Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:26:43 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 19450 तारीख से : 26/10/2020    तारीख को : 01/11/2020  : 2082/JP/19-20    स्वीकृति दिनॉंक : 06/03/2020
कार्य-संहित : 1731/WC/22012034546401 कार्य का नाम : Talab Nirman, Malnu Ke Khet ke Pass, Malsivni (1731/WC/22012034546401)
     

Measurement Book Detail
MB NO.  2039        Page NO.  15

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 श्‍यामवती
MP-31-006-010-002/161		ST मलसिवनी A A A A A A A 0 190 0 0 0 0     1731006WL102918  
2 फूलवति(Self)
MP-31-006-010-002/160		ST मलसिवनी A A A P P P A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
3 SHUKKN(Self)
MP-31-006-010-002/34-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
4 सुगंती
MP-31-006-010-001/72		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
5 फगनि(Daughter)
MP-31-006-010-001/77		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
6 झुलमा
MP-31-006-010-002/112		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
7 परबो(Wife)
MP-31-006-010-002/120		ST मलसिवनी A A A P P P A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
8 सत्तो
MP-31-006-010-002/124		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
9 bodu(Self)
MP-31-006-008-002/137-C		ST कुप्‌पा A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
10 kelo(Wife)
MP-31-006-008-002/137-C		ST कुप्‌पा A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHAR000614 1731006WL102918 Credited 07/11/2020  
11 manota(Wife)
MP-31-006-008-002/153-A		ST कुप्‌पा A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 09/11/2020  
12 asha(Wife)
MP-31-006-010-001/232		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
13 मालति
MP-31-006-010-001/24		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
14 MUKESH KAVADE(Self)
MP-31-006-010-001/216-A		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
15 रामनिलास(Self)
MP-31-006-010-002/59		SC मलसिवनी P P P P X X X 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
16 NIKITA(Daughter)
MP-31-006-010-001/30		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
17 लक्ष्‍मी / संतराम(Wife)
MP-31-006-010-001/245		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
18 ASHA(Daughter-in-Law)
MP-31-006-010-001/245		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
19 बहादुर(Son)
MP-31-006-008-002/185		ST कुप्‌पा A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
20 PUNAM(Daughter)
MP-31-006-010-001/12		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
21 surjan(Self)
MP-31-006-008-002/153-A		ST कुप्‌पा A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 09/11/2020  
22 KAVITA(Granddaughter)
MP-31-006-010-001/209		ST डोलीढाना A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
23 गुल्‍लो
MP-31-006-010-002/82		ST मलसिवनी A A A P P P A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
24 RANI(Daughter)
MP-31-006-010-002/75		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
25 MEENA(Daughter)
MP-31-006-010-001/26		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
26 VINITA(Daughter)
MP-31-006-010-001/130		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
27 मीना(Wife)
MP-31-006-010-002/66		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
28 LAXMI KAROCHI(Daughter-in-Law)
MP-31-006-010-001/115		ST डोलीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL102918  
29 kunta(Wife)
MP-31-006-010-002/201		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL102918  
30 NAVLU(Son)
MP-31-006-010-002/91		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL102918  
31 RAKESH(Son)
MP-31-006-010-001/72		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL102918 Credited 09/11/2020  
32 लक्ष्मी(Daughter-in-Law)
MP-31-006-010-002/44		ST मलसिवनी A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL102918 Credited 09/11/2020  
33 मनोती
MP-31-006-010-002/93		ST मलसिवनी A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL102918 Credited 09/11/2020  
34 GANESHI KAVADE(Wife)
MP-31-006-010-001/216-A		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL102918 Credited 09/11/2020  
35 पूना
MP-31-006-010-002/38		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
36 PREMVATEE(Daughter-in-Law)
MP-31-006-010-001/43		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
37 KAVITA(Daughter-in-Law)
MP-31-006-010-002/125		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
38 SHANTA(Wife)
MP-31-006-010-002/28		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
39 रामकलि
MP-31-006-010-002/58		ST मलसिवनी A A A X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
40 दसोंदी(Wife)
MP-31-006-008-002/185		ST कुप्‌पा A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
41 SAGAR RATHORE(Son)
MP-31-006-010-001/205-A		OTHER डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
42 मीरा
MP-31-006-010-001/40		ST डोलीढाना A A A P P A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
43 SHANTI(Daughter)
MP-31-006-010-001/62-A		ST डोलीढाना A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918 Credited 07/11/2020  
44 गुन्ता(Wife)
MP-31-006-010-002/117		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL102918  
कुल हाजिरी11222827260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 760
प्रदाय राशि अनुसूचित जनजाति 18430
प्रदाय राशि अन्य 760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 19950
प्रति मजदुर औसत 453.4091
कुल मानव दिवस : 105