(Daughter-in-Law)
MP-31-006-007-002/25		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
20 सूगरती
MP-31-006-007-002/30		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
21 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
22 ककिया(Wife)
MP-31-006-007-002/76		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
23 mamta(Wife)
MP-31-006-007-002/85-A		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHAR000614 1731006007WL028944 Credited 18/06/2020  
24 रनिया/चडडू(Self)
MP-31-006-007-002/87		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
25 सदिया
MP-31-006-007-002/96		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
26 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
27 PRACHI(Daughter)
MP-31-006-007-002/32		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
28 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
29 KULDIP(Son)
MP-31-006-007-001/9		ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
30 VISHAL(Son)
MP-31-006-007-001/5		ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
31 बबली(Wife)
MP-31-006-007-002/159-A		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
32 DAYARAM(Son)
MP-31-006-007-001/89		OTHER घाना P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABETULSBIN0000327 1731006007WL028944 Credited 18/06/2020  
33 MONU(Son)
MP-31-006-007-002/19		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
34 चैयती(Daughter-in-Law)
MP-31-006-007-002/22		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
35 DURGA(Daughter)
MP-31-006-007-002/9		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
36 Savita(Daughter-in-Law)
MP-31-006-007-002/73		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
37 SUNITA(Daughter-in-Law)
MP-31-006-007-002/86		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
38 पंची(Wife)
MP-31-006-007-002/11-A		ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
39 SAVITA(Daughter)
MP-31-006-007-002/29		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL028944 Credited 18/06/2020  
कुल हाजिरी3937333327018              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 29640
प्रदाय राशि अन्य 4750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35530
प्रति मजदुर औसत 911.0256
कुल मानव दिवस : 187