Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 09:02:10 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 3021 तारीख से : 02/05/2022    तारीख को : 08/05/2022  : 587/DM    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1731006022/WH/22012034931160 कार्य का नाम : तालाब जीर्णोद्धार, ब्रजलाल के खेत के पास, टेमरूरैयत (1731006022/WH/22012034931160)
     

Measurement Book Detail
MB NO.  07        Page NO.  17

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 Priyanka kajle(Wife)
MP-31-006-022-002/48		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
2 रामभाउ/चिरन
MP-31-006-022-002/31		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
3 RAMESH(Self)
MP-31-006-022-001/53-B		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
4 MAHESH AKHANDE(Self)
MP-31-006-022-001/53-A		ST टेमह्माल X X X X X P A 1 204 204 0 0 204 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
5 रुपेश अखण्डे(Son)
MP-31-006-022-002/8		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
6 गयाप्रसाद /सूरजसिंग(Son)
MP-31-006-022-002/2		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL010927 Credited 25/05/2022  
7 हिरदेसिंग(Self)
MP-31-006-022-002/16		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
8 KALAVATI KAJLE(Wife)
MP-31-006-022-002/48-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL010927 Credited 25/05/2022  
9 संदीप बेले(Self)
MP-31-006-022-001/139-B		SC टेमह्माल X X X X X P A 1 204 204 0 0 204 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
10 शिवनारायण/सुमरसिंह
MP-31-006-022-001/28		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL010927 Credited 25/05/2022  
11 लखन(Son)
MP-31-006-022-002/37-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIABETULSBIN0000327 1731006022WL010927 Credited 25/05/2022  
12 पे्रमवती
MP-31-006-022-002/24		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927  
13 seema(Daughter)
MP-31-006-022-002/31		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
14 मिन्तिया
MP-31-006-022-002/36		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
15 सुमन(Wife)
MP-31-006-022-002/26-C		OTHER टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIABhouraSBIN0017112 1731006022WL010927 Credited 25/05/2022  
16 sheetal(Daughter)
MP-31-006-022-002/31		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL010927 Credited 25/05/2022  
17 SOMTI LAVISKAR(Wife)
MP-31-006-022-002/35-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
18 मोहन
MP-31-006-022-002/41		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
19 Dayachand(Son)
MP-31-006-022-002/41		ST टेमह्रै . X X X X X A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
20 शिवकिशोर
MP-31-006-022-002/39		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
21 सुकचंद
MP-31-006-022-002/4		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
22 ठीकरसिंग
MP-31-006-022-002/43		ST टेमह्रै . X X X X P A A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
23 मुकेश(Son)
MP-31-006-022-002/47		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
24 KIRAN AKHANDE(Wife)
MP-31-006-022-002/8-B		ST टेमह्रै . X X X X X P A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
25 ब्रजलाल/नजरंिसग
MP-31-006-022-002/28		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
26 भूरेसिंग/श्रीचंद
MP-31-006-022-002/30		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
27 premvtee(Wife)
MP-31-006-022-002/30-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
28 सुशीला(Wife)
MP-31-006-022-002/16		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
29 केवलसिंग
MP-31-006-022-002/23		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
30 अमतावती
MP-31-006-022-002/23		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
31 SHARDHA AKHANDE(Wife)
MP-31-006-022-001/53-A		ST टेमह्माल X X X X X P A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
32 रामनाथ/सालक
MP-31-006-022-001/10		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
33 सावत
MP-31-006-022-001/136		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
34 BHAIYALAL(Self)
MP-31-006-022-001/61-A		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
35 गुल्लू
MP-31-006-022-001/76		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
36 गयाप्रसाद
MP-31-006-022-002/11		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
37 सावित्री
MP-31-006-022-002/11		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
38 सुकुन
MP-31-006-022-001/76		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
39 FULVATI(Wife)
MP-31-006-022-001/53-B		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
40 श्यामवती
MP-31-006-022-001/10		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
41 रीना बेले(Wife)
MP-31-006-022-001/139-B		SC टेमह्माल X X X X X P A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
42 पुष्‍पा / गयाप्रसाद(Wife)
MP-31-006-022-002/2		ST टेमह्रै . X X X X P A A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
43 चैनसिेग
MP-31-006-022-002/13		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
44 रामसिंग(Son)
MP-31-006-022-002/30		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
45 REKHA KAJLE(Wife)
MP-31-006-022-002/45-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
46 कमल/हरि
MP-31-006-022-002/42		ST टेमह्रै . X X X X P A A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
47 Chhoti bai(Wife)
MP-31-006-022-002/42		ST टेमह्रै . X X X X X A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
48 KULDEEP LAVISKAR(Self)
MP-31-006-022-002/38-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
49 PRIYANKA LAVISKAR(Wife)
MP-31-006-022-002/38-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
50 HARIPRASAD KAJLE(Self)
MP-31-006-022-002/45-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
51 शिवकली
MP-31-006-022-002/4		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
52 सुनीता(Wife)
MP-31-006-022-002/46-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
53 कमलकिशोर / फगनू(Son)
MP-31-006-022-002/3		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
54 सुनील(Self)
MP-31-006-022-002/26-C		OTHER टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
55 SHYAMVATI KASDE
MP-31-006-022-002/12-B		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 25/05/2022  
56 गीता(Daughter-in-Law)
MP-31-006-022-001/136		ST टेमह्माल X X X X P P A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927 Credited 26/05/2022  
57 gareeba(Self)
MP-31-006-022-002/12-A		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL010927  
58 ramvtee(Wife)
MP-31-006-022-002/12-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL010927 Credited 25/05/2022  
59 GARBSINGH KASDE
MP-31-006-022-002/12-B		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL010927 Credited 25/05/2022  
60 मुरेसिंग/श्रीचंद
MP-31-006-022-002/24		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL010927  
61 kamalsing(Self)
MP-31-006-022-002/30-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL010927 Credited 25/05/2022  
62 साकाराम
MP-31-006-022-002/34		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL010927 Credited 25/05/2022  
63 MOKAL LAVISKR(Self)
MP-31-006-022-002/35-A		ST टेमह्रै . X X X X A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL010927  
64 SHIVPRASAD KAJLE(Self)
MP-31-006-022-002/48-A		ST टेमह्रै . X X X X P P A 2 204 408 0 0 408 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL010927 Credited 25/05/2022  
कुल हाजिरी000046480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 408
प्रदाय राशि अनुसूचित जनजाति 17952
प्रदाय राशि अन्य 816


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 19176
प्रति मजदुर औसत 299.625
कुल मानव दिवस : 94