Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:24:22 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1360 तारीख से : 08/05/2020    तारीख को : 14/05/2020  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  432        Page NO.  68

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 संतरी
MP-31-006-009-001/12		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140     1731006WL011580 Credited 27/05/2020  
2 सकुन
MP-31-006-009-001/26		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140     1731006WL011580 Credited 27/05/2020  
3 रामजी
MP-31-006-009-001/32		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140     1731006WL011580 Credited 27/05/2020  
4 रिंदा
MP-31-006-009-001/33		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
5 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
6 सूखराम(Self)
MP-31-006-009-001/42-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
7 लिप्‍पू(Self)
MP-31-006-009-001/46-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
8 मीरा
MP-31-006-009-001/32		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
9 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी A A A A A A P 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
10 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
11 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
12 अमरलाल
MP-31-006-009-001/121		ST मेंढापानी P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
13 LITEE
MP-31-006-009-001/125		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
14 RAMKISHOR(Self)
MP-31-006-009-001/125-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
15 SUGBATI(Wife)
MP-31-006-009-001/125-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
16 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580  
17 मानक
MP-31-006-009-001/137		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
18 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
19 धर्मदास
MP-31-006-009-001/139		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
20 सीताराम
MP-31-006-009-001/12		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
21 सुमरती
MP-31-006-009-001/24		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
22 भागवंती
MP-31-006-009-001/26		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
23 रूदिया
MP-31-006-009-001/59		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
24 दस्सो
MP-31-006-009-001/82		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
25 मंद्रावी
MP-31-006-009-001/86		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
26 SARSVATI(Daughter)
MP-31-006-010-001/101		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580  
27 कलिया
MP-31-006-009-001/50		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
28 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
29 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
30 AKASH(Self)
MP-31-006-010-001/142-A		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
31 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
32 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
33 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
34 AMIT(Son)
MP-31-006-010-001/142		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
35 NAVITA(Daughter-in-Law)
MP-31-006-009-001/143		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL011580 Credited 27/05/2020  
36 गणेशी(Self)
MP-31-006-009-001/57		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL011580 Credited 27/05/2020  
37 फूलकली(Self)
MP-31-006-009-001/113		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL011580  
38 बसंती
MP-31-006-009-001/66		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL011580 Credited 27/05/2020  
39 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL011580 Credited 27/05/2020  
40 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
41 प्‍यारसिंग (Self)
MP-31-006-009-001/46-B		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
42 SHANTA(Wife)
MP-31-006-009-001/42-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
43 भागरती
MP-31-006-009-001/28		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
44 RAMBAI(Wife)
MP-31-006-009-001/125-C		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
45 ritesh(Son)
MP-31-006-009-001/122		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
46 भूरेलाल
MP-31-006-010-001/132		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580  
47 RAJA(Grandson)
MP-31-006-009-001/121		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
48 SAKUN(Wife)
MP-31-006-009-001/60-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
49 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
50 MANGO(Wife)
MP-31-006-009-001/82-A		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
51 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011580 Credited 27/05/2020  
कुल हाजिरी4604646464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26220
प्रदाय राशि अनुसूचित जनजाति 25080
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52440
प्रति मजदुर औसत 1028.2354
कुल मानव दिवस : 276