Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:21:18 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 15003 तारीख से : 06/12/2017    तारीख को : 12/12/2017  : 22./Rampur/17-18    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1731006048/PG/22012034311173 कार्य का नाम : ग्रामीण क्रीडांगण, घोघरा (1731006048/PG/22012034311173)
     

Measurement Book Detail
MB NO.  4656        Page NO.  31

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 जबरसिेंह/गंजू
MP-31-006-048-003/11		ST घोधरी A A A A A A A 0 0 0 0 0 0     1731006WL089749  
2 RASBATI(Daughter-in-Law)
MP-31-006-048-003/124		ST घोधरी P P P A A A A 3 165 495 0 0 495     1731006WL089749 Credited 26/12/2017  
3 सुनंदी(Father)
MP-31-006-048-003/126		ST घोधरी P P P P P P A 6 165 990 0 0 990     1731006WL089749 Credited 26/12/2017  
4 मन्दरू/मुखि
MP-31-006-048-003/53		ST घोधरी P P P P P P A 6 165 990 0 0 990     1731006WL089749 Credited 26/12/2017  
5 SHRIRAM(Son)
MP-31-006-048-003/55		ST घोधरी P P P A A A A 3 165 495 0 0 495     1731006WL089749 Credited 26/12/2017  
6 देउ/नंदू
MP-31-006-048-003/58		ST घोधरी P P P A A A A 3 165 495 0 0 495     1731006WL089749 Credited 26/12/2017  
7 sharma(Self)
MP-31-006-048-003/58-A		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
8 kavita(Wife)
MP-31-006-048-003/58-A		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
9 kreshwatee(Wife)
MP-31-006-048-003/53-A		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
10 मंगलू/गंजू
MP-31-006-048-003/55		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
11 सुमंतीु
MP-31-006-048-003/55		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
12 SHAGRATEE(Wife)
MP-31-006-048-003/122-B		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
13 मंगली
MP-31-006-048-003/52		ST घोधरी P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
14 सुरती
MP-31-006-048-003/42		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
15 केलू/रेउ
MP-31-006-048-003/45		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
16 दशरी
MP-31-006-048-003/45		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
17 कुषमा
MP-31-006-048-003/6		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
18 भागवती(Wife)
MP-31-006-048-003/7		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
19 lajvatee(Wife)
MP-31-006-048-003/98-A		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
20 EMRATIYA(Self)
MP-31-006-048-003/148		ST घोधरी P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
21 हरीराम / घु‍डीया(Self)
MP-31-006-048-003/4-A		OTHER घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
22 SHAREETA(Wife)
MP-31-006-048-003/113-A		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
23 फुलमा
MP-31-006-048-003/118		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
24 कस्तुरिया(Wife)
MP-31-006-048-003/119		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
25 ASHA(Wife)
MP-31-006-048-003/119-A		ST घोधरी P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
26 rambai(Wife)
MP-31-006-048-003/112-A		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
27 बुधिया
MP-31-006-048-003/102		ST घोधरी P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
28 सेववत्ती(Wife)
MP-31-006-048-003/103		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
29 हरिलाल/नंदराम
MP-31-006-048-003/104		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
30 रज्जो
MP-31-006-048-003/104		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
31 जगनिया(Wife)
MP-31-006-048-003/101		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
32 udal(Self)
MP-31-006-048-003/101-A		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
33 sundar(Self)
MP-31-006-048-003/101-B		ST घोधरी P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
34 नरवल/बुद्धु
MP-31-006-048-003/102		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
35 रघवन/सूरतलाल(Self)
MP-31-006-048-003/1		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
36 चंद्ररू/मोकी(Self)
MP-31-006-048-003/10		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
37 दिलीप/गंजू(Self)
MP-31-006-048-003/100		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
38 सुखलाल/कड़कसिंह(Self)
MP-31-006-048-003/101		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
39 धीरन/रामलाल(Self)
MP-31-006-048-003/105		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
40 subbo(Wife)
MP-31-006-048-003/113		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
41 shribhash(Self)
MP-31-006-048-003/112-A		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
42 नाारयाण(Husband)
MP-31-006-048-003/120		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
43 laxmi(Self)
MP-31-006-048-003/120		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
44 BADLU(Self)
MP-31-006-048-003/119-A		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
45 बलियार(Self)
MP-31-006-048-003/119		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
46 सुमत
MP-31-006-048-003/118		ST घोधरी P P P P A A A 4 165 660 0 0 660 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
47 लम्पा/बसोड़ी
MP-31-006-048-003/42		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
48 SHARVAN(Self)
MP-31-006-048-003/149		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
49 सरबसिंह/पोकलसिंह
MP-31-006-048-003/16		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
50 शंकर(Self)
MP-31-006-048-003/126		ST घोधरी P P A A A A A 2 165 330 0 0 330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
51 KELASH(Self)
MP-31-006-048-003/124-A		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
52 FULVATEE(Wife)
MP-31-006-048-003/124-A		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
53 kishanlal(Self)
MP-31-006-048-003/98-A		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
54 गनपत/भगनसिंह
MP-31-006-048-003/60		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
55 सम्मर/फिरकसिेह(Self)
MP-31-006-048-003/64		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
56 पार्वती(Wife)
MP-31-006-048-003/64		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
57 छाटू/बुद्धु(Self)
MP-31-006-048-003/7		ST घोधरी P P P P P A A 5 165 825 0 0 825 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
58 हल्कू/जेटू
MP-31-006-048-003/52		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
59 ishavar(Self)
MP-31-006-048-003/53-A		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749  
60 झनिया
MP-31-006-048-003/56		ST घोधरी P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
61 फुन्दन/पन्नू(Husband)
MP-31-006-048-003/59		ST घोधरी P P P A A A A 3 165 495 0 0 495 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL089749 Credited 26/12/2017  
कुल हाजिरी4444432620100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 30855
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30855
प्रति मजदुर औसत 505.8197
कुल मानव दिवस : 187