Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:24:17 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 2320 तारीख से : 07/05/2019    तारीख को : 12/05/2019  : 2028/25    स्वीकृति दिनॉंक : 14/03/2018
कार्य-संहित : 1738002028/WC/22012034426030 कार्य का नाम : nala pathopchar nirman kary pwd road se santosh devhare ke khet tak (1738002028/WC/22012034426030)
     

Measurement Book Detail
MB NO.  3800601        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 निर्मला.
MP-38-002-028-001/300		ST डोंगरिया X A A A A A 0 0 0 0 0 0     1738002WL010170  
2 SHITA(Daughter-in-Law)
MP-38-002-028-001/301		ST डोंगरिया X P P P P P 5 176 880 0 0 880     1738002WL010170 Credited 21/05/2019  
3 थानसिह
MP-38-002-028-001/47		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880     1738002WL010170 Credited 21/05/2019  
4 राजेंद्र (Self)
MP-38-002-028-001/7		ST डोंगरिया X A A A A A 0 0 0 0 0 0     1738002WL010170  
5 Suman(Daughter)
MP-38-002-028-001/83		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0     1738002WL010170  
6 छाया (Wife)
MP-38-002-028-001/338		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL010170 Credited 21/05/2019  
7 सुकवतां (Wife)
MP-38-002-028-001/358		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILI 1738002WL010170 Credited 21/05/2019  
8 जायञा(Wife)
MP-38-002-028-001/362		OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL010170  
9 प्रमकली
MP-38-002-028-001/363		OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL010170  
10 हरिकीशन.
MP-38-002-028-001/37		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
11 धुरपता.
MP-38-002-028-001/4		ST डोंगरिया X A P P P P 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
12 अनिता
MP-38-002-028-001/42		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
13 छाया(Wife)
MP-38-002-028-001/48-A		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
14 रमेश.
MP-38-002-028-001/50		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
15 इमरता(Wife)
MP-38-002-028-001/361		ST डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
16 mahesh(Self)
MP-38-002-028-001/344-A		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
17 दमयन्‍ती.
MP-38-002-028-001/347		ST डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
18 सागन..
MP-38-002-028-001/318		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
19 अनुशया.
MP-38-002-028-001/32		OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
20 रूपवती(Wife)
MP-38-002-028-001/52		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
21 धनवन्‍ती..
MP-38-002-028-001/53		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
22 रेखा
MP-38-002-028-001/54		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
23 आशा.
MP-38-002-028-001/55		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
24 छबीलाल.
MP-38-002-028-001/56		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
25 मच्‍छला.
MP-38-002-028-001/57		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 16/05/2019  
26 रतना.
MP-38-002-028-001/59		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
27 केशर..
MP-38-002-028-001/6		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
28 नेतलाल..
MP-38-002-028-001/6		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
29 हिरनबाई
MP-38-002-028-001/63		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
30 सम्‍पता..
MP-38-002-028-001/65		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 16/05/2019  
31 गणेश(Self)
MP-38-002-028-001/65-B		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
32 शांता
MP-38-002-028-001/66		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
33 अनिल
MP-38-002-028-001/68		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
34 निर्मला
MP-38-002-028-001/302		ST डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
35 छमन.(Wife)
MP-38-002-028-001/296		ST डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
36 झुनाबाइ (Self)
MP-38-002-028-001/30		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
37 धुरनलाल.
MP-38-002-028-001/308		ST डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
38 तरासन (Self)
MP-38-002-028-001/310		OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
39 बसंत.
MP-38-002-028-001/321		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
40 शतीकला
MP-38-002-028-001/322		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
41 yentatlal(Self)
MP-38-002-028-001/336-A		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
42 harkanta(Wife)
MP-38-002-028-001/336-B		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 16/05/2019  
43 शकुनतला.
MP-38-002-028-001/265		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
44 सकुन्‍तला
MP-38-002-028-001/266		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
45 भागवंता (Wife)
MP-38-002-028-001/267		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
46 बिजमा(Wife)
MP-38-002-028-001/27-B		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
47 सुलोचना (Wife)
MP-38-002-028-001/27-C		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
48 निर्मला
MP-38-002-028-001/278		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
49 सुनिता.
MP-38-002-028-001/292		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
50 कपूरचंद.
MP-38-002-028-001/85		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
51 भागवन्‍ती.
