Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:38:57 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 1213 तारीख से : 19/04/2017    तारीख को : 25/04/2017  : 32/Nutandanga/16-17    स्वीकृति दिनॉंक : 18/02/2017
कार्य-संहित : 1731006049/RC/22012034335654 कार्य का नाम : सुदुर ग्राम सडक ग्रेवल मार्ग नि‍मार्ण, अशोक के घर से बजरंग मंदि‍र तक, हिरनघाटी (1731006049/RC/22012034335654)
     

Measurement Book Detail
MB NO.  2286        Page NO.  3

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 सुमित्रा
MP-31-006-049-002/18		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94     1731006049WL008567 Credited 21/05/2017  
2 भानूमति/अश्विनी
MP-31-006-049-003/7		OTHER नूतनडंगा B P P P P P P 6 152.99 917.94 0 0 917.94     1731006049WL008567 Credited 21/05/2017  
3 प्रभाती
MP-31-006-049-002/9		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
4 SANJEEV MANDAL(Self)
MP-31-006-049-002/315		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
5 BANMALA MANDAL(Wife)
MP-31-006-049-002/315		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
6 गोविन्द(Son)
MP-31-006-049-003/9		OTHER नूतनडंगा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567  
7 अरूणा(Wife)
MP-31-006-049-002/25		OTHER हिरनघाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
8 SUKALYAN(Self)
MP-31-006-049-002/25-B		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
9 SABULAL(Self)
MP-31-006-049-001/126-A		ST चिखलपाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
10 RANJEET MANDAL(Self)
MP-31-006-049-001/654		OTHER चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
11 सकर/रामलाल
MP-31-006-049-001/23		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
12 SUKARTI(Wife)
MP-31-006-049-001/80-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
13 मगरलाल/मोतीराम
MP-31-006-049-001/82		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
14 जुगनी
MP-31-006-049-001/82		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
15 SUNDRIYA(Wife)
MP-31-006-049-001/82-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
16 शिवराम/मंगलू
MP-31-006-049-001/19		ST चिखलपाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
17 वन्ती
MP-31-006-049-001/22		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
18 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
19 नंदराम/बादल
MP-31-006-049-001/61		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
20 Sagan(Self)
MP-31-006-049-001/648		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
21 sangusing/dudi(Self)
MP-31-006-049-001/16-a		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
22 स्वरूपसिग/मुहब्बत
MP-31-006-049-001/10		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
23 बंझली
MP-31-006-049-001/10		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
24 SUMARTI(Wife)
MP-31-006-049-001/101-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
25 मोसिया
MP-31-006-049-001/102		ST चिखलपाटी B P P P P A A 4 152.99 611.96 0 0 611.96 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
26 SARITA(Wife)
MP-31-006-049-001/106-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
27 LALITA(Wife)
MP-31-006-049-001/106-B		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
28 जगदीश/गुटटू
MP-31-006-049-001/108		ST चिखलपाटी B P P P P A A 4 152.99 611.96 0 0 611.96 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
29 RAJU SILUKAR(Son)
MP-31-006-049-001/108		ST चिखलपाटी B P P P P A A 4 152.99 611.96 0 0 611.96 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
30 सुक्कन
MP-31-006-049-001/116		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
31 सुपर/सोमलाल
MP-31-006-049-001/121		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
32 LAXMAN(Self)
MP-31-006-049-001/123-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
33 SANTRIYA(Wife)
MP-31-006-049-001/123-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
34 JAYNTI(Wife)
MP-31-006-049-002/23-A		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
35 KRISNA(Self)
MP-31-006-049-002/13-A		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
36 ARATI(Wife)
MP-31-006-049-002/13-A		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
37 अर्चना
MP-31-006-049-002/16		OTHER हिरनघाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
38 JUGANTI(Wife)
MP-31-006-049-001/662		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
39 सरस्वती
MP-31-006-049-002/17		OTHER हिरनघाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
40 विजय
MP-31-006-049-002/18		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
41 सोबी
MP-31-006-049-001/124		ST चिखलपाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
42 श्यामप्र्रिया
MP-31-006-049-002/6		OTHER हिरनघाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
43 निताई/अनिल
MP-31-006-049-002/9		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
44 विष्णु(Son)
MP-31-006-049-003/11		OTHER नूतनडंगा B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
45 अनिल/अमूल्य
MP-31-006-049-003/18		OTHER नूतनडंगा B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
46 अशोक कुमार
MP-31-006-049-003/7		OTHER नूतनडंगा B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
47 अनिता
MP-31-006-049-003/7		OTHER नूतनडंगा B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
48 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
49 तपन/बाबूवर्मन
MP-31-006-049-002/17		OTHER हिरनघाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
50 APRAJITA(Wife)
MP-31-006-049-002/23-B		OTHER हिरनघाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
51 VISVJIT(Self)
MP-31-006-049-002/23-A		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
52 SHUSILA(Wife)
MP-31-006-049-002/25-B		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
53 ajya(Brother)
MP-31-006-049-002/28-A		OTHER हिरनघाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
54 रोटु/भादु
MP-31-006-049-001/124		ST चिखलपाटी B P P P P P P 6 152.99 917.94 0 0 917.94 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
55 MANOHAR(Self)
MP-31-006-049-001/101-B		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
56 लोयरसिग/छोटेलाल
MP-31-006-049-001/102		ST चिखलपाटी B P P P P A A 4 152.99 611.96 0 0 611.96 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
57 JAMUNSHING(Self)
MP-31-006-049-001/101-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
58 MANGAL(Self)
MP-31-006-049-001/17-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
59 बुजली
MP-31-006-049-001/139		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
60 GEETA(Wife)
MP-31-006-049-001/139-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
61 Bistariya(Wife)
MP-31-006-049-001/648		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
62 JHAMAL
MP-31-006-049-001/22		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
63 KAMAL
MP-31-006-049-001/22		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
64 RAMOLI(Wife)
MP-31-006-049-001/97-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
65 बलीराम/बलसू
MP-31-006-049-001/98		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
66 BHURELAL(Self)
MP-31-006-049-001/99-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
67 कल्याण/दलसू
MP-31-006-049-001/25		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
68 SUGANTI(Wife)
MP-31-006-049-001/59-A		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
69 ATARSING(Self)
MP-31-006-049-001/662		ST चिखलपाटी B P P P P P A 5 152.99 764.95 0 0 764.95 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL008567 Credited 21/05/2017  
कुल हाजिरी0686868686421              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32892.85
प्रदाय राशि अन्य 21724.58


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54617.42
प्रति मजदुर औसत 791.5568
कुल मानव दिवस : 357