Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:52:48 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 15399 तारीख से : 03/02/2020    तारीख को : 09/02/2020  : 70/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034317364 कार्य का नाम : चैक डेम निर्माण, गंगाजी/नान्‍हू के खेत के पास, जाखली (1731006007/WC/22012034317364)
     

Measurement Book Detail
MB NO.  4725        Page NO.  80

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 ललिता(Wife)
MP-31-006-007-001/111		SC घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
2 राधा
MP-31-006-007-001/121		SC घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
3 बलवंत
MP-31-006-007-001/121		SC घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
4 जोगी/कारू(Self)
MP-31-006-007-001/28		ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
5 जूगनी(Wife)
MP-31-006-007-001/28		ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
6 कला(Wife)
MP-31-006-007-002/114		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
7 शांता
MP-31-006-007-002/115		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
8 लक्ष्मी
MP-31-006-007-002/122		OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
9 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
10 balvantee(Wife)
MP-31-006-007-002/150-A		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
11 shantee(Wife)
MP-31-006-007-002/153-A		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
12 जग्गो
MP-31-006-007-002/161		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
13 भागरथी(Wife)
MP-31-006-007-002/17		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
14 गप्‍पू
MP-31-006-007-002/177		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
15 seema(Wife)
MP-31-006-007-002/177		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
16 रजनी
MP-31-006-007-002/191		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
17 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
18 रोमती(Wife)
MP-31-006-007-002/2		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
19 प्रमूबती
MP-31-006-007-002/204		OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
20 रामू/बूददू(Self)
MP-31-006-007-002/28		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
21 सूनिता(Wife)
MP-31-006-007-002/3		OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
22 DURGA(Self)
MP-31-006-007-002/52-A		OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
23 ओझू
MP-31-006-007-002/57		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
24 शिवकली
MP-31-006-007-002/57		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
25 रमको
MP-31-006-007-002/62		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
26 मोडउू/विष्णू
MP-31-006-007-002/66		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
27 बलिया(Wife)
MP-31-006-007-002/70		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
28 कविता(Wife)
MP-31-006-007-002/4-A		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
29 ramvati
MP-31-006-007-002/180		ST जाखली P A A A A A A 1 170 170 0 0 170 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006007WL099023 Credited 15/04/2020  
30 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 16/04/2020  
31 GAURI(Daughter)
MP-31-006-007-002/144		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 09/04/2020  
32 KARAN(Son)
MP-31-006-007-002/114		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 09/04/2020  
33 SONAM(Sister)
MP-31-006-007-002/102		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 09/04/2020  
34 BALRAM(Son)
MP-31-006-007-002/163		OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
35 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
36 BHAGRATH(Son)
MP-31-006-007-002/108		OTHER जाखली P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL099023 Credited 09/04/2020  
37 kolu(Self)
MP-31-006-007-002/201		OTHER जाखली P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL099023 Credited 15/04/2020  
38 शेकचंद
MP-31-006-007-002/104		OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHAR000614 1731006007WL099023 Credited 15/04/2020  
39 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
40 shyamvatee(Wife)
MP-31-006-007-002/70-A		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
41 madhuree(Daughter)
MP-31-006-007-002/103		ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 15/04/2020  
42 धम्‍मो (Wife)
MP-31-006-007-002/201		OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL099023 Credited 09/04/2020  
कुल हाजिरी42555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 510
प्रदाय राशि अनुसूचित जनजाति 9350
प्रदाय राशि अन्य 1530


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11390
प्रति मजदुर औसत 271.1905
कुल मानव दिवस : 67