Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:09:50 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 23077 तारीख से : 16/02/2021    तारीख को : 22/02/2021  : 1731006/2020-2021/366204/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 1731006014/WC/22012034541000 कार्य का नाम : R F R DHARAKHOH-तालाब निर्माण मुंशि / जुन्गीगी के खेत पास दुधावानी (1731006014/WC/22012034541000)
     

Measurement Book Detail
MB NO.  58        Page NO.  16

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 मोना(Wife)
MP-31-006-014-001/160-A		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006014WL130599  
2 दुकाड़ी/दमड़ू
MP-31-006-014-001/96		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140     1731006014WL130599 Credited 18/03/2021  
3 राकेश(Son)
MP-31-006-014-003/45		ST खारागोंदी A A A A A A A 0 0 0 0 0 0     1731006014WL130599  
4 मोती(Self)
MP-31-006-014-004/2		ST बनबोडी A A A A A A A 0 0 0 0 0 0     1731006014WL130599  
5 संतरी
MP-31-006-014-004/47		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
6 विनोद/तालन
MP-31-006-014-001/51		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006014WL130599  
7 RAMESH(Self)
MP-31-006-014-001/20-C		OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006014WL130599  
8 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
9 पप्‍पू(Self)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
10 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
11 राजू
MP-31-006-014-001/127		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
12 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
13 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
14 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
15 संदिया
MP-31-006-014-001/159		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
16 तालन
MP-31-006-014-004/47		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
17 sukhanadan
MP-31-006-014-004/5		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
18 balaksing
MP-31-006-014-004/27		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
19 बलमु(Self)
MP-31-006-014-004/27-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
20 नत्‍थू
MP-31-006-014-004/33		ST बनबोडी P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
21 किशोरी
MP-31-006-014-003/77		ST खारागोंदी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
22 दिनेश(Self)
MP-31-006-014-002/79-A		SC चोपना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
23 उषा(Wife)
MP-31-006-014-002/79-A		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
24 godi
MP-31-006-014-003/45		ST खारागोंदी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
25 बिसनू/छतरसिंग
MP-31-006-014-001/99		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
26 किसना/माने(Self)
MP-31-006-014-002/70		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
27 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
28 ANEK(Self)
MP-31-006-014-001/70-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
29 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
30 मनोहर(Self)
MP-31-006-014-004/53-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
31 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
32 शि‍वलाल(Self)
MP-31-006-014-004/75-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
33 देसु(Self)
MP-31-006-014-004/80-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
34 रामकिशोर(Self)
MP-31-006-014-002/31-A		ST चोपना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL130599 Credited 18/03/2021  
35 रामदास(Self)
MP-31-006-014-004/18		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
36 फतेसिंग
MP-31-006-014-001/120		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
37 REENKU(Son)
MP-31-006-014-001/49		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
38 नीतू(Wife)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
39 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
40 कोमल(Wife)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
41 विजय(Self)
MP-31-006-014-001/160-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
42 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
43 सहाबलाल(Self)
MP-31-006-014-004/53		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
44 RAMBABU(Self)
MP-31-006-014-001/129-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
45 kailash
MP-31-006-014-004/70		ST बनबोडी P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIADESHAWADISBIN0009411 1731006014WL130599 Credited 19/03/2021  
46 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
47 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
48 सावजी(Son)
MP-31-006-014-004/83		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
49 बुंदी
MP-31-006-014-001/9		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
50 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
51 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
52 जीलो(Wife)
MP-31-006-014-001/8		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
53 PAPPU(Self)
MP-31-006-014-001/24-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
54 KALESIYA(Daughter-in-Law)
MP-31-006-014-001/161		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
55 संगीता(Daughter-in-Law)
MP-31-006-014-004/10		ST बनबोडी P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
56 डोमे(Wife)
MP-31-006-014-004/42		ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
57 babulal
MP-31-006-014-004/50		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
58 दुलारी(Wife)
MP-31-006-014-004/52-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
59 mangali
MP-31-006-014-004/60		ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
60 anita
MP-31-006-014-004/50		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
61 सुगरती(Wife)
MP-31-006-014-004/80-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
62 भागवती(Wife)
MP-31-006-014-004/53-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
63 सुन्‍नी(Wife)
MP-31-006-014-004/27-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 19/03/2021  
64 रामकली(Wife)
MP-31-006-014-002/70		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
65 MANGITA(Wife)
MP-31-006-014-001/129-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
66 मक‍िया(Wife)
MP-31-006-014-001/162		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
67 सिंतिया
MP-31-006-014-001/37		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
68 नीतु(Wife)
MP-31-006-014-002/52-A		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
69 मुकेश(Son)
MP-31-006-014-004/46		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
70 विनोद(Son)
MP-31-006-014-004/20		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
71 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
72 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599 Credited 18/03/2021  
73 अशवंती(Wife)
MP-31-006-014-002/31-A		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL130599  
74 रीता
MP-31-006-014-001/16		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL130599  
75 मंगल(Self)
MP-31-006-014-001/129-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006014WL130599 Credited 18/03/2021  
76 प्रेमकाली(Wife)
MP-31-006-014-001/129-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 18/03/2021  
77 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 18/03/2021  
78 तारा
MP-31-006-014-001/128		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 18/03/2021  
79 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 19/03/2021  
80 सददू
MP-31-006-014-001/16		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599  
81 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599  
82 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 18/03/2021  
83 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 19/03/2021  
84 संदीप(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 18/03/2021  
85 सनिता(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 18/03/2021  
86 RAJARAM(Son)
MP-31-006-014-004/2		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599  
87 मोटु(Son)
MP-31-006-014-004/38		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599  
88 सिताराम(Son)
MP-31-006-014-004/59		ST बनबोडी P A P P P P A 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 18/03/2021  
89 दिलीप
MP-31-006-014-001/83		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599 Credited 19/03/2021  
90 सुशिला(Wife)
MP-31-006-014-001/57		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL130599  
कुल हाजिरी6916969696558              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 64600
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76000
प्रति मजदुर औसत 844.4445
कुल मानव दिवस : 400