Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:46:15 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 19767 तारीख से : 12/12/2018    तारीख को : 18/12/2018  : 4a/Medhapan    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006009/WC/22012034427445 कार्य का नाम : चैक डैम निर्माण, झम्मो/मुन्नी के खेत के पास, मर्द्वानीमाल (1731006009/WC/22012034427445)
     

Measurement Book Detail
MB NO.  2387        Page NO.  79

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 SHOHAN(Husband)
MP-31-006-009-002/162-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020     1731006009WL111883 Credited 22/12/2018  
2 संदीप(Son)
MP-31-006-009-002/68		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020     1731006009WL111883 Credited 22/12/2018  
3 PRIYANKA(Daughter-in-Law)
MP-31-006-009-002/68		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020     1731006009WL111883 Credited 22/12/2018  
4 कमला
MP-31-006-009-002/62		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
5 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
6 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P A A A P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
7 सुल्लो
MP-31-006-009-002/86		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
8 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
9 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
10 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
11 रमेश(Self)
MP-31-006-009-002/186-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
12 फुलंती(Wife)
MP-31-006-009-002/186-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
13 मेंशो
MP-31-006-009-002/2		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
14 खजन
MP-31-006-009-002/20		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
15 सोबेलाल
MP-31-006-009-002/58		ST र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
16 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
17 शिवलाल / बिहारी
MP-31-006-009-002/58-a		ST र्मदवानी माल P P A A P A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
18 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
19 चंदरू
MP-31-006-009-002/120		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
20 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
21 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
22 लल्लु(Self)
MP-31-006-009-002/128		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
23 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P A A P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
24 लखन/टंटी
MP-31-006-009-002/137		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
25 ुमुन्ना
MP-31-006-009-002/14		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
26 पार्वती
MP-31-006-009-002/14		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
27 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
28 प्रकाश(Son)
MP-31-006-009-002/174		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
29 SAGRATI(Daughter)
MP-31-006-009-002/60		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
30 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
31 जीवन
MP-31-006-009-002/133		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
32 जग्‍गो(Wife)
MP-31-006-009-002/156-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
33 शशी(Wife)
MP-31-006-009-002/31-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
34 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006009WL111883 Credited 22/12/2018  
35 साहबलाल
MP-31-006-009-002/121		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
36 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
37 जगराम(Self)
MP-31-006-009-002/156-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
38 सोमवती(Wife)
MP-31-006-009-002/122-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
39 इमरत/मंगल
MP-31-006-009-002/169		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
40 फगन(Self)
MP-31-006-009-002/68-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
41 सकून्‍तला(Wife)
MP-31-006-009-002/68-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
42 लीला(Son)
MP-31-006-009-002/105		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
43 GOVIAND(Son)
MP-31-006-009-002/189		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
44 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
45 मलिया(Daughter-in-Law)
MP-31-006-009-002/85		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL111883 Credited 22/12/2018  
कुल हाजिरी4342414345440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7140
प्रदाय राशि अनुसूचित जनजाति 36720
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43860
प्रति मजदुर औसत 974.6667
कुल मानव दिवस : 258