Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:55:30 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : शेगईखापा
मस्टर रोल संख्या : 16581 तारीख से : 04/03/2020    तारीख को : 10/03/2020  : 1731006/2019-2020/17860/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1731006051/WC/22012034508754 कार्य का नाम : तालाब निर्माण, ज्ञानसिंग के खेत के पास, भोगईखापा (1731006051/WC/22012034508754)
     

Measurement Book Detail
MB NO.  4784        Page NO.  8

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 पृकाश(Son)
MP-31-006-051-001/134		ST शेगईखापा P P P P A P A 5 176 880 0 0 880     1731006WL106037 Credited 10/04/2020  
2 रामसिंग(Son)
MP-31-006-051-001/139		ST शेगईखापा A A A A P A A 1 176 176 0 0 176     1731006WL106037 Credited 10/04/2020  
3 SANGITA(Daughter)
MP-31-006-051-001/247		ST शेगईखापा A A A A P P A 2 176 352 0 0 352 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL106037 Credited 13/04/2020  
4 रामनाथ
MP-31-006-051-001/192		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037  
5 सेंवती(Wife)
MP-31-006-051-001/141		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 10/04/2020  
6 श्रवण
MP-31-006-051-001/144		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 10/04/2020  
7 कमदी(Wife)
MP-31-006-051-001/137		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 10/04/2020  
8 sarsati(Daughter)
MP-31-006-051-001/137		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 10/04/2020  
9 इसमल(Son)
MP-31-006-051-001/135		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 10/04/2020  
10 मीना(Daughter)
MP-31-006-051-001/135		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 10/04/2020  
11 लिखमा(Self)
MP-31-006-051-001/13		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 16/04/2020  
12 rambai(Wife)
MP-31-006-051-001/266-A		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 16/04/2020  
13 संतलाल
MP-31-006-051-001/333		ST शेगईखापा P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 16/04/2020  
14 इमला(Daughter)
MP-31-006-051-001/70		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL106037 Credited 10/04/2020  
15 रामु(Self)
MP-31-006-051-001/195		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006WL106037 Credited 16/04/2020  
16 शिवचरण
MP-31-006-051-001/134		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006WL106037 Credited 16/04/2020  
17 पुणिॅमा(Daughter-in-Law)
MP-31-006-051-001/192		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 10/04/2020  
18 कोमल(Son)
MP-31-006-051-001/213		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 15/04/2020  
19 AMRVATI(Wife)
MP-31-006-051-001/32		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 10/04/2020  
20 सुखचंद
MP-31-006-051-001/53		ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 16/04/2020  
21 Bilanti(Daughter-in-Law)
MP-31-006-051-001/70		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 10/04/2020  
22 रीता(Daughter-in-Law)
MP-31-006-051-001/261		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 15/04/2020  
23 अनिल
MP-31-006-051-001/291		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 15/04/2020  
24 santlal(Self)
MP-31-006-051-001/134-B		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037  
25 संतरी
MP-31-006-051-001/142		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037  
26 लक्ष्मी(Wife)
MP-31-006-051-001/203-A		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL106037 Credited 10/04/2020  
27 रत्तो
MP-31-006-051-001/127		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL106037 Credited 15/04/2020  
28 PREMLAL(Son)
MP-31-006-051-001/241		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL106037 Credited 15/04/2020  
29 अनिता(Wife)
MP-31-006-051-001/51		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL106037 Credited 15/04/2020  
30 सविता
MP-31-006-051-001/129		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL106037 Credited 15/04/2020  
31 kamaltee(Wife)
MP-31-006-051-001/142-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006WL106037  
32 banvaree(Self)
MP-31-006-051-001/253-A		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL106037 Credited 10/04/2020  
33 BERSHING(Self)
MP-31-006-051-001/58		ST शेगईखापा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL106037 Credited 10/04/2020  
34 सुखराम
MP-31-006-051-001/127		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL106037 Credited 15/04/2020  
35 saroj(Wife)
MP-31-006-051-001/290		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL106037 Credited 10/04/2020  
36 mamta(Wife)
MP-31-006-051-001/31-B		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL106037 Credited 16/04/2020  
37 रूसीया(Self)
MP-31-006-051-001/143		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL106037  
38 चमनलाल
MP-31-006-051-001/241		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL106037 Credited 09/04/2020  
39 आनदंराव(Self)
MP-31-006-051-001/51		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL106037 Credited 09/04/2020  
40 फुलवंती(Daughter)
MP-31-006-051-001/90		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL106037 Credited 13/04/2020  