MP-38-002-028-001/85		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
52 बसवन्‍ता.
MP-38-002-028-001/75		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
53 अंजनी.
MP-38-002-028-001/71		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 16/05/2019  
54 bhumesvari(Wife)
MP-38-002-028-001/71-A		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
55 छाया(Wife)
MP-38-002-028-001/72		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
56 जमुना.(Wife)
MP-38-002-028-001/7		ST डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
57 खेलन(Wife)
MP-38-002-028-001/87-B		OTHER डोंगरिया X A P P P P 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
58 ललीता..
MP-38-002-028-001/93		OTHER डोंगरिया X A P P P P 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 16/05/2019  
59 SHIMA(Daughter-in-Law)
MP-38-002-028-001/98		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
60 फुलचंद (Son)
MP-38-002-028-001/73		OTHER डोंगरिया B A A P P P 3 176 528 0 0 528 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
61 ललीता(Wife)
MP-38-002-028-001/58-A		OTHER डोंगरिया B A P P P P 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
62 नीलावन्‍ती.
MP-38-002-028-001/78		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
63 हिरामन.
MP-38-002-028-001/79		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 16/05/2019  
64 तिलकचंद
MP-38-002-028-001/79-A		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
65 रूकमनी(Wife)
MP-38-002-028-001/79-B		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
66 चम्‍फा.
MP-38-002-028-001/279		ST डोंगरिया X A A P P P 3 176 528 0 0 528 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
67 कैलाश (Self)
MP-38-002-028-001/272		OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
68 प्रकास (Self)
MP-38-002-028-001/274		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL010170 Credited 21/05/2019  
69 शिशुकला (Wife)
MP-38-002-028-001/274		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
70 रामसजिवन (Self)
MP-38-002-028-001/336-C		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
71 ईमला.
MP-38-002-028-001/307		ST डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
72 रामेश्‍वरी.(Wife)
MP-38-002-028-001/264		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
73 आशा
MP-38-002-028-001/68		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL010170  
74 उर्मिला...
MP-38-002-028-001/58		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
75 उमेन्‍द्र(Self)
MP-38-002-028-001/32-B		OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
76 सु शीला(Wife)
MP-38-002-028-001/42-A		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
77 गीता.
MP-38-002-028-001/28		ST डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL010170 Credited 21/05/2019  
78 OMESH
MP-38-002-028-001/29		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
79 SHIVCHARAN(Son)
MP-38-002-028-001/94		ST डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
80 धुरणलाल.
MP-38-002-028-001/86		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
81 नवलेश्‍वरी
MP-38-002-028-001/87		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 16/05/2019  
82 सुरमीला.
MP-38-002-028-001/64		ST डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
83 सुकचंद.
MP-38-002-028-001/87		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 16/05/2019  
84 सागरता.
MP-38-002-028-001/90		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
85 suman(Wife)
MP-38-002-028-001/317		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 16/05/2019  
86 usha(Wife)
MP-38-002-028-001/285-A		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 16/05/2019  
87 प्रमोद.(Self)
MP-38-002-028-001/268		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
88 DIVALI(Daughter-in-Law)
MP-38-002-028-001/70		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
89 nirmala(Daughter-in-Law)
MP-38-002-028-001/304		ST डोंगरिया X A A P P P 3 176 528 0 0 528 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
90 प्रेमचंद
MP-38-002-028-001/297		ST डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
91 Jhankar(Self)
MP-38-002-028-001/291-B		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
92 लिलावंती
MP-38-002-028-001/295-A		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
93 धनेंद्र
MP-38-002-028-001/315		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
94 PUSPLATA(Daughter)
MP-38-002-028-001/46		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
95 aruna(Daughter-in-Law)
MP-38-002-028-001/58		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
96 rajendra(Self)
MP-38-002-028-001/338-A		OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
97 शकुनतला.
MP-38-002-028-001/51		SC डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
98 गीता
MP-38-002-028-001/97		OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
99 राजेश
MP-38-002-028-001/70		OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170  
100 गायञी(Wife)
MP-38-002-028-001/63-A		OTHER डोंगरिया X P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010170 Credited 21/05/2019  
कुल हाजिरी05559626262              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 880
प्रदाय राशि अनुसूचित जनजाति 7920
प्रदाय राशि अन्य 44000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52800
प्रति मजदुर औसत 528
कुल मानव दिवस : 300