Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:10:48 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 1974 तारीख से : 23/04/2022    तारीख को : 29/04/2022  : 1731006/2022-2023/71471/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1731006045/WC/22012034941405 कार्य का नाम : तालाब निर्माण मनिमोहन के खेत के पास,शांतिपुर (1731006045/WC/22012034941405)
     

Measurement Book Detail
MB NO.  215        Page NO.  25

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 sapan(Self)
MP-31-006-045-001/98-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL008707 Credited 18/05/2022  
2 सरजीत
MP-31-006-045-001/56		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
3 झड़वर
MP-31-006-045-001/8		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
4 विजय/सरवेश्वर
MP-31-006-045-001/97		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
5 पुष्पा
MP-31-006-045-001/1		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
6 महेश(Self)
MP-31-006-045-001/100-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
7 rekha(Granddaughter)
MP-31-006-045-001/116		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
8 shikha/kumaresh(Wife)
MP-31-006-045-001/116-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
9 जयंती
MP-31-006-045-001/12		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
10 लतिका(Wife)
MP-31-006-045-001/120-c		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
11 लक्ष्मीरानी(Wife)
MP-31-006-045-001/13		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
12 piyus gharami(Grandfather)
MP-31-006-045-001/136		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
13 पार्वती
MP-31-006-045-001/139		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
14 अलका
MP-31-006-045-001/157		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
15 ISNEHLATA(Wife)
MP-31-006-045-001/184-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
16 SHUSMA(Wife)
MP-31-006-045-001/21-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
17 tarapad/upoendre(Self)
MP-31-006-045-001/221		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
18 निखिल
MP-31-006-045-001/26		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
19 KAMLA(Wife)
MP-31-006-045-001/29-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
20 रामप्रसाद
MP-31-006-045-001/30		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
21 सुषमा
MP-31-006-045-001/30		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
22 kaushlya(Mother)
MP-31-006-045-001/33		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
23 jharna(Daughter-in-Law)
MP-31-006-045-001/48		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
24 महारानी
MP-31-006-045-001/52		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
25 harichan(Husband)
MP-31-006-045-001/29-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
26 सुखवन्ती
MP-31-006-045-001/26		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
27 ARCHANA(Daughter-in-Law)
MP-31-006-045-001/27		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
28 SHRITI GHARAMI(Wife)
MP-31-006-045-001/194-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
29 शोभाषिनी
MP-31-006-045-001/18		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
30 prabhti/prashant(Self)
MP-31-006-045-001/183-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
31 सिफाली(Self)
MP-31-006-045-001/155		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
32 जमुना
MP-31-006-045-001/136		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
33 sushil(Son)
MP-31-006-045-001/12		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
34 सुचित्रा
MP-31-006-045-001/118		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
35 मिनू(Wife)
MP-31-006-045-001/100-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
36 AAYNA(Wife)
MP-31-006-045-001/100-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
37 PUTUL RAANI(Granddaughter)
MP-31-006-045-001/24		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
38 पार्वती
MP-31-006-045-001/88		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
39 कपिला
MP-31-006-045-001/9		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
40 shyamali(Wife)
MP-31-006-045-001/56		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
41 मृणाल
MP-31-006-045-001/57		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
42 RATUBALA(Wife)
MP-31-006-045-001/75		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
43 JAYANTI(Wife)
MP-31-006-045-001/120-D		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
44 आरती
MP-31-006-045-001/23		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL008707 Credited 18/05/2022  
45 वन्दना
MP-31-006-045-001/16		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006045WL008707 Credited 18/05/2022  
46 milan(Self)
MP-31-006-045-001/137-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006045WL008707 Credited 18/05/2022  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 56304


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56304
प्रति मजदुर औसत 1224
कुल मानव दिवस : 276