Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:46:48 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : डोहली
मस्टर रोल संख्या : 322 तारीख से : 26/04/2020    तारीख को : 02/05/2020  : 1709005/2019-2020/39938/AS    स्वीकृति दिनॉंक : 24/02/2020
कार्य-संहित : 1709005026/WC/22012034526169 कार्य का नाम : सार्वजानिक खेत तालाब धूरा बंदी में डोहली (1709005026/WC/22012034526169)
     

Measurement Book Detail
MB NO.  16        Page NO.  4

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 माना बाई
MP-09-005-026-001/53		SC डोहली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
2 Halki bahu(Wife)
MP-09-005-026-001/93-b		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
3 Raj kuwar(Self)
MP-09-005-026-002/56-A		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
4 पप्‍पू(Husband)
MP-09-005-026-002/56-A		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
5 varaha bai(Wife)
MP-09-005-026-001/-92-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
6 सूरज
MP-09-005-026-001/53		SC डोहली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
7 laku(Self)
MP-09-005-026-001/93-b		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
8 कोमल आदिवासी
MP-09-005-026-001/92		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
9 मनोज रानी
MP-09-005-026-001/49		SC डोहली P A A A A A A 1 167 167 0 0 167 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
10 रमेश आदिवासी
MP-09-005-026-001/107		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
11 सुमत रानी
MP-09-005-026-001/107		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
12 गुलाब
MP-09-005-026-001/44		SC डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
13 उमारनी
MP-09-005-026-001/44		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
14 आशा रानी(Wife)
MP-09-005-026-001/46		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
15 अम्‍मू
MP-09-005-026-001/47-A		OTHER डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
16 अशोकरानी
MP-09-005-026-001/47-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
17 रतन
MP-09-005-026-001/103-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
18 Mohani(Wife)
MP-09-005-026-001/103-c		OTHER डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
19 ममता रानी
MP-09-005-026-001/45		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
20 बाबू
MP-09-005-026-001/52		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
21 अयोध्या रानी
MP-09-005-026-001/52		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
22 aman(Self)
MP-09-005-026-001/74-A		ST डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
23 कोशिल्या रानी
MP-09-005-026-001/48		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
24 ललि‍ता रानी
MP-09-005-026-001/76-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
25 बलवीर सिंह
MP-09-005-026-001/95		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
26 सीता रानी
MP-09-005-026-001/95		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
27 rajkumar(Self)
MP-09-005-026-001/52-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
28 krshkalee(Wife)
MP-09-005-026-001/52-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
29 सुरजन
MP-09-005-026-001/46		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
30 Lakhan(Self)
MP-09-005-026-001/103-c		OTHER डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
31 प्रेम रानी
MP-09-005-026-001/103-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
32 खिलान
MP-09-005-026-001/45		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
33 गौतम
MP-09-005-026-001/76-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
34 सविता
MP-09-005-026-001/92		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
35 गुङङू(Self)
MP-09-005-026-001/92-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
36 khoob shing(Self)
MP-09-005-026-001/-92-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
37 राम श्री
MP-09-005-026-001/54		SC डोहली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
38 शील रानी
MP-09-005-026-001/54		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
39 राधा रानी
MP-09-005-026-001/105		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
40 rajkumar(Self)
MP-09-005-026-001/-107-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
41 aaneeta bai(Wife)
MP-09-005-026-001/-107-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
42 बखत
MP-09-005-026-001/51		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
43 गोविन्द सिंह
MP-09-005-026-001/48		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL000763 Credited 08/05/2020  
कुल हाजिरी4342424239340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21042
प्रदाय राशि अनुसूचित जनजाति 7849
प्रदाय राशि अन्य 11523


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40414
प्रति मजदुर औसत 939.8605
कुल मानव दिवस : 242