Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:02:57 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1881 तारीख से : 15/05/2020    तारीख को : 21/05/2020  : 1731006/2019-2020/39312/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526512 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, अमरलाल के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526512)
     

Measurement Book Detail
MB NO.  1451        Page NO.  87

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 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128     1731006009WL013106 Credited 27/05/2020  
2 रामवती
MP-31-006-009-002/32		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128     1731006009WL013106 Credited 27/05/2020  
3 LALCHAND(Son)
MP-31-006-009-002/76		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128     1731006009WL013106 Credited 27/05/2020  
4 भजना
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL013106 Credited 27/05/2020  
5 रूकमणी
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL013106 Credited 27/05/2020  
6 इंदल
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
7 अनिलाल
MP-31-006-009-002/62		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
8 सरोज
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
9 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
10 फुन्दिया
MP-31-006-009-002/186		SC र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
11 मेंशो
MP-31-006-009-002/2		ST र्मदवानी माल A A P P P A P 4 188 752 0 0 752 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
12 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
13 SUBEDA(Mother)
MP-31-006-009-002/104		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
14 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
15 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
16 जुगिया
MP-31-006-009-002/109		ST र्मदवानी माल A A A P P P P 4 188 752 0 0 752 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
17 PARVATI(Wife)
MP-31-006-009-002/112		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
18 बस्‍तीराम(Self)
MP-31-006-009-002/118-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
19 भूजली
MP-31-006-009-002/132		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
20 चन्‍दू / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
21 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
22 सुदो
MP-31-006-009-002/158		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
23 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
24 इन्दो
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
25 कचरू / डेबु
MP-31-006-009-002/88-a		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
26 चन्‍द्रकला / संतोष
MP-31-006-009-002/89-a		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
27 अनिता
MP-31-006-009-002/99		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
28 रामभरोस
MP-31-006-009-003/17		ST र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
29 ganesh(Self)
MP-31-006-009-003/19-A		ST र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
30 मोहनसिग
MP-31-006-009-003/4		SC र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
31 ठोठु
MP-31-006-009-003/5		SC र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
32 सम्मु
MP-31-006-009-003/5		SC र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
33 कपुरा
MP-31-006-009-003/7		SC र्मदवानी रै . P A P P P P A 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
34 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
35 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
36 कोमल(Self)
MP-31-006-009-002/56		OTHER र्मदवानी माल P A P P A A P 4 188 752 0 0 752 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
37 अनिता(Wife)
MP-31-006-009-002/128-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
38 जीवन
MP-31-006-009-002/133		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
39 रामवती
MP-31-006-009-003/1		SC र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
40 GOVIND(Son)
MP-31-006-009-002/84		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
41 गूलेरिया(Self)
MP-31-006-009-002/98-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
42 अमरलाल
MP-31-006-009-003/14		ST र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABETULGANJ, BETULSBIN0030236 1731006009WL013106 Credited 27/05/2020  
43 भगन्ती
MP-31-006-009-003/4		SC र्मदवानी रै . P A P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL013106 Credited 27/05/2020  
44 संजय(Son)
MP-31-006-009-002/186		SC र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL013106 Credited 27/05/2020  
45 GULAB(Son)
MP-31-006-009-002/161		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
46 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
47 केशु(Self)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
48 रामरती
MP-31-006-009-002/105		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
49 GAMARSA(Self)
MP-31-006-009-002/105		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
50 धर्मदास/बारू
MP-31-006-009-002/170		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
51 शांति / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
52 रामरती(Wife)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
53 NANDINI(Wife)
MP-31-006-009-002/219		OTHER र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
54 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
55 LATA(Wife)
MP-31-006-009-002/45-A		ST र्मदवानी माल P A A A P P P 4 188 752 0 0 752 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
56 LAXMI(Daughter-in-Law)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013106 Credited 27/05/2020  
कुल हाजिरी4705455555455              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8836
प्रदाय राशि अनुसूचित जनजाति 48316
प्रदाय राशि अन्य 3008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60160
प्रति मजदुर औसत 1074.2858
कुल मानव दिवस : 320