Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:25:36 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 4416 तारीख से : 11/06/2019    तारीख को : 16/06/2019  : 2028/24    स्वीकृति दिनॉंक : 14/03/2018
कार्य-संहित : 1738002028/WC/22012034424314 कार्य का नाम : stopdem nirman karya chainlal ke khet ke pass (1738002028/WC/22012034424314)
     

Measurement Book Detail
MB NO.  3800601        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 उर्मिला.
MP-38-002-028-001/289		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002028WL025622 Credited 26/06/2019  
2 प्रमकली
MP-38-002-028-001/363		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002028WL025622 Credited 26/06/2019  
3 तारण
MP-38-002-028-001/39		OTHER डोंगरिया P P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002028WL025622 Credited 23/06/2019  
4 रूपवती(Wife)
MP-38-002-028-001/52		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
5 धनवन्‍ती..
MP-38-002-028-001/53		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
6 छबीलाल.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
7 संगीता.
MP-38-002-028-001/95		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
8 शंकरलाल.
MP-38-002-028-001/290		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 26/06/2019  
9 सुकवन्‍ता.
MP-38-002-028-001/288		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
10 सुनिता.
MP-38-002-028-001/292		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
11 रविन्‍द्र(Self)
MP-38-002-028-001/303-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
12 प्रेमसागर(Wife)
MP-38-002-028-001/32-A		OTHER डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
13 धुपलाल.
MP-38-002-028-001/188		OTHER डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
14 खुमेश्‍वरी.
MP-38-002-028-001/23		ST डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
15 फुलचंद.
MP-38-002-028-001/254		OTHER डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
16 निर्मला
MP-38-002-028-001/278		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
17 मदनलाल.
MP-38-002-028-001/285		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
18 राधन.
MP-38-002-028-001/285		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 26/06/2019  
19 शकुनतला.
MP-38-002-028-001/10		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
20 बोदनलाल.
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
21 रेखा.
MP-38-002-028-001/121		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
22 कौशल.
MP-38-002-028-001/158		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
23 इन्‍द्रकला
MP-38-002-028-001/190		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
24 रायवंती
MP-38-002-028-001/190-A		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
25 निलेश्‍वरी.
MP-38-002-028-001/194		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
26 दीलिप(Son)
MP-38-002-028-001/20		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
27 उमन.
MP-38-002-028-001/203		OTHER डोंगरिया P P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 26/06/2019  
28 पुस्‍तकला
MP-38-002-028-001/204		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
29 चन्‍द्रकला(Wife)
MP-38-002-028-001/205-A		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
30 रामप्‍यारी (Wife)
MP-38-002-028-001/212-A		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
31 धर्मशिला(Wife)
MP-38-002-028-001/216-B		SC डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
32 राधिका.
MP-38-002-028-001/222		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002028WL025622 Credited 23/06/2019  
33 गंगा.
MP-38-002-028-001/153		OTHER डोंगरिया P P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
34 रिपुसुदन.
MP-38-002-028-001/115		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
35 badal(Son)
MP-38-002-028-001/162		OTHER डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
36 usha(Wife)
MP-38-002-028-001/285-A		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
37 गुलाब..
MP-38-002-028-001/167		OTHER डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
38 ganesvari(Daughter)
MP-38-002-028-001/189		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
39 दुर्गाप्रसाद(Self)
MP-38-002-028-001/309-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
40 Jhankar(Self)
MP-38-002-028-001/291-B		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
41 RINA(Daughter)
MP-38-002-028-001/1		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
42 जगनलाल.
MP-38-002-028-001/97		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 23/06/2019  
43 सुजुलता (Wife)
MP-38-002-028-001/164		OTHER डोंगरिया P P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
44 sangita(Wife)
MP-38-002-028-001/26		ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622  
45 गायञी(Wife)
MP-38-002-028-001/63-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
46 REETA BAI (Wife)
MP-38-002-028-001/229-A		ST डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
47 तामेश्‍वरी(Wife)
MP-38-002-028-001/32-B		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622  
48 देवेशवरी(Wife)
MP-38-002-028-001/102-A		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002028WL025622 Credited 26/06/2019  
कुल हाजिरी464646421510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 704
प्रदाय राशि अनुसूचित जनजाति 2464
प्रदाय राशि अन्य 32912


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36080
प्रति मजदुर औसत 751.6667
कुल मानव दिवस : 205