Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:19:32 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बंजारीढाल
मस्टर रोल संख्या : 20795 तारीख से : 13/12/2020    तारीख को : 20/12/2020  : 1731006/2020-2021/131094/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1731006024/WC/22012034551859 कार्य का नाम : तालाब निर्माण, शिवकिशोर के खेत के पास, बंजारीढाल (1731006024/WC/22012034551859)
     

Measurement Book Detail
MB NO.  4684        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 श्यामबाइ
MP-31-006-024-001/54		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140     1731006024WL115468 Credited 28/01/2021  
2 शनिराम
MP-31-006-024-001/82		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140     1731006024WL115468 Credited 28/01/2021  
3 ramprashad(Self)
MP-31-006-024-002/17-a		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 27/01/2021  
4 BRAJESH LAVISAKAR(Son)
MP-31-006-024-001/98		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
5 रामगोपाल
MP-31-006-024-002/32		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
6 रमीया(Wife)
MP-31-006-024-002/4-A		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
7 रामदीन(Self)
MP-31-006-024-002/48		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
8 मुल्‍लो(Wife)
MP-31-006-024-002/48		ST चिचडोल रै . A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468  
9 ramsvrup(Self)
MP-31-006-024-001/231-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
10 SANITA(Daughter)
MP-31-006-024-001/114-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
11 शिवशंकर
MP-31-006-024-001/152		ST बंजारीढाल रै . A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468  
12 GEETA KAJLE(Daughter)
MP-31-006-024-001/164		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
13 SANTALAL(Self)
MP-31-006-024-001/166-B		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
14 SARDA(Wife)
MP-31-006-024-001/166-B		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
15 SHIVPAL(Son)
MP-31-006-024-001/166-B		ST बंजारीढाल रै . A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468  
16 रामरती
MP-31-006-024-001/199		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
17 शिवशंकर(Son)
MP-31-006-024-001/199		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
18 LAXMAN(Self)
MP-31-006-024-001/114-C		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
19 SHIVPAL(Self)
MP-31-006-024-001/116-B		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
20 DHIRAJ(Self)
MP-31-006-024-001/135-B		OTHER बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
21 RAMSHING(Self)
MP-31-006-024-001/101-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
22 KALLOBAI(Wife)
MP-31-006-024-001/101-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
23 रेवलाल/ब्रजलाल(Self)
MP-31-006-024-001/105		ST बंजारीढाल रै . A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468  
24 विमला(Wife)
MP-31-006-024-001/105		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
25 AJAY LAVISKAR(Self)
MP-31-006-024-001/242		ST बंजारीढाल रै . A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468  
26 SANGEETA(Wife)
MP-31-006-024-001/242		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
27 रामशंकर/नंदराम
MP-31-006-024-001/46		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
28 सरस्वती
MP-31-006-024-001/46		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
29 घुडिया
MP-31-006-024-001/48		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
30 कृष्ण
MP-31-006-024-001/48		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
31 संजय(Self)
MP-31-006-024-001/49-B		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
32 SUNITA LAVISKAR(Wife)
MP-31-006-024-001/49-B		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
33 मीना
MP-31-006-024-001/52		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
34 रामलाल
MP-31-006-024-001/54		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
35 रमेश
MP-31-006-024-001/84		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
36 SUNITA(Wife)
MP-31-006-024-001/95-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
37 सुखवती
MP-31-006-024-001/98		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
38 ज्‍योतिस(Son)
MP-31-006-024-001/98		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
39 गूलाब(Self)
MP-31-006-024-001/78-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
40 रामपसाद(Self)
MP-31-006-024-001/79-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
41 अनिता(Wife)
MP-31-006-024-001/79-A		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
42 रामाधार/कन्निलाल
MP-31-006-024-001/82		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
43 रामेसुर
MP-31-006-024-002/7		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
44 खुन्नुलाल
MP-31-006-024-002/8		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL115468 Credited 28/01/2021  
45 राजेन्‍द्र (Son)
MP-31-006-024-002/9		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
46 गोकलप्रसाद(Self)
MP-31-006-024-002/42-A		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
47 गजनलाल
MP-31-006-024-002/43		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
48 राजेश(Brother)
MP-31-006-024-002/43-A		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
49 जवरीलाल
MP-31-006-024-002/45		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
50 शांती(Wife)
MP-31-006-024-002/46-B		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
51 CHOTI BAI BHORSE(Wife)
MP-31-006-024-001/204-A		SC बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
52 रामकिशन(Self)
MP-31-006-024-002/32-A		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
53 मनीकलाल (Self)
MP-31-006-024-002/34-A		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
54 सम्‍भुलाल (Self)
MP-31-006-024-002/34-B		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
55 शम्भु
MP-31-006-024-002/36		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL115468 Credited 28/01/2021  
56 फुन्दाबाई
MP-31-006-024-002/36		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
57 फुलचंद(Self)
MP-31-006-024-002/4-A		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
58 किसनीया(Wife)
MP-31-006-024-001/99		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
59 सरेलाल कास्ते
MP-31-006-024-002/12		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL115468 Credited 28/01/2021  
60 AMARLAL(Son)
MP-31-006-024-002/16		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
61 उर्मीला (Wife)
MP-31-006-024-002/18-A		ST चिचडोल रै . P P P P P A A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
62 मुन्ना कासदे
MP-31-006-024-002/21		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL115468 Credited 28/01/2021  
63 गोपी
MP-31-006-024-002/22		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
64 मुनियाबाई
MP-31-006-024-002/26		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
65 कैलाश(Self)
MP-31-006-024-002/27-A		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
66 सूफी(Self)
MP-31-006-024-002/29		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL115468 Credited 28/01/2021  
67 बुधराम
MP-31-006-024-002/31		ST चिचडोल रै . P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL115468 Credited 28/01/2021  
68 शांताबाई
MP-31-006-024-001/204		ST बंजारीढाल रै . P P P P P P A A 6 190 1140 0 0 1140 BANK OF INDIASHAHPUR BETULBKID0009586 1731006024WL115468 Credited 27/01/2021  
कुल हाजिरी63636363636200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 69350
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71630
प्रति मजदुर औसत 1053.3823
कुल मानव दिवस : 377