Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:19:46 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 21535 तारीख से : 01/01/2021    तारीख को : 01/01/2021  : 1731006/2019-2020/39312/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526512 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, अमरलाल के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526512)
     

Measurement Book Detail
MB NO.  3540        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1कुल 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 दीपा(Daughter)
MP-31-006-009-002/200		SC र्मदवानी माल P 1 180 180 0 0 180     1731006WL118890 Credited 25/01/2021  
2 सुरज
MP-31-006-009-002/92		ST र्मदवानी माल P 1 180 180 0 0 180     1731006WL118890 Credited 25/01/2021  
3 धारासिग
MP-31-006-009-003/19		SC र्मदवानी रै . P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
4 विमल / साबुलाल(Self)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
5 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
6 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
7 शंकर
MP-31-006-009-002/55		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
8 शिवलाल / बिहारी
MP-31-006-009-002/58-a		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
9 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
10 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
11 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
12 झुलमा
MP-31-006-009-002/200		SC र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
13 वेडू /पंयम
MP-31-006-009-002/214		OTHER र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
14 बस्‍तीराम(Self)
MP-31-006-009-002/118-A		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
15 कलिया(Wife)
MP-31-006-009-002/12		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
16 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
17 सुदो
MP-31-006-009-002/158		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
18 मलिया
MP-31-006-009-002/17		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
19 रामजी
MP-31-006-009-002/15		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
20 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
21 जीवन
MP-31-006-009-002/133		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
22 रामवती
MP-31-006-009-003/1		SC र्मदवानी रै . P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
23 रविता(Daughter)
MP-31-006-009-002/44		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
24 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
25 ASHA(Wife)
MP-31-006-009-002/162-A		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
26 matto(Wife)
MP-31-006-009-002/215		ST र्मदवानी माल P 1 180 180 0 0 180 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118890 Credited 25/01/2021  
27 LAXMI(Wife)
MP-31-006-009-002/170		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
28 सुन्दरी
MP-31-006-009-002/94		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
29 ANANTRAM(Self)
MP-31-006-009-002/220		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
30 प्यारे
MP-31-006-009-002/95		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
31 saddu(Self)
MP-31-006-009-002/215		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
32 दीनेश(Son)
MP-31-006-009-002/44		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
33 LATA(Wife)
MP-31-006-009-002/45-A		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
34 suman(Wife)
MP-31-006-009-003/1-A		ST र्मदवानी रै . P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
35 VINOD BARDE(Self)
MP-31-006-009-003/12-B		SC र्मदवानी रै . P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
36 JHUNIYA(Daughter-in-Law)
MP-31-006-009-002/210		ST र्मदवानी माल P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
37 kammo(Self)
MP-31-006-009-003/25		ST र्मदवानी रै . P 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118890 Credited 25/01/2021  
कुल हाजिरी37              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1260
प्रदाय राशि अनुसूचित जनजाति 4860
प्रदाय राशि अन्य 540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 6660
प्रति मजदुर औसत 180
कुल मानव दिवस : 37