Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 12:22:52 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : डोहली
मस्टर रोल संख्या : 20547 तारीख से : 24/09/2020    तारीख को : 30/09/2020  : 1709005/2019-2020/44256/AS    स्वीकृति दिनॉंक : 28/02/2020
कार्य-संहित : 1709005026/WC/22012034526168 कार्य का नाम : सार्वजानिक खेत तालाब सुण्डा जमुन हाई में डोहली (1709005026/WC/22012034526168)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 भूरा चौधरी
MP-09-005-026-001/26		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
2 सुरेश चौधरी
MP-09-005-026-001/28		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005WL099687 Credited 11/06/2021  
3 बबलू
MP-09-005-026-001/29-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
4 बेडी लाल
MP-09-005-026-001/80		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
5 मिलन चौधरी
MP-09-005-026-001/118		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
6 बालाराम
MP-09-005-026-001/81-A		OTHER डोहली P P P P P X X 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
7 सवि‍ता
MP-09-005-026-001/81-B		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
8 विशाल
MP-09-005-026-001/128-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
9 नमैयाचौधरी
MP-09-005-026-001/119		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
10 अवध रानी
MP-09-005-026-001/64		SC डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
11 फग्गू चौधरी
MP-09-005-026-001/27		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
12 सेववती
MP-09-005-026-001/27		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
13 तुलसी
MP-09-005-026-001/17		SC डोहली A A A A P P A 2 167 334 0 0 334 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
14 बिमला(Wife)
MP-09-005-026-001/113-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
15 गुलाब
MP-09-005-026-001/152		OTHER डोहली A A A A P P A 2 167 334 0 0 334 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
16 aanjni(Wife)
MP-09-005-026-001/-90-C		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
17 manisha(Wife)
MP-09-005-026-001/-79-B		ST डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
18 चन्द्रा रानी
MP-09-005-026-001/87		SC डोहली A A A P P P A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
19 बीरन लोधी
MP-09-005-026-001/10		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
20 गुलाब रानी
MP-09-005-026-001/10		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
21 dheerend(Self)
MP-09-005-026-001/12-C		OTHER डोहली A A A A A P A 1 167 167 0 0 167 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
22 basoro(Self)
MP-09-005-026-001/20-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
23 ram vati(Wife)
MP-09-005-026-001/20-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
24 सरूत सिंह
MP-09-005-026-001/58		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
25 मुन्ना
MP-09-005-026-001/59		SC डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
26 तुलसी
MP-09-005-026-001/81-B		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
27 हुकमी
MP-09-005-026-001/39		SC डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
28 सरोज
MP-09-005-026-001/19		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
29 राजेन्‍द्र
MP-09-005-026-001/12-B		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
30 ravni(Wife)
MP-09-005-026-001/12-B		OTHER डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
31 गुडडू
MP-09-005-026-001/84-A		OTHER डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
32 प्रहलाद सिंह
MP-09-005-026-001/60		SC डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
33 मिन्त्री
MP-09-005-026-001/64		SC डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
34 बि‍हारी
MP-09-005-026-001/79-A		OTHER डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
35 सीमा
MP-09-005-026-001/79-A		OTHER डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
36 मकुन्दी
MP-09-005-026-001/97		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
37 rakesha(Self)
MP-09-005-026-001/97-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
38 हुकम चौधरी
MP-09-005-026-001/109		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
39 vidhya rani(Wife)
MP-09-005-026-001/-43-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
40 सुद्दू सिंह
MP-09-005-026-001/112		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
41 भाई लाल(Self)
MP-09-005-026-001/24-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
42 करन सिंह
MP-09-005-026-001/57		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
43 भगुन्ती
MP-09-005-026-001/57		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
44 आनन्द रानी
MP-09-005-026-001/59		SC डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
45 सरस्‍वती(Wife)
MP-09-005-026-001/24-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
46 रक्खू गोड़
MP-09-005-026-001/101		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
47 mamta bai(Wife)
