Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:17:42 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 15947 तारीख से : 18/02/2020    तारीख को : 24/02/2020  : 1731006/2019-2020/9297/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731006007/IF/22012034524555 कार्य का नाम : खेत तालाब, सूरज/माना, घाना (1731006007/IF/22012034524555)
     

Measurement Book Detail
MB NO.  4517        Page NO.  82

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 KUSHMA
MP-31-006-007-001/43		OTHER घाना P P P A P P P 6 176 1056 0 0 1056     1731006007WL102242 Credited 24/04/2020  
2 परसराम
MP-31-006-007-001/43		OTHER घाना P P P A P P P 6 176 1056 0 0 1056     1731006007WL102242 Credited 24/04/2020  
3 बलराम
MP-31-006-007-001/43		OTHER घाना P P P A P A P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
4 सूरका/अलिसा
MP-31-006-007-001/51		ST घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
5 जयवंती
MP-31-006-007-001/53		OTHER घाना P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
6 रामनाथ/झम्मक
MP-31-006-007-001/45		OTHER घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
7 श्यामबाई
MP-31-006-007-001/47		SC घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
8 मदन/बराती
MP-31-006-007-001/48		ST घाना A A A A A P P 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
9 फूलिया(Wife)
MP-31-006-007-001/11		ST घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
10 ललिता(Wife)
MP-31-006-007-001/111		SC घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
11 सीता
MP-31-006-007-001/129		OTHER घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
12 लता
MP-31-006-007-001/130		OTHER घाना P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
13 मंगलो(Wife)
MP-31-006-007-001/14		ST घाना A P P A A P P 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
14 सूगरती
MP-31-006-007-001/15		ST घाना A A P A A P P 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
15 सीता(Wife)
MP-31-006-007-001/16		ST घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
16 babeeta(Wife)
MP-31-006-007-001/22-a		ST घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
17 जूगनी(Wife)
MP-31-006-007-001/28		ST घाना P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
18 सूक्को
MP-31-006-007-001/35		ST घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
19 झक्ूको
MP-31-006-007-001/37		ST घाना P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
20 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
21 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना A A A A A P P 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
22 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
23 दूल्लो
MP-31-006-007-001/69		ST घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
24 tato(Wife)
MP-31-006-007-001/71-A		OTHER घाना P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
25 उर्मिला(Daughter)
MP-31-006-007-001/9		ST घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
26 शांता
MP-31-006-007-002/115		ST जाखली P A A A A P P 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
27 सूल्लो(Self)
MP-31-006-007-002/129		ST जाखली P P P A P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
28 रंजीता(Daughter-in-Law)
MP-31-006-007-002/135		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
29 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली P P P A P A P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
30 shantee(Wife)
MP-31-006-007-002/153-A		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
31 जग्गो
MP-31-006-007-002/161		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
32 भागरथी(Wife)
MP-31-006-007-002/17		ST जाखली A A A A A P P 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
33 गप्‍पू
MP-31-006-007-002/177		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
34 seema(Wife)
MP-31-006-007-002/177		ST जाखली P P A A A P P 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
35 रजनी
MP-31-006-007-002/191		ST जाखली P P P A P A P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
36 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली A A A A A P P 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
37 KALAVATI(Wife)
MP-31-006-007-002/200		OTHER जाखली P P P A P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
38 mantulal(Self)
MP-31-006-007-002/218		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
39 रोमती(Wife)
MP-31-006-007-002/2		ST जाखली A A A A A P P 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
40 कविता(Wife)
MP-31-006-007-002/4-A		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
41 जानकी(Wife)
MP-31-006-007-002/49		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
42 DURGA(Self)
MP-31-006-007-002/52-A		OTHER जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
43 ANITA(Wife)
MP-31-006-007-002/56		OTHER जाखली P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
44 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
45 kelash/suraj(Self)
MP-31-006-007-002/72-a		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
46 रामप्यारी
MP-31-006-007-002/99		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
47 गेंदूलाल
MP-31-006-007-002/56		OTHER जाखली P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
48 RAHUL(Son)
MP-31-006-007-002/2		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
49 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
50 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
51 सेवकराम(Son)
MP-31-006-007-002/150		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
52 SONAM(Sister)
MP-31-006-007-002/102		ST जाखली P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
53 RAJA(Son)
MP-31-006-007-001/41		SC घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
54 GANESH(Son)
MP-31-006-007-001/53		OTHER घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
55 सरीता(Wife)
MP-31-006-007-002/197		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
56 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
57 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
58 छत्रपाल
MP-31-006-007-001/92		OTHER घाना P P P A P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL102242 Credited 10/04/2020  
59 शेकचंद
MP-31-006-007-002/104		OTHER जाखली P A P A A P P 4 176 704 0 0 704 BANK OF MAHARASTRAPADHAR000614 1731006007WL102242 Credited 24/04/2020  
60 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
61 डोगरी
MP-31-006-007-001/48		ST घाना A A A A A P P 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
62 madhuree(Daughter)
MP-31-006-007-002/103		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
63 मून्नी(Wife)
MP-31-006-007-002/26		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
64 mamta(Wife)
MP-31-006-007-001/39-A		OTHER घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
65 kalavtee(Wife)
MP-31-006-007-002/72-a		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
66 diyvantee(Daughter-in-Law)
MP-31-006-007-002/11		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
67 रामबाई(Daughter)
MP-31-006-007-002/87		ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL109748 Credited 08/05/2020  
68 BHAGWATI
MP-31-006-007-002/122		OTHER जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 09/04/2020  
69 SAVITA(Daughter)
MP-31-006-007-002/29		ST जाखली P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL102242 Credited 24/04/2020  
कुल हाजिरी6160580426263              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 40480
प्रदाय राशि अन्य 17248


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60896
प्रति मजदुर औसत 882.5507
कुल मानव दिवस : 346