Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:30:30 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 7947 तारीख से : 08/07/2020    तारीख को : 14/07/2020  : 1731006/2020-2021/88453/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1731006010/WC/22012034529138 कार्य का नाम : चैक डेम निर्माण, कुमानसिंग/किसनू के खेत के पास, मलसिवनी (1731006010/WC/22012034529138)
     

Measurement Book Detail
MB NO.  4664        Page NO.  64

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 SHILA(Daughter)
MP-31-006-010-002/44		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080     1731006WL055538 Credited 21/07/2020  
2 VINOD(Son)
MP-31-006-010-002/42		ST मलसिवनी A A P P P P P 5 180 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL089607 Credited 03/10/2020  
3 फुलमा
MP-31-006-010-002/41		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
4 दूपी(Wife)
MP-31-006-010-002/49		ST मलसिवनी A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
5 सिकदार
MP-31-006-010-002/50		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
6 सुरेश
MP-31-006-010-002/101		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
7 GUORI(Wife)
MP-31-006-010-002/128-A		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
8 गोलू(Son)
MP-31-006-010-002/15		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
9 शिवचरण
MP-31-006-010-002/165		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
10 MANGO(Mother)
MP-31-006-010-002/169		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
11 UMESH(Son)
MP-31-006-010-002/185		SC मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
12 ANIL(Son)
MP-31-006-010-002/193		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
13 vitu
MP-31-006-010-002/200		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
14 ARTI(Daughter)
MP-31-006-010-002/189		SC मलसिवनी A A A A P P P 3 180 540 0 0 540 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
15 SHARMILA(Daughter)
MP-31-006-010-002/168		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
16 gareeba(Grandson)
MP-31-006-010-002/114		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
17 SHNTU(Self)
MP-31-006-010-002/137-A		ST मलसिवनी A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
18 saniya(Daughter)
MP-31-006-010-002/13		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
19 REENA(Daughter)
MP-31-006-010-002/102-A		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
20 NITESH(Son)
MP-31-006-010-002/178		SC मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
21 ramti
MP-31-006-010-002/200		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
22 SHAVITA(Wife)
MP-31-006-010-002/31-A		SC मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
23 GEETA(Daughter-in-Law)
MP-31-006-010-002/31		SC मलसिवनी A A P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
24 मल्ली
MP-31-006-010-002/104		ST मलसिवनी A A P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
25 रामेशवर
MP-31-006-010-002/31		SC मलसिवनी A A P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
26 सीमा
MP-31-006-010-002/118		SC मलसिवनी A A A A P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
27 VINITA(Daughter-in-Law)
MP-31-006-010-002/171		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
28 SHOMLAL(Self)
MP-31-006-010-002/128-A		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL055538 Credited 21/07/2020  
29 गुलाब/अच्देलाल
MP-31-006-010-002/142		SC मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
30 लिलावति(Wife)
MP-31-006-010-002/158		ST मलसिवनी A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
31 कलावति(Wife)
MP-31-006-010-002/15		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
32 LALTA(Daughter)
MP-31-006-010-002/116		OTHER मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
33 KAVITA(Daughter-in-Law)
MP-31-006-010-002/125		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
34 SHANTA(Wife)
MP-31-006-010-002/28		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
35 URMILA(Self)
MP-31-006-010-002/206		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
36 DHIRAN(Son)
MP-31-006-010-002/157		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
37 मन्नती
MP-31-006-010-002/101		ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
38 MANOJ
MP-31-006-010-002/140		SC मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
39 SHURJA(Self)
MP-31-006-010-002/31-A		SC मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL055538 Credited 21/07/2020  
कुल हाजिरी3003737393939              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9360
प्रदाय राशि अनुसूचित जनजाति 29340
प्रदाय राशि अन्य 1080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39780
प्रति मजदुर औसत 1020
कुल मानव दिवस : 221