Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 09:55:06 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बटकीडोह
मस्टर रोल संख्या : 3455 तारीख से : 10/05/2022    तारीख को : 16/05/2022  : 12976    स्वीकृति दिनॉंक : 28/03/2022
कार्य-संहित : 1731/RC/22012034612654 कार्य का नाम : सुदूर ग्राम संपर्क सड़क निर्माण कोल्हया वन ग्राम मेन रोड से अमेला मंडल के खेत तक 2.0 किमी धरमपुर (1731/RC/22012034612654)
     

Measurement Book Detail
MB NO.  2180        Page NO.  8

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 MEENA(Mother)
MP-31-006-026-003/148-D		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL012116 Credited 25/05/2022  
2 इस्मृति(Wife)
MP-31-006-026-003/153-D		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
3 RAVI SARKAR(Self)
MP-31-006-026-003/192-A		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
4 विशाल(Grandson)
MP-31-006-026-001/19		OTHER बिष्‌नुपुर A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
5 सुनिता(Self)
MP-31-006-026-001/32		OTHER बिष्‌नुपुर A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
6 विप्लव(Son)
MP-31-006-026-001/32		OTHER बिष्‌नुपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
7 ठाकुर
MP-31-006-026-001/47		OTHER बिष्‌नुपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
8 काजल
MP-31-006-026-001/47		OTHER बिष्‌नुपुर A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
9 probhash/thakur(Self)
MP-31-006-026-001/47-B		OTHER बिष्‌नुपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
10 सि र्धाथ(Brother)
MP-31-006-026-003/103-B		OTHER धरमपुर A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
11 purnima(Daughter-in-Law)
MP-31-006-026-003/103-B		OTHER धरमपुर A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
12 Arti Mandal(Wife)
MP-31-006-026-003/50-D		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
13 असुतोष/सर्वेश्वर
MP-31-006-028-002/113		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
14 सुभाषिनी
MP-31-006-028-002/113		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
15 दुलाल
MP-31-006-028-002/123		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
16 सुभाष
MP-31-006-028-002/130		OTHER आमडोह A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
17 प्रदीप /गिरेन
MP-31-006-028-002/141		OTHER आमडोह A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
18 santosh(Self)
MP-31-006-028-002/206-a		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
19 shankar(Self)
MP-31-006-028-002/22-a		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
20 SATYAJEET(Self)
MP-31-006-026-003/148-D		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
21 reva(Wife)
MP-31-006-028-002/206-a		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
22 RAKESH MUKHARJEE(Self)
MP-31-006-028-002/206-B		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
23 SUJATA MUKHARJEE(Wife)
MP-31-006-028-002/206-B		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
24 गीता(Mother)
MP-31-006-028-002/206		OTHER आमडोह A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116  
25 रोजेश(Self)
MP-31-006-028-002/206		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
26 केस्टो
MP-31-006-028-002/126		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
27 MEMETA
MP-31-006-028-002/126		OTHER आमडोह A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
28 ROHIT(Grandson)
MP-31-006-026-003/92-C		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
29 वीणा(Husband)
MP-31-006-026-001/47-B		OTHER बिष्‌नुपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
30 NAMITA(Wife)
MP-31-006-026-003/192-A		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
31 ashim(Son)
MP-31-006-026-003/48		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
32 Bhavesh Mandal(Self)
MP-31-006-026-003/50-D		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 26/05/2022  
33 संजीत / सुधांसू(Self)
MP-31-006-026-003/128-A		OTHER धरमपुर A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
34 काती
MP-31-006-028-002/134		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
35 रंजन/कालीपद
MP-31-006-028-002/22		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
36 खोकन/मोहनवासी
MP-31-006-028-002/61		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
37 मनीन्द्र/अम्बिकामनीन्द्र/अम्बिका
MP-31-006-028-002/86		OTHER आमडोह A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL012116 Credited 25/05/2022  
कुल हाजिरी0173636363636              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 40188


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40188
प्रति मजदुर औसत 1086.1621
कुल मानव दिवस : 197