MP-09-005-026-001/97-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
48 puspend(Self)
MP-09-005-026-001/-133-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
49 chiunu(Self)
MP-09-005-026-001/161		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
50 लच्‍छू
MP-09-005-026-001/113-A		OTHER डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
51 राधारानी
MP-09-005-026-001/113-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
52 माया रानी
MP-09-005-026-001/101		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
53 महेश
MP-09-005-026-001/109-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
54 रामवाई
MP-09-005-026-001/109-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
55 durgesh(Self)
MP-09-005-026-001/109-B		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
56 Jalsa bai(Wife)
MP-09-005-026-001/109-B		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
57 रज्‍जू
MP-09-005-026-001/85-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
58 प्रेम रानी
MP-09-005-026-001/110-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
59 राम सहाय
MP-09-005-026-001/34		SC डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
60 बुूद्धू
MP-09-005-026-001/35		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
61 मुकेश यादव
MP-09-005-026-001/83		SC डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
62 गुडडू(Self)
MP-09-005-026-001/35-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
63 itto bai(Wife)
MP-09-005-026-001/35-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
64 सिया रानी
MP-09-005-026-001/118		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
65 सुमत रानी
MP-09-005-026-001/26		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
66 राम वरन
MP-09-005-026-001/19-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
67 कमल रानी
MP-09-005-026-001/29-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
68 कुसूम रानी
MP-09-005-026-001/119		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
69 फूलबाई
MP-09-005-026-001/97		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
70 श्री मती साीता
MP-09-005-026-001/109		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
71 pappu(Self)
MP-09-005-026-001/117-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
72 laxmi(Wife)
MP-09-005-026-001/117-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
73 kuran(Self)
MP-09-005-026-001/87-A		ST डोहली A A A P P P A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
74 laxmi rani(Wife)
MP-09-005-026-001/87-A		ST डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
75 अशोक रानी
MP-09-005-026-001/28		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
76 sunil(Self)
MP-09-005-026-001/99-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
77 pinki(Wife)
MP-09-005-026-001/99-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
78 bharat(Self)
MP-09-005-026-001/113-C		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
79 जवाहर(Self)
MP-09-005-026-001/113-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
80 गौरा(Wife)
MP-09-005-026-001/128-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
81 lalta bai(Wife)
MP-09-005-026-001/161		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
82 कमल रानी
MP-09-005-026-001/17		SC डोहली A A A A P P A 2 167 334 0 0 334 STATE BANK OF INDIARAIPURASBIN0006062 1709005WL075957 Credited 31/12/2020  
83 Tinku(Self)
MP-09-005-026-001/119-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
84 ujayar(Self)
MP-09-005-026-001/-43-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
85 केशलाल
MP-09-005-026-001/110-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
86 आरती(Wife)
MP-09-005-026-001/113-C		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
87 reena bai(Wife)
MP-09-005-026-001/86-A		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
88 chandan(Self)
MP-09-005-026-001/86-A		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
89 बल्लू सिंह
MP-09-005-026-001/19		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
90 कढोरी लाल
MP-09-005-026-001/117		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
91 उजियारी
MP-09-005-026-001/117		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
92 राजकुमार(Self)
MP-09-005-026-001/27-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
93 अनीतारानी
MP-09-005-026-001/85-A		OTHER डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL058623 Credited 16/10/2020  
94 वर्षा(Wife)
MP-09-005-026-001/27-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005026WL058623 Credited 17/10/2020  
95 Seema(Wife)
MP-09-005-026-001/119-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005026WL058623 Credited 17/10/2020  
कुल हाजिरी6780899194940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31229
प्रदाय राशि अनुसूचित जनजाति 27889
प्रदाय राशि अन्य 26887


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86005
प्रति मजदुर औसत 905.3158
कुल मानव दिवस : 515