Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:35:04 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 387 तारीख से : 20/04/2020    तारीख को : 26/04/2020  : 1731006/2019-2020/41456/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006022/WC/22012034502425 कार्य का नाम : चैक डेम निर्माण, ओझा के खेत के पास, टेमरू रैयत (1731006022/WC/22012034502425)
     

Measurement Book Detail
MB NO.  4527        Page NO.  77

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 संदीप
MP-31-006-022-001/139		SC टेमह्माल X P P P P P P 6 190 1140 0 0 1140     1731006WL003652 Credited 08/05/2020  
2 ताराचंद
MP-31-006-022-002/22		ST टेमह्रै . X P P P P P A 5 190 950 0 0 950     1731006WL003652 Credited 08/05/2020  
3 SUNIL LAVISKAR(Son)
MP-31-006-022-002/26-B		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140     1731006WL003652 Credited 08/05/2020  
4 मोकल
MP-31-006-022-002/35		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0     1731006WL003652  
5 सुनीता(Daughter-in-Law)
MP-31-006-022-002/46		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140     1731006WL003652 Credited 08/05/2020  
6 फूलवंती(Wife)
MP-31-006-022-002/8		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140     1731006WL003652 Credited 08/05/2020  
7 कृष्णकांती
MP-31-006-022-001/110		SC टेमह्माल A A A A A A A 0 0 0 0 0 0     1731006WL003652  
8 Priyanka kajle(Wife)
MP-31-006-022-002/48		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
9 कमदु
MP-31-006-022-002/39		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL003652  
10 रामभाउ/चिरन
MP-31-006-022-002/31		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
11 SHARAD(Self)
MP-31-006-022-001/133-A		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652  
12 mahesh(Self)
MP-31-006-022-002/44-A		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
13 RAMESH(Self)
MP-31-006-022-001/53-B		ST टेमह्माल X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652  
14 RAMBAI(Wife)
MP-31-006-022-002/26		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
15 dayaram(Self)
MP-31-006-022-002/41-A		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
16 हिरदेसिंग(Self)
MP-31-006-022-002/16		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
17 Gyan singh laviskar(Self)
MP-31-006-022-002/16-A		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003652 Credited 08/05/2020  
18 सेकलाल/नजरसिंग
MP-31-006-022-002/14		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003652 Credited 08/05/2020  
19 सूरज / नकलसिंग(Son)
MP-31-006-022-001/54		ST टेमह्माल X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652  
20 ओझालाल
MP-31-006-022-002/15		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
21 बसंती
MP-31-006-022-002/18		ST टेमह्रै . X A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
22 कमला
MP-31-006-022-002/22		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
23 मिन्तिया
MP-31-006-022-002/36		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL003652 Credited 08/05/2020  
24 rangeelal(Self)
MP-31-006-022-002/10-A		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN054767 1731006WL003652 Credited 08/05/2020  
25 केवलसिंग
MP-31-006-022-002/23		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
26 premvtee(Wife)
MP-31-006-022-002/30-A		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
27 रामेश्वर/गाजर
MP-31-006-022-002/29		ST टेमह्रै . X P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
28 शिवकिशोर
MP-31-006-022-002/19		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
29 प्रेमवती / ओझालाल(Wife)
MP-31-006-022-002/15		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
30 indravtee(Wife)
MP-31-006-022-002/15-A		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
31 रामदास/नंदा
MP-31-006-022-001/55		SC टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
32 भंगीलाल
MP-31-006-022-002/10		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
33 शिवचरण
MP-31-006-022-001/133		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
34 फुलवती
MP-31-006-022-001/133		ST टेमह्माल X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
35 SHARDHA AKHANDE(Wife)
MP-31-006-022-001/53-A		ST टेमह्माल X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
36 मोहन
MP-31-006-022-002/41		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652  
37 कानूलाल
MP-31-006-022-002/46		ST टेमह्रै . X P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
38 ठीकरसिंग
MP-31-006-022-002/43		ST टेमह्रै . X P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
39 सुमेदी
MP-31-006-022-002/7		ST टेमह्रै . X P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
40 कमल/हरि
MP-31-006-022-002/42		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
41 कली
MP-31-006-022-002/10		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
42 ramsing(Self)
MP-31-006-022-002/32-A		ST टेमह्रै . X P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
43 KULDEEP LAVISKAR(Self)
MP-31-006-022-002/38-A		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
44 सावित्री
MP-31-006-022-002/11		ST टेमह्रै . X P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
45 sarvan(Self)
MP-31-006-022-002/26-A		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
46 कमलकिशोर / फगनू(Son)
MP-31-006-022-002/3		ST टेमह्रै . X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
47 बिसराम
MP-31-006-022-002/32		ST टेमह्रै . X P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003652 Credited 08/05/2020  
48 SHIVKUMAR
MP-31-006-022-002/19-A		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL003652  
49 sukhchnd(Self)
MP-31-006-022-002/5-A		ST टेमह्रै . X A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL003652  
कुल हाजिरी0313131312824              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 32300
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33440
प्रति मजदुर औसत 682.449
कुल मानव दिवस : 176