Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:52:40 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 16035 तारीख से : 18/02/2020    तारीख को : 24/02/2020  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  21

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 हरनामसिंग (Son)
MP-31-006-014-001/36		ST दूधावानी रै . B A A A P P P 3 176 528 0 0 528     1731006WL101639 Credited 09/04/2020  
2 रामफूल
MP-31-006-014-001/37		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0     1731006WL101639  
3 babli
MP-31-006-014-001/48		ST दूधावानी रै . B A A A P P P 3 176 528 0 0 528     1731006WL101639 Credited 15/04/2020  
4 किशोरी
MP-31-006-014-003/8		ST खारागोंदी B A A A X X X 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL101639  
5 sugratee(Wife)
MP-31-006-014-003/23-a		ST खारागोंदी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
6 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी B A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
7 गणेश/मिटठू(Self)
MP-31-006-014-001/91		OTHER दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
8 दशरा/मदन(Self)
MP-31-006-014-001/42		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
9 ANEK(Self)
MP-31-006-014-001/70-A		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
10 हजारी/गंजन
MP-31-006-014-001/75		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
11 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
12 बिमला
MP-31-006-014-001/90		OTHER दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
13 हीरालाल(Self)
MP-31-006-014-001/154-B		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
14 सोमती(Wife)
MP-31-006-014-001/156-A		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
15 सुनिता
MP-31-006-014-001/21		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
16 बतेशिया
MP-31-006-014-001/24		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
17 गोपाल/गरबसिंग
MP-31-006-014-001/32		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
18 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
19 ज्ञानसिंग
MP-31-006-014-001/107		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
20 सुक्को
MP-31-006-014-001/123		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
21 मंगलसा
MP-31-006-014-001/124		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
22 SAKIYA(Daughter-in-Law)
MP-31-006-014-001/124		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 13/04/2020  
23 बिस्सो
MP-31-006-014-001/138		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
24 रमेश(Self)
MP-31-006-014-001/143-A		ST दूधावानी रै . B A A A X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
25 भैयालाल(Son)
MP-31-006-014-001/154		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
26 किशोरी/ज्ञान
MP-31-006-014-001/35		ST दूधावानी रै . B P P P X X X 3 176 528 0 0 528 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
27 जगन(Self)
MP-31-006-014-001/20-A		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
28 रामराज(Self)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
29 नीतू(Wife)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . B A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
30 सोनी(Wife)
MP-31-006-014-001/136-A		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
31 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
32 somti
MP-31-006-014-001/11		SC दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
33 मोहनलाल
MP-31-006-014-001/142		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
34 मदरू (Self)
MP-31-006-014-001/32-A		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
35 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
36 सुनीता
MP-31-006-014-001/107		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
37 अनीता(Wife)
MP-31-006-014-001/93-A		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
38 रामवती
MP-31-006-014-001/64		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
39 JEEVAN/JANGAL(Self)
MP-31-006-014-001/129		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
40 RAMPYARI(Daughter-in-Law)
MP-31-006-014-003/55		ST खारागोंदी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
41 धनराज
MP-31-006-014-003/7		ST खारागोंदी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
42 सरिता
MP-31-006-014-001/109		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 16/04/2020  
43 रामकली(Wife)
MP-31-006-014-003/8		ST खारागोंदी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
44 सिंतिया
MP-31-006-014-001/37		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639  
45 HANNU(Self)
MP-31-006-014-001/118		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
46 रामकिशोर(Self)
MP-31-006-014-001/95-A		ST दूधावानी रै . B A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL101639 Credited 15/04/2020  
47 कमला(Wife)
MP-31-006-014-001/95-A		ST दूधावानी रै . B A P P P P P 5 176 880 0 0 880 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639 Credited 09/04/2020  
48 सुमन
MP-31-006-014-001/92		SC दूधावानी रै . B A A P P P P 4 176 704 0 0 704 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639 Credited 09/04/2020  
49 गीता
MP-31-006-014-001/93		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639 Credited 09/04/2020  
50 मीना
MP-31-006-014-001/137		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639  
51 शिवकली
MP-31-006-014-001/142		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639 Credited 09/04/2020  
52 जिन्दर/सुमेरा
MP-31-006-014-001/148		ST दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639 Credited 15/04/2020  
53 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639  
54 आलोका
MP-31-006-014-001/10		SC दूधावानी रै . B A A A A P P 2 176 352 0 0 352 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639 Credited 16/04/2020  
55 निर्मला(Wife)
MP-31-006-014-001/91		OTHER दूधावानी रै . B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL101639 Credited 15/04/2020  
कुल हाजिरी0313536373838              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4048
प्रदाय राशि अनुसूचित जनजाति 29744
प्रदाय राशि अन्य 4048


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37840
प्रति मजदुर औसत 688
कुल मानव दिवस : 215