Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:02:24 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 3049 तारीख से : 29/05/2021    तारीख को : 04/06/2021  : 1731006/2020-2021/23984/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1731006045/WC/22012034603743 कार्य का नाम : चैक डेम निर्माण, हरेकृष्ण के खेत के पास, शांतीपुर (1731006045/WC/22012034603743)
     

Measurement Book Detail
MB NO.  1417        Page NO.  41

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 MANOJ(Son)
MP-31-006-045-001/120-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
2 manohar(Self)
MP-31-006-045-001/121-C		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
3 SYAMLI(Wife)
MP-31-006-045-001/140-A		OTHER शांतिपूर A P P P P P P 6 193 1158 0 0 1158     1731006045WL034104 Credited 17/06/2021  
4 AVANI GHARAMI(Self)
MP-31-006-045-001/194-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
5 devdash(Self)
MP-31-006-045-001/47-B		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
6 ramesh(Self)
MP-31-006-045-001/780		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
7 purnima(Wife)
MP-31-006-045-001/780		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
8 babu(Self)
MP-31-006-045-001/780-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
9 balram(Self)
MP-31-006-045-001/8-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
10 rinki(Wife)
MP-31-006-045-001/86-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351     1731006045WL034104 Credited 17/06/2021  
11 NIBARANROY(Self)
MP-31-006-045-001/49-B		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIADESHAWADISBIN0009411 1731006045WL034104 Credited 17/06/2021  
12 VISHVJEET(Self)
MP-31-006-045-001/120-D		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006045WL034104 Credited 17/06/2021  
13 archana/arvind(Self)
MP-31-006-045-001/120-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIASHAHPURSBIN0002892 1731006045WL034104 Credited 17/06/2021  
14 chandrika
MP-31-006-045-001/19		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL034104 Credited 17/06/2021  
15 दिपंकर
MP-31-006-045-001/192		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
16 नमिता
MP-31-006-045-001/193		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
17 राजेन
MP-31-006-045-001/193		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
18 ISNEHLATA(Wife)
MP-31-006-045-001/184-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
19 usha(Wife)
MP-31-006-045-001/193-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
20 PRAHALAD(Self)
MP-31-006-045-001/21-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
21 SHUSMA(Wife)
MP-31-006-045-001/21-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
22 vivek(Son)
MP-31-006-045-001/22		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
23 tarapad/upoendre(Self)
MP-31-006-045-001/221		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
24 सुबन्त्र
MP-31-006-045-001/27		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
25 वासूदेव
MP-31-006-045-001/28		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
26 KAMLA(Wife)
MP-31-006-045-001/29-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
27 meera(Wife)
MP-31-006-045-001/52-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
28 निखिल
MP-31-006-045-001/26		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
29 GURUCHAND MANDAL(Self)
MP-31-006-045-001/29-B		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
30 MEERA(Wife)
MP-31-006-045-001/29-B		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
31 रंगिनी
MP-31-006-045-001/36		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL040850 Credited 31/07/2021  
32 सावित्री
MP-31-006-045-001/40		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
33 निताई /पांचू मंडल
MP-31-006-045-001/46		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
34 पार्वती
MP-31-006-045-001/139		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
35 ममता(Wife)
MP-31-006-045-001/134-b		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
36 piyus gharami(Grandfather)
MP-31-006-045-001/136		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
37 लक्ष्मीरानी(Wife)
MP-31-006-045-001/13		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
38 तपस(Self)
MP-31-006-045-001/134-a		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
39 SANDEEP(Self)
MP-31-006-045-001/140-B		OTHER शांतिपूर A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
40 vinod(Son)
MP-31-006-045-001/155		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
41 VISHESHVAR(Self)
MP-31-006-045-001/155-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
42 SHIMA(Wife)
MP-31-006-045-001/155-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
43 SUKHDEV(Self)
MP-31-006-045-001/155-B		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
44 लतिका(Wife)
MP-31-006-045-001/120-c		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
45 subhas(Husband)
MP-31-006-045-001/120-c		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
46 rohit(Son)
MP-31-006-045-001/120-c		OTHER शांतिपूर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104  
47 rekha(Granddaughter)
MP-31-006-045-001/116		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
48 shikha/kumaresh(Wife)
MP-31-006-045-001/116-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
49 विमल
MP-31-006-045-001/118		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
50 पुष्पा
MP-31-006-045-001/1		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
51 महेश(Self)
MP-31-006-045-001/100-a		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
52 जयंती
MP-31-006-045-001/12		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
53 अजंली
MP-31-006-045-001/6		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
54 SUNITA(Wife)
MP-31-006-045-001/7-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
55 सुमित्रा
MP-31-006-045-001/73		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
56 रविंद्र
MP-31-006-045-001/74		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
57 सुचित्रा
MP-31-006-045-001/74		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
58 गीता
MP-31-006-045-001/58		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
59 झर्णा(Self)
MP-31-006-045-001/757		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
60 malina(Wife)
MP-31-006-045-001/760		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
61 प्रदीप
MP-31-006-045-001/6		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
62 RATUBALA(Wife)
MP-31-006-045-001/75		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
63 मयनी
MP-31-006-045-001/8		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
64 नमोकुमार
MP-31-006-045-001/1		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
65 मिनू(Wife)
MP-31-006-045-001/100-a		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
66 कविता
MP-31-006-045-001/119		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
67 jyotika(Wife)
MP-31-006-045-001/121-C		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
68 दीपक(Self)
MP-31-006-045-001/13		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
69 सिफाली(Self)
MP-31-006-045-001/155		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
70 ANJALI(Wife)
MP-31-006-045-001/156-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
71 शोभाषिनी
MP-31-006-045-001/18		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
72 prabhti/prashant(Self)
MP-31-006-045-001/183-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
73 बिजली(Wife)
MP-31-006-045-001/134-a		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
74 साजना
MP-31-006-045-001/134		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
75 शोभा
MP-31-006-045-001/46		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
76 TAPAS MANDAL(Self)
MP-31-006-045-001/47-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
77 SUMITRA MANDAL(Wife)
MP-31-006-045-001/47-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
78 सुखवन्ती
MP-31-006-045-001/26		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
79 jharna(Daughter-in-Law)
MP-31-006-045-001/48		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
80 shyamali(Wife)
MP-31-006-045-001/56		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
81 अनुकुल
MP-31-006-045-001/58		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
82 SUNITA ROY(Wife)
MP-31-006-045-001/49-B		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
83 harichan(Husband)
MP-31-006-045-001/29-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
84 SHRITI GHARAMI(Wife)
MP-31-006-045-001/194-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
85 rakesh(Self)
MP-31-006-045-001/193-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
86 आरती
MP-31-006-045-001/23		OTHER शांतिपूर A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
87 JAYANTI(Wife)
MP-31-006-045-001/120-D		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
88 milan(Self)
MP-31-006-045-001/137-A		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIABAGDONABKID0009584 1731006045WL034104 Credited 17/06/2021  
89 SANGITA(Wife)
MP-31-006-045-001/155-B		OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
कुल हाजिरी85888888888888              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 118309


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118309
प्रति मजदुर औसत 1329.3146
कुल मानव दिवस : 613