Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:04:32 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 2280 तारीख से : 29/04/2022    तारीख को : 05/05/2022  : 1731006/2021-2022/1373/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1731006009/WC/22012034854478 कार्य का नाम : RFR_DHARAKHOH_चेक डेम निर्माण, सुबेलाल / बिहारी के खेत पास, मर्दवानी माल (1731006009/WC/22012034854478)
     

Measurement Book Detail
MB NO.  200        Page NO.  47

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 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल P A P A A A P 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
2 झोले
MP-31-006-009-002/116		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
3 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल P A P P P A P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
4 श्‍यामराव(Self)
MP-31-006-009-002/117-A		ST र्मदवानी माल P A P P A A A 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
5 इमरत(Brother)
MP-31-006-009-002/125-C		ST र्मदवानी माल P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
6 ुमुन्ना
MP-31-006-009-002/14		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
7 पार्वती
MP-31-006-009-002/14		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
8 संतलाल/किशोरीलाल
MP-31-006-009-002/157		ST र्मदवानी माल P A A P P A P 4 204 816 0 0 816 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
9 सुदो
MP-31-006-009-002/158		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
10 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
11 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
12 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
13 खजन
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
14 इंदल
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
15 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
16 सोमलाल
MP-31-006-009-002/60		ST र्मदवानी माल A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
17 वेडू /पंयम
MP-31-006-009-002/214		OTHER र्मदवानी माल P A P P P A A 4 204 816 0 0 816 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
18 जयवंती
MP-31-006-009-002/61		ST र्मदवानी माल P A P P A A A 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
19 कांति
MP-31-006-009-002/68		ST र्मदवानी माल P A P P P A P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
20 ganesh(Self)
MP-31-006-009-003/19-A		ST र्मदवानी रै . P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
21 GANGLEE(Wife)
MP-31-006-009-003/19-A		ST र्मदवानी रै . P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
22 RAMBAI DHURVE(Wife)
MP-31-006-009-002/163-D		ST र्मदवानी माल A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
23 राजू(Self)
MP-31-006-009-002/66-A		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
24 SAGRATI(Daughter)
MP-31-006-009-002/60		ST र्मदवानी माल P A P P P A P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
25 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
26 आरती(Daughter)
MP-31-006-009-002/157		ST र्मदवानी माल P A P P P A P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
27 SARITA(Daughter)
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
28 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P A P P P A A 4 204 816 0 0 816 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
29 जग्‍गो(Wife)
MP-31-006-009-002/156-A		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
30 SONAM(Daughter)
MP-31-006-009-002/226		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 UCO BANKBETULUCBA0002987 1731006009WL009246 Credited 17/05/2022  
31 SANDEEP BHALAVI(Self)
MP-31-006-009-002/68-B		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIABETULSBIN0000327 1731006009WL009246 Credited 17/05/2022  
32 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL009246 Credited 17/05/2022  
33 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल P A P P P A A 4 204 816 0 0 816 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL009246 Credited 17/05/2022  
34 जगराम(Self)
MP-31-006-009-002/156-A		ST र्मदवानी माल P A P P A A A 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
35 BALI UIKEY(Wife)
MP-31-006-009-002/126-D		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
36 दोलत/बुद्धु
MP-31-006-009-002/158		ST र्मदवानी माल P A P P P A A 4 204 816 0 0 816 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
37 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P P A P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
38 JHUNIYA(Daughter-in-Law)
MP-31-006-009-002/210		ST र्मदवानी माल P A P P P A P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
39 INDAR
MP-31-006-009-002/135		ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009246 Credited 17/05/2022  
कुल हाजिरी3703535322131              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 816
प्रदाय राशि अनुसूचित जनजाति 36108
प्रदाय राशि अन्य 2040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38964
प्रति मजदुर औसत 999.0769
कुल मानव दिवस : 191