41 मुन्नी(Self)
MP-31-006-051-001/89		ST शेगईखापा A P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 15/04/2020  
42 कमलसिग(Self)
MP-31-006-051-001/67		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 15/04/2020  
43 रामकिशन(Self)
MP-31-006-051-001/92		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
44 विभिषण(Self)
MP-31-006-051-001/237-B		ST शेगईखापा A A P P A A A 2 176 352 0 0 352 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
45 राजेश(Self)
MP-31-006-051-001/203-A		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
46 वेशराम(Self)
MP-31-006-051-001/253-B		OTHER शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
47 धरमती
MP-31-006-051-001/249		ST शेगईखापा A A A A P P A 2 176 352 0 0 352 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
48 lakhan(Self)
MP-31-006-051-001/266-A		ST शेगईखापा A A P P P P A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
49 manklal(Self)
MP-31-006-051-001/267-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
50 Dinesh(Self)
MP-31-006-051-001/31-C		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
51 Anita(Husband)
MP-31-006-051-001/31-C		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
52 dinesh
MP-31-006-051-001/294		ST शेगईखापा P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
53 SEEMA(Wife)
MP-31-006-051-001/294		ST शेगईखापा P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 15/04/2020  
54 manoj
MP-31-006-051-001/301		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
55 सालकराम(Self)
MP-31-006-051-001/52		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
56 श्यामवती(Self)
MP-31-006-051-001/50		ST शेगईखापा P P P P A P A 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
57 हलवन(Self)
MP-31-006-051-001/141		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
58 बनवारी
MP-31-006-051-001/172		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 15/04/2020  
59 बिरज(Son)
MP-31-006-051-001/189		ST शेगईखापा P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
60 ईमला
MP-31-006-051-001/146		ST शेगईखापा A A A A P P A 2 176 352 0 0 352 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
61 SHIVRAJ(Son)
MP-31-006-051-001/146		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
62 झम्मी(Self)
MP-31-006-051-001/15		ST शेगईखापा A P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
63 सीकवन
MP-31-006-051-001/157		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
64 राजु
MP-31-006-051-001/129		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
65 रामकिशोर(Son)
MP-31-006-051-001/13		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
66 बेनी
MP-31-006-051-001/131		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
67 रामकली(Self)
MP-31-006-051-001/136		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
68 बिस्सो
MP-31-006-051-001/139		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
69 राधा
MP-31-006-051-001/14		ST शेगईखापा P P P P A P A 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
70 भागवंती
MP-31-006-051-001/132		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
71 इमरती
MP-31-006-051-001/166		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
72 RADHA(Daughter)
MP-31-006-051-001/146		ST शेगईखापा A A A A P P A 2 176 352 0 0 352 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
73 मानवति(Wife)
MP-31-006-051-001/253-B		OTHER शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
74 पुष्पलता(Daughter-in-Law)
MP-31-006-051-001/216		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
75 विजय मवासे(Son)
MP-31-006-051-001/6		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 10/04/2020  
76 geeta(Wife)
MP-31-006-051-001/267-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037  
77 भुजली
MP-31-006-051-001/133		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL106037 Credited 16/04/2020  
78 मनीराम
MP-31-006-051-001/140		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGDONABKID0009584 1731006WL106037 Credited 16/04/2020  
79 खुन्नु
MP-31-006-051-001/145		ST शेगईखापा A A A A P P A 2 176 352 0 0 352 BANK OF INDIABAGDONABKID0009584 1731006WL106037 Credited 10/04/2020  
80 फलवंती
MP-31-006-051-001/250		ST शेगईखापा A A A A P P A 2 176 352 0 0 352 BANK OF INDIABAGDONABKID0009584 1731006WL106037 Credited 16/04/2020  
81 इंदरसिग
MP-31-006-051-001/213		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL106037  
82 sukhanandan(Self)
MP-31-006-051-001/351		ST शेगईखापा P P P P P A A 5 176 880 0 0 880 BANK OF INDIABAGDONABKID0009584 1731006WL106037 Credited 15/04/2020  
83 राकेश(Son)
MP-31-006-051-001/36		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL106037  
84 SHIYAVATI(Daughter-in-Law)
MP-31-006-051-001/36		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL106037  
85 मिलाप(Self)
MP-31-006-051-001/91		ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGDONABKID0009584 1731006WL106037 Credited 15/04/2020  
कुल हाजिरी5657575861600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 60368
प्रदाय राशि अन्य 1056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61424
प्रति मजदुर औसत 722.6353
कुल मानव दिवस : 349