Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:11:20 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 4502 तारीख से : 03/06/2020    तारीख को : 09/06/2020  : 1731006/2019-2020/9305/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006007/WC/22012034516922 कार्य का नाम : चैक डैम निर्माण, शेखचन्द/देवीदीन के खेत के पास, जाखली (1731006007/WC/22012034516922)
     

Measurement Book Detail
MB NO.  4725        Page NO.  93

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 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
2 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
3 सुरता
MP-31-006-007-002/104		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL024518 Credited 16/06/2020  
4 चन्‍द्रकला(Wife)
MP-31-006-007-002/122-A		OTHER जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHAR000614 1731006007WL024518 Credited 16/06/2020  
5 रंगा
MP-31-006-007-002/124		ST जाखली A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
6 छोटू
MP-31-006-007-002/131		ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
7 प्रमिला(Wife)
MP-31-006-007-002/15		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
8 मत्तो
MP-31-006-007-002/156		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
9 मंथरा
MP-31-006-007-002/179		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
10 आशा
MP-31-006-007-002/183		OTHER जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
11 RAJESH(Husband)
MP-31-006-007-002/183		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
12 लिखमा
MP-31-006-007-002/189		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
13 सूनिता(Wife)
MP-31-006-007-002/3		OTHER जाखली A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
14 सूगरती(Self)
MP-31-006-007-002/33		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
15 झमको(Wife)
MP-31-006-007-002/4		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
16 जानकी(Wife)
MP-31-006-007-002/49		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
17 मन्तूलाल/मंदरी
MP-31-006-007-002/54		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
18 पे्रमवती
MP-31-006-007-002/54		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
19 सावित्री
MP-31-006-007-002/66		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
20 सूखदेव(Self)
MP-31-006-007-002/68		OTHER जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
21 विमल(Wife)
MP-31-006-007-002/68		OTHER जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
22 कल्लो
MP-31-006-007-002/74		OTHER जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
23 सुगन्ती/मूगाजी(Self)
MP-31-006-007-002/80		ST जाखली A A A A P P P 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
24 प्रेमवती(Wife)
MP-31-006-007-002/81		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
25 बलती
MP-31-006-007-002/94		ST जाखली A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
26 रामप्यारी
MP-31-006-007-002/99		ST जाखली A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
27 ramvati
MP-31-006-007-002/180		ST जाखली A A P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006007WL024518 Credited 16/06/2020  
28 SUBHASH UIKEY(Son)
MP-31-006-007-002/189		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
29 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
30 सुसीला(Daughter-in-Law)
MP-31-006-007-002/131		ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
31 नमिता(Daughter)
MP-31-006-007-002/137-A		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
32 GAURI(Daughter)
MP-31-006-007-002/144		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
33 RAJESH KAKODIYA(Son)
MP-31-006-007-002/126		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
34 SONAM(Sister)
MP-31-006-007-002/102		ST जाखली A A A A P P P 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
35 RAJA(Son)
MP-31-006-007-001/41		SC घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
36 eshvantee(Daughter)
MP-31-006-007-002/77		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
37 BALRAM(Son)
MP-31-006-007-002/163		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
38 RAMEISH(Son)
MP-31-006-007-002/18		ST जाखली A P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL024518 Credited 16/06/2020  
39 शेकचंद
MP-31-006-007-002/104		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL024518 Credited 16/06/2020  
40 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
41 रामबती
MP-31-006-007-002/206		OTHER जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
42 NITU(Daughter)
MP-31-006-007-002/156		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
43 RAMBATI(Mother-in-Law)
MP-31-006-007-002/93		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
44 ramkali(Wife)
MP-31-006-007-002/205		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
45 SANDHIYA(Daughter)
MP-31-006-007-002/64		ST जाखली A A P P A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
46 lalita(Daughter-in-Law)
MP-31-006-007-002/80		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
47 लाजवंती(Daughter-in-Law)
MP-31-006-007-002/163		OTHER जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL053630 Credited 16/07/2020  
48 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली A A P P A A P 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL024518 Credited 16/06/2020  
कुल हाजिरी0144346434339              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 27550
प्रदाय राशि अन्य 14630


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43320
प्रति मजदुर औसत 902.5
कुल मानव दिवस : 228