Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:09:31 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1377 तारीख से : 24/05/2019    तारीख को : 30/05/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1451        Page NO.  23

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 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020     1731006009WL011978 Credited 12/06/2019  
2 पुजा(Daughter)
MP-31-006-009-002/13		ST र्मदवानी माल P A A A A A A 1 170 170 0 0 170     1731006009WL011978 Credited 12/06/2019  
3 कोयलील
MP-31-006-009-002/179		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020     1731006009WL011978 Credited 12/06/2019  
4 सुगरती
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020     1731006009WL011978 Credited 12/06/2019  
5 रामचरण/रूपलाल
MP-31-006-009-003/6		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020     1731006009WL011978 Credited 12/06/2019  
6 भगतराम
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
7 कपुरा
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
8 मंगली
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
9 मोहनसिग
MP-31-006-009-003/4		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
10 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
11 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
12 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
13 SURJAN(Son)
MP-31-006-009-002/53		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 12/06/2019  
14 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
15 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
16 शंकर
MP-31-006-009-002/55		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
17 अनिलाल
MP-31-006-009-002/62		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
18 कमला
MP-31-006-009-002/62		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
19 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
20 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
21 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
22 चैतराम
MP-31-006-009-002/78		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
23 धारासिग
MP-31-006-009-003/19		SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
24 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
25 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
26 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
27 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
28 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
29 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
30 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
31 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
32 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
33 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
34 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
35 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
36 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
37 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
38 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
39 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
40 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
41 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
42 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
43 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
44 जुगिया
MP-31-006-009-002/109		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
45 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
46 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
47 भगोती
MP-31-006-009-002/125		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
48 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
49 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
50 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 12/06/2019  
51 पे्रमराज
MP-31-006-009-002/180		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
52 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
53 फुलंती
MP-31-006-009-002/164		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
54 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
55 GOVIND(Son)
MP-31-006-009-002/84		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 12/06/2019  
56 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006009WL011978 Credited 12/06/2019  
57 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
58 देलन(Self)
MP-31-006-009-002/125-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
59 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 12/06/2019  
60 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
61 NANDINI(Wife)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 12/06/2019  
62 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
63 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
64 मलिया(Daughter-in-Law)
MP-31-006-009-002/85		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL011978 Credited 08/06/2019  
कुल हाजिरी6461615552400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9860
प्रदाय राशि अनुसूचित जनजाति 40630
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56610
प्रति मजदुर औसत 884.5312
कुल मानव दिवस : 333