Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:37:46 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 890 तारीख से : 02/05/2017    तारीख को : 07/05/2017  : 36/2028    स्वीकृति दिनॉंक : 06/06/2016
कार्य-संहित : 1738002028/WC/22012034296724 कार्य का नाम : SURAJ PANDRE KE KHET SE TEJANLAL KE KHET TAK NALA PATHAUPCHAR SAH CHEK DEM DONGRIYA (1738002028/WC/22012034296724)
     

Measurement Book Detail
MB NO.  03129        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 राजकुमार
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
2 रेखा(Daughter)
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
3 JHANKAR(Grandson)
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
4 SHITA(Daughter-in-Law)
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
5 रविन्‍द्र
MP-38-002-028-001/303		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
6 जानूलाल
MP-38-002-028-001/303		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
7 SARITA(Wife)
MP-38-002-028-001/303		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
8 UMENDRA(Son)
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 19/05/2017  
9 खिलेश्‍वरी(Daughter)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 19/05/2017  
10 डुलिराम
MP-38-002-028-001/59		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
11 पवन.
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
12 तिवारीलाल
MP-38-002-028-001/64		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
13 टेकचंद
MP-38-002-028-001/79		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 22/05/2017  
14 लालचंद
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL006298 Credited 19/05/2017  
15 महेश(Son)
MP-38-002-028-001/344		OTHER डोंगरिया A A A A A A 0 167 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298  
16 उर्मिला.
MP-38-002-028-001/289		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL006298 Credited 22/05/2017  
17 भक्‍तपहलाद(Self)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P A A 4 167 668 0 0 668 BANK OF MAHARASTRARAMPAILI 1738002WL006298 Credited 22/05/2017  
18 भुमेश्‍वरी(Wife)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
19 सुखदेव(Self)
MP-38-002-028-001/362		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
20 अनिता
MP-38-002-028-001/42		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
21 धनवन्‍ती..
MP-38-002-028-001/53		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
22 चैनलाल.
MP-38-002-028-001/54		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
23 छबीलाल.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
24 नीलकंण्‍ठ.
MP-38-002-028-001/57		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
25 मच्‍छला.
MP-38-002-028-001/57		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
26 बलीराम.
MP-38-002-028-001/59		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
27 सम्‍पता..
MP-38-002-028-001/65		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
28 शांता
MP-38-002-028-001/66		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
29 रोशनलाल.
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
30 हिरनबाई
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
31 प्रेमलता(Daughter-in-Law)
MP-38-002-028-001/344		OTHER डोंगरिया A A A A A A 0 167 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298  
32 सुशीला.
MP-38-002-028-001/34		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
33 रमेश.
MP-38-002-028-001/34		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
34 रूखमन (Wife)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
35 जशोदा.
MP-38-002-028-001/305		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
36 सुखचंद.
MP-38-002-028-001/307		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
37 श्‍यामकला
MP-38-002-028-001/309		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
38 गेंदलाल.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
39 शंकरलाल.
MP-38-002-028-001/290		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
40 भागन.
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
41 छमन.(Wife)
MP-38-002-028-001/296		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
42 निर्मला
MP-38-002-028-001/302		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
43 ANITA(Daughter-in-Law)
MP-38-002-028-001/299		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
44 शकुनतला.
MP-38-002-028-001/265		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
45 सकुन्‍तला
MP-38-002-028-001/266		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
46 बलिराम
MP-38-002-028-001/266		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
47 रंजना.
MP-38-002-028-001/263		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
48 भागवंता (Wife)
MP-38-002-028-001/267		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
49 निर्मला
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
50 नत्‍‍थूलाल.
MP-38-002-028-001/28		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
51 मीना.
MP-38-002-028-001/286		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
52 सयवन्‍ता.
MP-38-002-028-001/91		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
53 प्रेमलाल.
MP-38-002-028-001/91		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
54 ललीता..
MP-38-002-028-001/93		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
55 संगीता.
MP-38-002-028-001/95		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
56 कपूरचंद.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
57 भागवन्‍ती.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
58 धुरपता.
MP-38-002-028-001/4		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
59 धनलाल.
MP-38-002-028-001/4		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
60 चम्‍फा.
MP-38-002-028-001/279		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
61 प्रकास (Self)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
62 शिशुकला (Wife)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
63 रामेश्‍वरी.(Wife)
MP-38-002-028-001/264		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
64 फुलवन्‍ता.
MP-38-002-028-001/298		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
65 शंकरलाल.
MP-38-002-028-001/298		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
66 ईमला.
MP-38-002-028-001/307		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
67 चन्‍द्रप्रकाश.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
68 सीता बाई.
MP-38-002-028-001/79		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 22/05/2017  
69 हिरामन.
MP-38-002-028-001/79		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL006298 Credited 19/05/2017  
70 गीता.
MP-38-002-028-001/28		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL006298 Credited 22/05/2017  
71 शिवप्रसाद
MP-38-002-028-001/302		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
72 नंदकिशोर
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
73 पुष्‍पा(Daughter-in-Law)
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
74 नवलेश्‍वरी
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
75 सुरमीला.
MP-38-002-028-001/64		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
76 सुकचंद.
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
77 dipak(Son)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
78 shivprasad(Self)
MP-38-002-028-001/364		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
79 बाबूलाल.
MP-38-002-028-001/64		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
80 kanta(Wife)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
81 प्रमोद.(Self)
MP-38-002-028-001/268		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
82 कन्‍हैयालाल (Self)
MP-38-002-028-001/267		OTHER डोंगरिया A A A A A A 0 167 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298  
83 nirmala(Daughter-in-Law)
MP-38-002-028-001/304		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
84 KRASNA KUMAR(Son)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
85 CHATURTHI(Daughter-in-Law)
MP-38-002-028-001/272		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
86 बिसन..(Self)
MP-38-002-028-001/296		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
87 SONIT(Son)
MP-38-002-028-001/4		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 19/05/2017  
88 अनसुलाल (Self)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
89 सुरेन्‍द्र.
MP-38-002-028-001/286		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298 Credited 22/05/2017  
90 गीता
MP-38-002-028-001/97		OTHER डोंगरिया A A A A A A 0 167 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL006298  
कुल हाजिरी868686868585              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 29058
प्रदाय राशि अन्य 56780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85838
प्रति मजदुर औसत 953.7556
कुल मानव दिवस : 514