Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:54:52 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 63 तारीख से : 02/04/2019    तारीख को : 08/04/2019  : 12141    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731/WC/22012034433734 कार्य का नाम : Talab Nirman Gopinathpur Pyare Mohan Ke Khet Ke pass (1731/WC/22012034433734)
     

Measurement Book Detail
MB NO.  1999        Page NO.  19

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 apurv(Self)
MP-31-006-029-002/89-B		OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
2 MANOJ(Son)
MP-31-006-045-001/120-A		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056     1731006WL005443 Credited 20/05/2019  
3 समधा
MP-31-006-045-001/125		OTHER शांतिपूर A P P P P A A 4 176 704 0 0 704     1731006WL005443 Credited 14/05/2019  
4 ज्योतिका
MP-31-006-045-001/121		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
5 विश्वजीत
MP-31-006-045-001/178		OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880     1731006WL005443 Credited 20/05/2019  
6 sekhar(Son)
MP-31-006-045-001/33		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
7 तपस
MP-31-006-045-001/47		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
8 सुमित्रा
MP-31-006-045-001/47		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
9 अन्नतो
MP-31-006-045-001/64		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
10 vishvjit(Brother)
MP-31-006-045-001/120-B		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
11 स्नेहलता
MP-31-006-045-001/184		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
12 काली
MP-31-006-045-001/161		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL005443  
13 तनू(Wife)
MP-31-006-029-002/8-C		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005443 Credited 14/05/2019  
14 देवदास
MP-31-006-045-001/161		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL005443  
15 nilima
MP-31-006-045-001/81		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005443 Credited 14/05/2019  
16 विमला
MP-31-006-045-001/161		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL005443 Credited 14/05/2019  
17 manju(Wife)
MP-31-006-045-001/159-A		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005443 Credited 14/05/2019  
18 अजय
MP-31-006-029-002/8		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIACHANGOBACBIN0284679 1731006WL005443 Credited 18/05/2019  
19 सुमन्त/शैलेन्द्र
MP-31-006-029-002/79		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
20 विकास(Self)
MP-31-006-029-002/85-A		OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
21 उमा
MP-31-006-029-002/85-A		OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
22 निहारी
MP-31-006-029-002/9		OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
23 सुनिता
MP-31-006-029-002/99		OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
24 विकास(Self)
MP-31-006-029-002/88-A		OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
25 प्रकाश(Self)
MP-31-006-029-002/88-B		OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
26 subhas(Husband)
MP-31-006-045-001/120-c		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
27 विमला
MP-31-006-045-001/121		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
28 कल्पना
MP-31-006-045-001/127		OTHER शांतिपूर A P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
29 aarti(Wife)
MP-31-006-045-001/127-B		OTHER शांतिपूर A P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
30 पुष्पा
MP-31-006-045-001/1		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
31 सिमा(Wife)
MP-31-006-045-001/103-a		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
32 सुशील
MP-31-006-045-001/104		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
33 ब्रजनाथ
MP-31-006-045-001/105		OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
34 विजय(Self)
MP-31-006-029-002/8-C		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
35 संकर(Self)
MP-31-006-029-002/89-A		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
36 KUMARESH/KARTIK(Self)
MP-31-006-045-001/116-A		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
37 shikha/kumaresh(Wife)
MP-31-006-045-001/116-A		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
38 तपस(Self)
MP-31-006-045-001/134-a		OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
39 uttam(Husband)
MP-31-006-045-001/156-A		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
40 adity/atutosh(Self)
MP-31-006-045-001/159-A		OTHER शांतिपूर A P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
41 नमीता
MP-31-006-045-001/124		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
42 समीर
MP-31-006-045-001/130		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
43 प्रशान्त
MP-31-006-045-001/139		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
44 पार्वती
MP-31-006-045-001/139		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
45 RAMDUTI RAY(Husband)
MP-31-006-045-001/142		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
46 गीता
MP-31-006-045-001/15		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
47 PRABHA(Wife)
MP-31-006-045-001/177-B		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
48 VISNY/VASUDEV(Self)
MP-31-006-045-001/177-C		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
