Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:37:44 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 1263 तारीख से : 27/04/2021    तारीख को : 03/05/2021  : 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818 कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)
     

Measurement Book Detail
MB NO.  2115        Page NO.  26

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 mamta(Wife)
MP-31-006-049-003/71-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140     1731006WL013827 Credited 11/06/2021  
2 नारायण(Self)
MP-31-006-049-003/23-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODANIPANYA BR.,INDORE, M.P.BARB0NIPANY 1731006WL013827 Credited 11/06/2021  
3 sanjay(Son)
MP-31-006-049-003/71-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL013827 Credited 11/06/2021  
4 govind
MP-31-006-049-003/70		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL013827 Credited 11/06/2021  
5 निताई
MP-31-006-049-003/80		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL013827 Credited 11/06/2021  
6 PRIYANKA(Daughter-in-Law)
MP-31-006-049-003/71-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
7 NILESH PAL(Son)
MP-31-006-049-003/72		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
8 PRIYANKA PAL(Granddaughter)
MP-31-006-049-003/72-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
9 रेखा
MP-31-006-049-003/74		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
10 दुलूचंद/संतोष
MP-31-006-049-003/80		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
11 राधारानी
MP-31-006-049-003/95		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
12 सहीष्‍णु/शांतीरजन(Self)
MP-31-006-049-003/95-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
13 अनिल
MP-31-006-049-004/77		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
14 चपला
MP-31-006-049-004/77		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 15/06/2021  
15 संध्या
MP-31-006-049-003/70		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
16 REENA(Wife)
MP-31-006-049-003/59-a		ST नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
17 कमल/कालीनाथ
MP-31-006-049-003/13		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
18 अविजीत/ललीत
MP-31-006-047-002/111		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
19 मीना
MP-31-006-047-002/111		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
20 सुलेखा
MP-31-006-047-002/95		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
21 विल्ता(Self)
MP-31-006-049-001/137		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
22 SUKARSHING(Self)
MP-31-006-049-001/139-A		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
23 निलिमा(Daughter-in-Law)
MP-31-006-049-001/145		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
24 बुध्दिश्वर/नारक(Self)
MP-31-006-049-001/164		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
25 PATIT/GORANG(Self)
MP-31-006-049-001/231-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
26 govind(Self)
MP-31-006-049-001/227-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
27 MEERA MUKHARJEE(Wife)
MP-31-006-049-001/653		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
28 prabhati(Wife)
MP-31-006-049-001/227-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
29 TARPTEE(Wife)
MP-31-006-049-001/231-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
30 अरूणा(Wife)
MP-31-006-049-001/236-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
31 उषारानी(Wife)
MP-31-006-049-001/175		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
32 कमला(Wife)
MP-31-006-049-001/222		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
33 sadhana(Wife)
MP-31-006-049-001/222-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
34 ANITA(Wife)
MP-31-006-049-001/146		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
35 सविता
MP-31-006-049-001/152		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
36 नमिता(Wife)
MP-31-006-047-002/70		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
37 अमल(Son)
MP-31-006-049-001/145		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
38 भंगूलाल/बिसराम
MP-31-006-049-001/118		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
39 शुकरसिग/छतरसिग
MP-31-006-049-001/120		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
40 BISAN(Self)
MP-31-006-049-001/121-A		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
41 SARITA(Wife)
MP-31-006-049-001/106-A		ST चिखलपाटी P P P P A P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
42 कविता
MP-31-006-049-003/29		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
43 नारायण(Self)
MP-31-006-049-003/69-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
44 नरेन्‍द्र(Self)
MP-31-006-049-003/48-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
45 प्रभाष
MP-31-006-049-003/59		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
46 PRAVIN(Self)
MP-31-006-049-003/59-a		ST नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
47 rinika(Daughter-in-Law)
MP-31-006-049-004/18		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
48 SUBHASINI(Daughter-in-Law)
MP-31-006-049-003/80		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
49 शोभा
MP-31-006-049-003/87		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
50 साधन/सन्यासी(Self)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
51 मणिमाला(Wife)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
52 upendr(Self)
MP-31-006-049-003/73-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
53 कृष्ण
MP-31-006-049-004/18		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
54 MEENA DEWAN(Wife)
MP-31-006-049-003/493		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
55 पूजा(Wife)
MP-31-006-049-003/58-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
56 VIKAS(Son)
MP-31-006-049-003/40		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
57 दिलिप(Self)
MP-31-006-049-003/40-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
58 मीना(Wife)
MP-31-006-049-003/40-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
59 लक्ष्मी
MP-31-006-049-003/46		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
60 जोत्सना
MP-31-006-049-003/13		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
61 गीता
MP-31-006-049-003/27		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
62 SUKHLAL(Self)
MP-31-006-049-001/117-A		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
63 VINOD/ALOK(Son)
MP-31-006-047-002/95		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
64 औरंगजीत
MP-31-006-047-002/120		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
65 रेष्‍मा
MP-31-006-047-002/120		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
66 भवतोश(Self)
MP-31-006-047-002/56-A		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
67 नीलिमा (Wife)
MP-31-006-047-002/56-A		OTHER झोली २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
68 AMIT(Son)
MP-31-006-049-001/137		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
69 GEETA(Wife)
MP-31-006-049-001/139-A		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
70 निखिल/बसंत(Self)
MP-31-006-049-001/146		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
71 PRASHANT MUKHARJEE(Self)
MP-31-006-049-001/653		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/06/2021  
72 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL013827 Credited 11/05/2021  
कुल हाजिरी7272727271720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 11210
प्रदाय राशि अन्य 70680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81890
प्रति मजदुर औसत 1137.3611
कुल मानव दिवस : 431