Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:57:26 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : सीवनपाट
मस्टर रोल संख्या : 1243 तारीख से : 11/05/2019    तारीख को : 17/05/2019  : 44/gp    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006030/WC/22012034427073 कार्य का नाम : ताालाब निर्माण, शासकीय नर्सरी के पास, कटंगी (1731006030/WC/22012034427073)
     

Measurement Book Detail
MB NO.  2167        Page NO.  87

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 रामबाई(Wife)
MP-31-006-030-003/1		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL009120  
2 SUKHBATI(Granddaughter)
MP-31-006-030-003/13		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL009120  
3 किशोरी
MP-31-006-030-003/130		ST कटंगी P P P P P P A 6 150 900 0 0 900     1731006WL009120 Credited 01/06/2019  
4 सुमरती
MP-31-006-030-003/154		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL009120  
5 shngita(Wife)
MP-31-006-030-003/106-A		ST कटंगी P P P P P P A 6 150 900 0 0 900     1731006WL009120 Credited 31/05/2019  
6 battu(Wife)
MP-31-006-030-003/154-A		ST कटंगी P P P P P P A 6 150 900 0 0 900     1731006WL009120 Credited 28/05/2019  
7 kunta(Wife)
MP-31-006-030-003/179-A		OTHER कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL009120  
8 गंगली
MP-31-006-030-003/184		OTHER कटंगी P P P P P P A 6 150 900 0 0 900     1731006WL009120 Credited 31/05/2019  
9 SHIVLAL(Self)
MP-31-006-030-003/194-A		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL009120  
10 SHIVANTI(Daughter)
MP-31-006-030-003/201		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL009120  
11 मोतीराम/ननकीराम
MP-31-006-030-003/208		OTHER कटंगी P P P P P P A 6 150 900 0 0 900     1731006WL009120 Credited 28/05/2019  
12 MAMTA(Wife)
MP-31-006-030-003/217-A		OTHER कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 31/05/2019  
13 rajesh yadav(Brother)
MP-31-006-030-003/217-A		OTHER कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 31/05/2019  
14 मंगलू(Self)
MP-31-006-030-003/202		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
15 SARVAN(Self)
MP-31-006-030-003/194-B		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120  
16 कुवरसिंग
MP-31-006-030-003/183		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
17 गब्बा(Self)
MP-31-006-030-003/203		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
18 रम्मो(Daughter)
MP-31-006-030-003/203		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
19 RAMSHING(Self)
MP-31-006-030-003/203-A		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
20 ramesh(Self)
MP-31-006-030-003/184-B		OTHER कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 31/05/2019  
21 राधेलाल
MP-31-006-030-003/204		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120  
22 रामबाइ
MP-31-006-030-003/181		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
23 भगोती
MP-31-006-030-003/106		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
24 shusila(Wife)
MP-31-006-030-003/182-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120  
25 HIRAMANI(Wife)
MP-31-006-030-003/203-A		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
26 deenesh(Self)
MP-31-006-030-003/184-A		OTHER कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 31/05/2019  
27 SARSVATI(Wife)
MP-31-006-030-003/203-B		ST कटंगी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL009120 Credited 31/05/2019  
28 gulu(Self)
MP-31-006-030-003/154-A		ST कटंगी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL009120 Credited 28/05/2019  
29 prambati(Daughter)
MP-31-006-030-003/202		ST कटंगी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL009120 Credited 31/05/2019  
30 KISHOR LAVISKAR(Self)
MP-31-006-030-003/203-D		ST कटंगी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABhouraSBIN0017112 1731006WL009120 Credited 31/05/2019  
31 USHA(Wife)
MP-31-006-030-003/203-D		ST कटंगी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120 Credited 01/06/2019  
32 kanhaiya(Self)
MP-31-006-030-003/179-A		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120  
33 दीपक(Son)
MP-31-006-030-003/12		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120  
34 munshi(Self)
MP-31-006-030-003/182-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120  
35 सूकलसिंग(Son)
MP-31-006-030-003/106		ST कटंगी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120 Credited 28/05/2019  
36 KIRAN(Wife)
MP-31-006-030-003/203-B		ST कटंगी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120 Credited 01/06/2019  
37 RAMPYARI(Wife)
MP-31-006-030-003/194-B		ST कटंगी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120 Credited 01/06/2019  
38 रामनाथ
MP-31-006-030-003/184		OTHER कटंगी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL009120 Credited 01/06/2019  
39 RAMBATI(Mother)
MP-31-006-030-002/126-A		SC सीवनपाट P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL009120 Credited 31/05/2019  
40 BRAJLAL(Son)
MP-31-006-030-003/1		ST कटंगी P P P P P P A 6 150 900 0 0 900 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL009120 Credited 28/05/2019  
कुल हाजिरी2828282828280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 900
प्रदाय राशि अनुसूचित जनजाति 18000
प्रदाय राशि अन्य 6300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25200
प्रति मजदुर औसत 630
कुल मानव दिवस : 168