Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:38:59 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 16266 तारीख से : 28/02/2020    तारीख को : 05/03/2020  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  60

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 झीटु(Self)
MP-31-006-009-001/107-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056     1731006WL105638 Credited 15/04/2020  
2 प्रवीण
MP-31-006-009-001/112		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056     1731006WL105638 Credited 09/04/2020  
3 SARVAN(Son)
MP-31-006-009-001/31		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056     1731006WL105638 Credited 15/04/2020  
4 RUKMANI(Daughter-in-Law)
MP-31-006-009-001/31		SC मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL105638  
5 रामजी
MP-31-006-009-001/32		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056     1731006WL105638 Credited 15/04/2020  
6 रंजीत
MP-31-006-009-001/34		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
7 नेहरू
MP-31-006-009-001/43		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
8 किस्‍सी
MP-31-006-009-001/379		OTHER मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
9 धग्गो
MP-31-006-009-001/39		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
10 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
11 FULMA(Wife)
MP-31-006-009-001/46-B		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
12 रूदिया
MP-31-006-009-001/59		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638  
13 रिगा(Self)
MP-31-006-009-001/60-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
14 रीगा
MP-31-006-009-001/64		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 17/04/2020  
15 DHARMVATI(Wife)
MP-31-006-009-001/64		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
16 दस्सो
MP-31-006-009-001/82		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
17 SHIVKALI(Wife)
MP-31-006-009-001/9-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
18 सनोता
MP-31-006-009-001/111		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
19 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
20 भागवंती
MP-31-006-009-001/26		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
21 भुरी
MP-31-006-009-001/27		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
22 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
23 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
24 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
25 शांति
MP-31-006-009-001/136		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638  
26 भगनती
MP-31-006-009-001/21		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
27 जुगना
MP-31-006-009-001/22		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
28 सियारी
MP-31-006-009-001/114		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL109364 Credited 28/04/2020  
29 शिव‍दीन(Self)
MP-31-006-009-001/114-B		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
30 शीला(Self)
MP-31-006-009-001/116		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
31 सीताराम
MP-31-006-009-001/12		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
32 मनोहरी(Husband)
MP-31-006-009-001/122		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
33 SHYAMRATI(Self)
MP-31-006-009-001/125-B		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
34 धनुष(Self)
MP-31-006-010-001/116		ST डोलीढाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
35 नंदा(Self)
MP-31-006-010-001/4		ST डोलीढाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
36 मनिराम(Self)
MP-31-006-010-002/90		ST मलसिवनी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
37 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
38 सुखराम
MP-31-006-009-001/9		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
39 शीलु
MP-31-006-009-001/72		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
40 मीरा(Wife)
MP-31-006-009-001/45		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
41 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
42 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
43 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
44 MHIMA(Daughter)
MP-31-006-009-001/77		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638  
45 मालती(Self)
MP-31-006-009-001/66-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638 Credited 16/04/2020  
46 बिसोदा
MP-31-006-009-001/43		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638 Credited 16/04/2020  
47 CHANDRAKALI(Daughter-in-Law)
MP-31-006-009-001/11		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638 Credited 15/04/2020  
48 shelkumari(Daughter-in-Law)
MP-31-006-009-001/118		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638 Credited 15/04/2020  
49 LALIT(Brother)
MP-31-006-009-002/221		OTHER र्मदवानी माल P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638 Credited 15/04/2020  
50 GUNTI(Self)
MP-31-006-009-001/45		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638  
51 फूलकली(Self)
MP-31-006-009-001/113		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638 Credited 15/04/2020  
52 बसंती
MP-31-006-009-001/66		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638 Credited 15/04/2020  
53 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL105638  
54 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
55 प्‍यारसिंग (Self)
MP-31-006-009-001/46-B		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
56 रवीना(Daughter-in-Law)
MP-31-006-009-001/377		OTHER मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
57 मंतु
MP-31-006-009-001/54		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
58 ritesh(Son)
MP-31-006-009-001/122		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
59 JAMNA(Wife)
MP-31-006-009-001/9		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638  
60 NANVATI(Daughter-in-Law)
MP-31-006-009-002/221		OTHER र्मदवानी माल P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
61 LALITA(Wife)
MP-31-006-009-002/221		OTHER र्मदवानी माल P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
62 RUNA(Daughter-in-Law)
MP-31-006-009-001/136		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
63 VIJAY(Grandson)
MP-31-006-009-001/128		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638  
64 PUSPA(Wife)
MP-31-006-009-001/10-A		OTHER मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
65 PREMKALA(Wife)
MP-31-006-009-001/128		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
66 SARVANTI(Wife)
MP-31-006-009-001/22-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
67 मीरा
MP-31-006-010-001/40		ST डोलीढाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
68 SHANTI(Daughter)
MP-31-006-010-001/62-A		ST डोलीढाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 15/04/2020  
69 SHYAVATI(Wife)
MP-31-006-009-001/114-B		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
70 KALESHIYA(Wife)
MP-31-006-009-001/23-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
71 लखन
MP-31-006-009-001/145		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638  
72 सविता(Daughter-in-Law)
MP-31-006-009-001/30		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
73 MANGO(Wife)
MP-31-006-009-001/82-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
74 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
75 ANITA(Wife)
MP-31-006-009-001/114-A		ST मेंढापानी P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL105638 Credited 09/04/2020  
कुल हाजिरी6666666666066              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 30624
प्रदाय राशि अनुसूचित जनजाति 32736
प्रदाय राशि अन्य 6336


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69696
प्रति मजदुर औसत 929.28
कुल मानव दिवस : 396