49 GANESH/SHANTIRAM(Self)
MP-31-006-045-001/163-A		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
50 मौनावती
MP-31-006-045-001/170		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
51 मनीमोहन / रामचरण
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
52 PRMILA(Wife)
MP-31-006-045-001/179-A		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
53 कमला
MP-31-006-045-001/22		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
54 निर्मल
MP-31-006-045-001/88		OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
55 केशव
MP-31-006-045-001/73		OTHER शांतिपूर A P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
56 सुमित्रा
MP-31-006-045-001/73		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
57 अजंली
MP-31-006-045-001/6		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
58 नवीता
MP-31-006-045-001/60		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
59 सुमुद
MP-31-006-045-001/53		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
60 ममता
MP-31-006-045-001/53		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
61 सरजीत
MP-31-006-045-001/56		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
62 भारती
MP-31-006-045-001/41		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
63 निताई /पांचू मंडल
MP-31-006-045-001/46		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
64 वासूदेव
MP-31-006-045-001/28		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
65 नमिता
MP-31-006-045-001/29		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
66 harichan(Husband)
MP-31-006-045-001/29-A		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
67 गीता
MP-31-006-045-001/31		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
68 शोभा
MP-31-006-045-001/46		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
69 बंकिम
MP-31-006-045-001/34		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
70 shyamali(Wife)
MP-31-006-045-001/56		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
71 प्रदीप
MP-31-006-045-001/6		OTHER शांतिपूर P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
72 jharna(Daughter-in-Law)
MP-31-006-045-001/48		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
73 सविता(Wife)
MP-31-006-045-001/177-A		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
74 सुखवन्ती
MP-31-006-045-001/26		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
75 prbhati(Wife)
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
76 MANISHA(Wife)
MP-31-006-045-001/177-C		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
77 urmila(Wife)
MP-31-006-045-001/161-B		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
78 कविता
MP-31-006-045-001/156		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
79 बिजली(Wife)
MP-31-006-045-001/134-a		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL020637 Credited 23/07/2019  
80 साजना
MP-31-006-045-001/134		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
81 कविता
MP-31-006-045-001/119		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
82 सुचित्रा
MP-31-006-045-001/105		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
83 JITENDRA(Self)
MP-31-006-045-001/128-A		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
84 RUKMANI(Wife)
MP-31-006-045-001/128-A		OTHER शांतिपूर P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
85 दीपक(Self)
MP-31-006-045-001/13		OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 20/05/2019  
86 सरोज(Wife)
MP-31-006-029-002/88-B		OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
87 नमोकुमार
MP-31-006-045-001/1		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
88 बीना
MP-31-006-029-002/79		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
89 अंजुु
MP-31-006-029-002/8		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
90 जस‍न्‍ती(Wife)
MP-31-006-029-002/8-B		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
91 प्रभा
MP-31-006-029-002/86		OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
92 अंजनीरानी/सुनीलपाल
MP-31-006-029-002/81		OTHER गोपीनाथपुर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443 Credited 14/05/2019  
93 पुतूल(Wife)
MP-31-006-029-002/88-A		OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
94 आरती
MP-31-006-045-001/23		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
95 विमला
MP-31-006-045-001/78		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005443  
96 अभिजित
MP-31-006-045-001/81		OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL005443 Credited 14/05/2019  
97 milan(Self)
MP-31-006-045-001/137-A		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGDONABKID0009584 1731006WL005443 Credited 14/05/2019  
98 SAVITA(Daughter-in-Law)
MP-31-006-045-001/130		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL005443  
99 पियोनाथ/मनमोहन
MP-31-006-045-001/175		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL005443 Credited 14/05/2019  
100 PARICHIT DAS(Self)
MP-31-006-045-001/175-A		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL005443  
कुल हाजिरी50555552524610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 56320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56320
प्रति मजदुर औसत 563.2
कुल मानव दिवस : 320