Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:20:15 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 22231 तारीख से : 17/01/2022    तारीख को : 23/01/2022  : 1731003/2021-2022/361910/AS    स्वीकृति दिनॉंक : 05/07/2021
कार्य-संहित : 1731003021/WC/22012034753078 कार्य का नाम : Percolation Tank Nirman Kary Tanki Dhaywani (1731003021/WC/22012034753078)
     

Measurement Book Detail
MB NO.  1672        Page NO.  91

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 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
2 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
3 Sangeeta(Wife)
MP-31-003-021-003/275-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
4 मंगो(Daughter)
MP-31-003-021-003/276		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
5 शंकर(Others)
MP-31-003-021-003/276		ST क्ंपूंदप A P A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
6 रूली(Wife)
MP-31-003-021-003/279		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
7 ravi
MP-31-003-021-003/279		ST क्ंपूंदप A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
8 ANIL(Self)
MP-31-003-021-003/279-A		ST क्ंपूंदप P A A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
9 Ramoti(Wife)
MP-31-003-021-003/279-A		ST क्ंपूंदप A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
10 धम्मर(Others)
MP-31-003-021-003/280		SC क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 14/02/2022  
11 फुंदु(Daughter)
MP-31-003-021-003/280		SC क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 14/02/2022  
12 Sunder(Self)
MP-31-003-021-003/282-a		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
13 bhajansingh(Self)
MP-31-003-021-003/285-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
14 rati(Wife)
MP-31-003-021-003/285-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
15 साधु(Son)
MP-31-003-021-003/287		ST क्ंपूंदप A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
16 SANTULAL(Self)
MP-31-003-021-003/289-B		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
17 BIJJA
MP-31-003-021-003/289-B		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
18 Shrinath(Self)
MP-31-003-021-003/290-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
19 candar(Father)
MP-31-003-021-003/290-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
20 सुमित्रा(Daughter)
MP-31-003-021-003/293		ST क्ंपूंदप A P A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
21 Ranga(Wife)
MP-31-003-021-003/296-a		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
22 Ramdash(Self)
MP-31-003-021-003/297-a		ST क्ंपूंदप A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
23 Meta(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप A P A P A P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
24 bhagvanti(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
25 gita(Wife)
MP-31-003-021-003/299-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
26 Sakal(Self)
MP-31-003-021-003/443		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
27 SUMEDI(Wife)
MP-31-003-021-003/443		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
28 फुंदिया(Wife)
MP-31-003-021-003/227		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
29 नारू(Self)
MP-31-003-021-003/228		OTHER क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
30 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
31 Sandip(Son)
MP-31-003-021-003/228		OTHER क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
32 मनिलाल(Self)
MP-31-003-021-003/230		ST क्ंपूंदप A P A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
33 रमोता(Wife)
MP-31-003-021-003/230		ST क्ंपूंदप A P A A P P A 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
34 रूना(Wife)
MP-31-003-021-003/234		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
35 सुमित्रा(Wife)
MP-31-003-021-003/236		ST क्ंपूंदप A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
36 पांडे(Wife)
MP-31-003-021-003/242		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
37 poonam(Daughter)
MP-31-003-021-003/242		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
38 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
39 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
40 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
41 kavita(Wife)
MP-31-003-021-003/245-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
42 जगलाल(Self)
MP-31-003-021-003/248		ST क्ंपूंदप A P A A P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
43 रामकली(Wife)
MP-31-003-021-003/248		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
44 Gulab(Self)
MP-31-003-021-003/250-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
45 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
46 कम्मा(Wife)
MP-31-003-021-003/251		ST क्ंपूंदप A P A A P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
47 रामरति(Wife)
MP-31-003-021-003/253		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
48 SARITA(Wife)
MP-31-003-021-003/254-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
49 सुमित्रा(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
50 जगनु(Self)
MP-31-003-021-003/259		ST क्ंपूंदप A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
51 सुमेदी(Wife)
MP-31-003-021-003/259		ST क्ंपूंदप A A A P A P P 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
52 राजेश
MP-31-003-021-003/259		ST क्ंपूंदप A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
53 Kajjulal(Self)
MP-31-003-021-003/261-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
54 Jagan(Self)
MP-31-003-021-003/261-B		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
55 Durgi(Wife)
MP-31-003-021-003/261-B		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
56 PARESH(Self)
MP-31-003-021-003/262-A		ST क्ंपूंदप A P A A P A A 2 190 380 0 0 380 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
57 MEERA(Wife)
MP-31-003-021-003/262-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
58 झांगरू(Self)
MP-31-003-021-003/265		OTHER क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
59 मीरा(Wife)
MP-31-003-021-003/266		SC क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 14/02/2022  
60 गजेसिग(Son)
MP-31-003-021-003/267		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
61 कमोदी(Father-in_Law)
MP-31-003-021-003/267		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
62 सैवंती(Wife)
MP-31-003-021-003/269		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
63 Moujeelal(Self)
MP-31-003-021-003/270-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
64 Laleeta(Wife)
MP-31-003-021-003/271-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
65 Ganesh(Self)
MP-31-003-021-003/273-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
66 Kamala(Wife)
MP-31-003-021-003/273-A		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
67 Dinesh(Self)
MP-31-003-021-003/264-A		ST क्ंपूंदप A P A P A A P 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
68 Iemla(Wife)
MP-31-003-021-003/264-A		ST क्ंपूंदप A P A P A A P 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
69 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
70 सतीश
MP-31-003-021-003/247		ST क्ंपूंदप A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
71 इमला(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
72 बाबूलाल
MP-31-003-021-003/270		ST क्ंपूंदप A P A A A P P 3 190 570 0 0 570 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731003WL135013 Credited 26/02/2022  
73 PRAMOD UIKEY(Son)
MP-31-003-021-003/257		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
74 कैलो(Father-in_Law)
MP-31-003-021-003/277		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
75 रामप्यारी(Wife)
MP-31-003-021-003/274		ST क्ंपूंदप A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASATNERMAHB0000698 1731003WL135013 Credited 26/02/2022  
76 Chandrakala
MP-31-003-021-003/287		ST क्ंपूंदप A P A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL135013 Credited 26/02/2022  
कुल हाजिरी167070707268              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2850
प्रदाय राशि अनुसूचित जनजाति 59470
प्रदाय राशि अन्य 3800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66120
प्रति मजदुर औसत 870
कुल मानव दिवस : 348