Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:08:13 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 3478 तारीख से : 08/06/2021    तारीख को : 14/06/2021  : 1731006/2021-2022/186993/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1731006049/WC/22012034588739 कार्य का नाम : चैक डेम निर्माण, मेहताबसिंग के खेत के पास, मनकाढाना, नूतनडंगा (1731006049/WC/22012034588739)
     

Measurement Book Detail
MB NO.  14        Page NO.  74

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 SUKUT(Self)
MP-31-006-049-001/668		ST चिखलपाटी A A A A A A A 0 193 0 0 0 0     1731006049WL039631  
2 CHURAMAN(Brother)
MP-31-006-049-001/103		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006049WL039631 Credited 25/06/2021  
3 GOBI SINGH(Son)
MP-31-006-049-001/126		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006049WL039631 Credited 25/06/2021  
4 SAKARLAL(Self)
MP-31-006-049-001/26-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
5 SUKALYAN(Self)
MP-31-006-049-002/25-B		OTHER हिरनघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
6 कमली
MP-31-006-049-001/97		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
7 DUKALI(Self)
MP-31-006-049-001/97-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
8 SOMTI(Wife)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
9 SUKARSHING(Self)
MP-31-006-049-001/139-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
10 devras(Self)
MP-31-006-049-001/149-B		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
11 GOPAL(Self)
MP-31-006-049-002/31		OTHER हिरनघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
12 ravinrnath(Self)
MP-31-006-049-003/92-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
13 सुभाष/निरंजन(Self)
MP-31-006-049-003/55		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
14 SUKARTI(Wife)
MP-31-006-049-001/80-A		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
15 रत्ना(Wife)
MP-31-006-049-002/31		OTHER हिरनघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
16 SUNIL(Self)
MP-31-006-049-001/15-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
17 SAMOTI(Sister)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
18 SABULAL SILU(Husband)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
19 MEENA(Daughter)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
20 BHURELAL(Self)
MP-31-006-049-001/126-C		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
21 फागो
MP-31-006-049-001/127		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
22 BASU(Self)
MP-31-006-049-001/127-A		ST चिखलपाटी P P P P A P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
23 रूसिया
MP-31-006-049-001/117		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
24 चेतराम
MP-31-006-049-001/123		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
25 सोबी
MP-31-006-049-001/124		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
26 MEHTAB(Self)
MP-31-006-049-001/125-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
27 BANTIBAI(Wife)
MP-31-006-049-001/125-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
28 बगलो/जेटू
MP-31-006-049-001/126		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
29 सोमबती
MP-31-006-049-001/101		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
30 मंगल/नटवर
MP-31-006-049-002/12		OTHER हिरनघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
31 MANTOSH(Self)
MP-31-006-049-002/12-C		OTHER हिरनघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
32 SADHLI(Wife)
MP-31-006-049-001/668		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
33 SUGNTI(Wife)
MP-31-006-049-001/26-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
34 GITIYA(Daughter)
MP-31-006-049-001/126		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
35 RETI(Daughter-in-Law)
MP-31-006-049-001/126		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
36 बसन्ती
MP-31-006-049-001/27		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
37 गेंदालाल
MP-31-006-049-001/58		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
38 KUVARSHING(Self)
MP-31-006-049-001/59-B		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
39 नंदराम/बादल
MP-31-006-049-001/61		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
40 LITTA(Self)
MP-31-006-049-001/59-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
41 पूरन/जबर
MP-31-006-049-001/27		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
42 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
43 SHUSILA(Wife)
MP-31-006-049-002/25-B		OTHER हिरनघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 31/07/2021  
44 JAMUNSHING(Self)
MP-31-006-049-001/101-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
45 leeta
MP-31-006-049-001/103		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
46 BUDHRAM
MP-31-006-049-001/103		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 25/06/2021  
47 हरसिग
MP-31-006-049-001/26		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL039631 Credited 28/06/2021  
कुल हाजिरी4646464645440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42267
प्रदाय राशि अन्य 10422


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52689
प्रति मजदुर औसत 1121.0426
कुल मानव दिवस : 273