Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:57:33 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 3336 तारीख से : 14/06/2017    तारीख को : 20/06/2017  : 28/BADALPUR/16-17    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731006045/WC/22012034325422 कार्य का नाम : चैक डेम नि‍मार्ण, हाट बाजार के पास, बादलपुर (1731006045/WC/22012034325422)
     

Measurement Book Detail
MB NO.  2262        Page NO.  34

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 गणेश
MP-31-006-045-002/12		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
2 मधू
MP-31-006-045-002/12		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
3 krashna(Father)
MP-31-006-045-002/120		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006045WL029983  
4 atish(Son)
MP-31-006-045-002/127		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006045WL029983  
5 बादल
MP-31-006-045-002/130		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006045WL029983  
6 ratan das(Self)
MP-31-006-045-002/130-A		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
7 बबलू
MP-31-006-045-002/15		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
8 uttam
MP-31-006-045-002/177		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
9 hridaas(Son)
MP-31-006-045-002/202		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006045WL029983  
10 मिनोती
MP-31-006-045-002/3		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
11 basanti(Wife)
MP-31-006-045-002/43		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006045WL029983  
12 सपन
MP-31-006-045-002/51		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006045WL029983  
13 सुभाष
MP-31-006-045-002/77		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
14 taramuni(Wife)
MP-31-006-045-002/70-C		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
15 ANIMA(Daughter-in-Law)
MP-31-006-045-002/85		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6     1731006045WL029983 Credited 08/07/2017  
16 प्रवीण
MP-31-006-045-002/7		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006045WL029983  
17 नरेन्द्र(Self)
MP-31-006-045-002/148		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASARANICBIN0284406 1731006045WL029983  
18 सुमन
MP-31-006-045-002/162		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
19 ममता
MP-31-006-045-002/182		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
20 नमिता
MP-31-006-045-002/2		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
21 mamta/ajit(Self)
MP-31-006-045-002/202		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
22 anita(Wife)
MP-31-006-045-002/205		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
23 निरंजन
MP-31-006-045-002/22		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
24 हरेन/हीरालाल
MP-31-006-045-002/133		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
25 पुतुल
MP-31-006-045-002/133		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
26 मीना
MP-31-006-045-002/122		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
27 कैकयी
MP-31-006-045-002/120		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
28 कलावती
MP-31-006-045-002/1		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
29 प्रमिला
MP-31-006-045-002/10		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
30 तुलसीृ
MP-31-006-045-002/107		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
31 dipti
MP-31-006-045-002/11		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
32 AJIT(Self)
MP-31-006-045-002/117-A		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
33 विकास
MP-31-006-045-002/118		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
34 बिना
MP-31-006-045-002/118		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
35 चंद्रकूमारी
MP-31-006-045-002/119		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
36 mintee(Wife)
MP-31-006-045-002/68-a		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
37 रमनीसेन/अमूल
MP-31-006-045-002/7		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
38 सुभाष /सुधान्य
MP-31-006-045-002/58		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
39 कमरेश
MP-31-006-045-002/59		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
40 झडी
MP-31-006-045-002/45		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
41 duli(Wife)
MP-31-006-045-002/37-A		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
42 सविता
MP-31-006-045-002/40		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
43 kajal(Wife)
MP-31-006-045-002/40-A		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
44 रंजीता
MP-31-006-045-002/47		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
45 आरती
MP-31-006-045-002/49		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
46 आरती/शिवकल्याण
MP-31-006-045-002/51		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
47 चंदना
MP-31-006-045-002/93		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
48 लक्ष्मी
MP-31-006-045-002/81		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
49 nilima(Wife)
MP-31-006-045-002/78		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
50 यशोदा
MP-31-006-045-002/8		OTHER बादलपुर P A A A A A A 1 170.1 170.1 0 0 170.1 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
51 रामझलिया(Mother)
MP-31-006-045-002/148		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
52 फुलकुमारी
MP-31-006-045-002/72		OTHER बादलपुर P P P A A A A 3 170.1 510.3 0 0 510.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
53 गीता
MP-31-006-045-002/86		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
54 गोपाल/सदन
MP-31-006-045-002/49		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
55 संतोष(Son)
MP-31-006-045-002/68		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
56 पारुल/अलिमलिक
MP-31-006-045-002/12		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
57 प्रेम/बचई
MP-31-006-045-002/1		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
58 prabhavati(Daughter-in-Law)
MP-31-006-045-002/24		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
59 सुमित्रा
MP-31-006-045-002/26		OTHER बादलपुर P P P A A A A 3 170.1 510.3 0 0 510.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
60 nilmani(Wife)
MP-31-006-045-002/3-B		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
61 दुर्गाबाई
MP-31-006-045-002/36		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
62 satyanarayan(Self)
MP-31-006-045-002/204		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
63 रानी
MP-31-006-045-002/163		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
64 कृष्णपद/अश्विनी
MP-31-006-045-002/15		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
65 कंचान
MP-31-006-045-002/15		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
66 टूलू
MP-31-006-045-002/144		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
67 चंद्रदेव/रामनगीना
MP-31-006-045-002/100		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
68 शंकरसेन
MP-31-006-045-002/120		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
69 santosh(Self)
MP-31-006-045-002/70-b		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983  
70 manohar(Self)
MP-31-006-045-002/70-C		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
71 गीता
MP-31-006-045-002/46		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
72 sankar(Self)
MP-31-006-045-002/8-A		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
73 jamuna(Wife)
MP-31-006-045-002/8-A		OTHER बादलपुर P P P P P P A 6 170.1 1020.6 0 0 1020.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029983 Credited 08/07/2017  
कुल हाजिरी5554545252520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 54261.9


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54261.93
प्रति मजदुर औसत 743.314
कुल मानव दिवस : 319