Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:17:48 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 2243 तारीख से : 13/05/2022    तारीख को : 19/05/2022  : 1731006/2022-2023/71474/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1731006045/WC/22012034941392 कार्य का नाम : तालाब निर्माण नीलरतन मजूमदार के खेत के पास, शांतिपुर (1731006045/WC/22012034941392)
     

Measurement Book Detail
MB NO.  215        Page NO.  33

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 SUKHALAL(Self)
MP-31-006-045-001/765		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006045WL013535 Credited 02/06/2022  
2 nilima
MP-31-006-045-001/81		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL013535 Credited 02/06/2022  
3 विमला
MP-31-006-045-001/161		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL013535 Credited 02/06/2022  
4 manju(Wife)
MP-31-006-045-001/159-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL013535 Credited 02/06/2022  
5 खोकन/केशव
MP-31-006-045-001/90		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL013535 Credited 02/06/2022  
6 कौशल्या
MP-31-006-045-001/90		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
7 प्रवासराय/शिव
MP-31-006-045-001/91		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL0017194 Credited 09/06/2022  
8 रापू
MP-31-006-045-001/79		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
9 विरेन्‍द्र(Self)
MP-31-006-045-001/76-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
10 दिनबंधु/मोहन
MP-31-006-045-001/84		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
11 prvin(Self)
MP-31-006-045-001/85-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
12 SANGITA.(Wife)
MP-31-006-045-001/769		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
13 shankar(Self)
MP-31-006-045-001/770		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
14 shriti(Wife)
MP-31-006-045-001/770		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
15 रीना(Wife)
MP-31-006-045-001/774		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
16 DEVASHISH.(Husband)
MP-31-006-045-001/774		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
17 dipali
MP-31-006-045-001/210		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
18 kamlesh/manimohan(Self)
MP-31-006-045-001/70-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
19 फानन
MP-31-006-045-001/43		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
20 sukant biswas(Self)
MP-31-006-045-001/44-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
21 अधीर/सृष्टी पढई
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
22 निमई
MP-31-006-045-001/54		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
23 नवीता
MP-31-006-045-001/60		OTHER शांतिपूर P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
24 deepaly
MP-31-006-045-001/66		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
25 GEETA(Wife)
MP-31-006-045-001/166-A		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
26 मोहित(Son)
MP-31-006-045-001/174		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
27 PRABHA(Wife)
MP-31-006-045-001/177-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
28 paiiov/phanchanen(Self)
MP-31-006-045-001/191-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
29 pankaj/panchanan(Self)
MP-31-006-045-001/191-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
30 मनीमोहन / रामचरण
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
31 संतोषी
MP-31-006-045-001/34		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
32 भारती
MP-31-006-045-001/41		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
33 नितिष
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
34 shiva(Son)
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
35 दीलिप
MP-31-006-045-001/107		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
36 सिमा(Wife)
MP-31-006-045-001/103-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
37 सुशील
MP-31-006-045-001/104		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
38 सुनीति
MP-31-006-045-001/111		OTHER शांतिपूर P P A A A A A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
39 नमीता
MP-31-006-045-001/124		OTHER शांतिपूर P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
40 SANDHYA.(Wife)
MP-31-006-045-001/125-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
41 कल्पना
MP-31-006-045-001/127		OTHER शांतिपूर P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL0024666 Credited 01/07/2022  
42 नवीता
MP-31-006-045-001/150		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
43 सीखा(Wife)
MP-31-006-045-001/151-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
44 RUKMANI(Wife)
MP-31-006-045-001/128-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
45 जयश्री
MP-31-006-045-001/131		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
46 प्रीतिश(Husband)
MP-31-006-045-001/107-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
47 सम्मल
MP-31-006-045-001/127		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
48 yashoda(Wife)
MP-31-006-045-001/125		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
49 सुचित्रा
MP-31-006-045-001/105		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
50 parnav(Self)
MP-31-006-045-001/42-A		OTHER शांतिपूर P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
51 reena(Wife)
MP-31-006-045-001/42-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
52 prbhati(Wife)
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
53 सीमा विश्वास(Wife)
MP-31-006-045-001/201-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
54 jaintee(Wife)
MP-31-006-045-001/191-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
55 vishakha(Daughter-in-Law)
MP-31-006-045-001/178		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
56 प्रसेन
MP-31-006-045-001/179		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
57 सविता(Wife)
MP-31-006-045-001/177-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
58 urmila(Wife)
MP-31-006-045-001/161-B		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
59 manisha(Wife)
MP-31-006-045-001/161-C		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
60 anita(Daughter-in-Law)
MP-31-006-045-001/70		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
61 वेशोका
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
62 suchitra(Wife)
MP-31-006-045-001/70-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
63 ANAARKALI(Daughter-in-Law)
MP-31-006-045-001/3		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
64 जोश्ना
MP-31-006-045-001/83		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
65 सूमित्रा(Wife)
MP-31-006-045-001/76-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
66 आरती
MP-31-006-045-001/91		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
67 SAVITA(Wife)
MP-31-006-045-001/95-A		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
68 archna(Wife)
MP-31-006-045-001/95-b		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
69 मनोरंजन
MP-31-006-045-001/78		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
70 दुलाली
MP-31-006-045-001/107		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013535 Credited 02/06/2022  
71 केनाराम
MP-31-006-045-001/126		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL013535 Credited 02/06/2022  
72 सुफला
MP-31-006-045-001/126		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL013535 Credited 02/06/2022  
कुल हाजिरी7272716867590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 83436


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83436
प्रति मजदुर औसत 1158.8334
कुल मानव दिवस : 409