Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:18:24 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 2400 तारीख से : 24/05/2019    तारीख को : 30/05/2019  : 258/Rampur    स्वीकृति दिनॉंक : 24/01/2019
कार्य-संहित : 1731006048/WC/22012034437598 कार्य का नाम : तालाब निर्माण, अमलसिंग के खेत के पास, रामपुर (1731006048/WC/22012034437598)
     

Measurement Book Detail
MB NO.  4659        Page NO.  52

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 जगनु
MP-31-006-048-004/3		SC रामपुर P P P P P P A 6 176 1056 0 0 1056     1731006048WL012644 Credited 12/06/2019  
2 रामरतन धुर्वे(Son)
MP-31-006-048-004/8		ST रामपुर P P P P P P A 6 176 1056 0 0 1056     1731006048WL012644 Credited 12/06/2019  
3 जयपाल (Self)
MP-31-006-048-004/64-A		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
4 हेमराज(Son)
MP-31-006-048-004/66		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
5 MANOJE(Son)
MP-31-006-048-004/35		ST रामपुर P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
6 SATISH(Son)
MP-31-006-048-004/36		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 12/06/2019  
7 baleram/kaleram(Self)
MP-31-006-048-004/38-A		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
8 jainti(Wife)
MP-31-006-048-004/38-A		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
9 मंगो(Self)
MP-31-006-048-004/403		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
10 भि‍क्‍की(Husband)
MP-31-006-048-004/403		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
11 फुल्लासिंह/भोंदल
MP-31-006-048-004/36		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
12 SHANITA(Daughter)
MP-31-006-048-004/36		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
13 भैयालाल/सुकल
MP-31-006-048-004/35		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 12/06/2019  
14 सुधयाबाई
MP-31-006-048-004/35		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
15 सोनी
MP-31-006-048-004/11		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
16 संगतीबाईग्
MP-31-006-048-004/12		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
17 रामबती
MP-31-006-048-004/2		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
18 Sharda(Daughter-in-Law)
MP-31-006-048-004/66		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 12/06/2019  
19 रामबाई (Wife)
MP-31-006-048-004/64-A		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
20 कलंती
MP-31-006-048-004/76		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
21 rajesh/buttu(Self)
MP-31-006-048-004/76-A		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
22 rambate(Wife)
MP-31-006-048-004/76-A		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
23 rakesh(Grandson)
MP-31-006-048-004/92		SC रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
24 SARBATI(Daughter-in-Law)
MP-31-006-048-004/92		SC रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
25 सक्कू/बाबूलाल
MP-31-006-048-004/97		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
26 चौबे/बिरजू(Self)
MP-31-006-048-004/81		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 12/06/2019  
27 RAVI(Son)
MP-31-006-048-004/81		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
28 बट्टृ/संकल
MP-31-006-048-004/76		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
29 पग्गी
MP-31-006-048-004/28		ST रामपुर P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
30 भ्ैाहदू/हरेसिह
MP-31-006-048-004/2		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
31 सुकलाला/हरेसिंह
MP-31-006-048-004/12		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
32 झुम्मन/शेरसिह
MP-31-006-048-004/10		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
33 सुनील/सुकल
MP-31-006-048-004/11		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
34 छननू/पांडू
MP-31-006-048-004/64		ST रामपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL012644 Credited 09/06/2019  
कुल हाजिरी3434343333320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 32032
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35200
प्रति मजदुर औसत 1035.2941
कुल मानव दिवस : 200