Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:30:38 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 11409 तारीख से : 15/11/2019    तारीख को : 21/11/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1354        Page NO.  67

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 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020     1731006WL071105 Credited 26/11/2019  
2 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     1731006WL071105 Credited 26/11/2019  
3 सुगरती
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020     1731006WL071105 Credited 26/11/2019  
4 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL071105 Credited 26/11/2019  
5 रोशन
MP-31-006-009-002/162		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
6 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 1731006WL071105 Credited 26/11/2019  
7 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 1731006WL071105 Credited 26/11/2019  
8 दीपक(Son)
MP-31-006-009-002/210		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
9 सुदो
MP-31-006-009-002/158		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
10 भिखारी
MP-31-006-009-002/100		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
11 सुखवंती
MP-31-006-009-002/103		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
12 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
13 सूनिल(Self)
MP-31-006-009-002/143-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
14 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 1731006WL071105 Credited 26/11/2019  
15 कलिया(Wife)
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 1731006WL071105 Credited 26/11/2019  
16 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
17 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 1731006WL071105 Credited 26/11/2019  
18 sheela(Wife)
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 1731006WL071105 Credited 26/11/2019  
19 शिकारी/श्यामलाल
MP-31-006-009-002/138		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
20 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 1731006WL071105 Credited 26/11/2019  
21 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
22 इन्दो
MP-31-006-009-002/81		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
23 रोवनी / कचरू
MP-31-006-009-002/88-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
24 रेवा(Self)
MP-31-006-009-002/93		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
25 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
26 इमरत
MP-31-006-009-002/27		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
27 इंदल
MP-31-006-009-002/29		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
28 मुन्ना
MP-31-006-009-002/41		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
29 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
30 जग्गो
MP-31-006-009-002/47		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
31 सोबेलाल
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 1731006WL071105 Credited 26/11/2019  
32 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 1731006WL071105 Credited 26/11/2019  
33 सीमा(Wife)
MP-31-006-009-002/163-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
34 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
35 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 1731006WL071105 Credited 26/11/2019  
36 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
37 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
38 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 1731006WL071105 Credited 26/11/2019  
39 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 1731006WL071105 Credited 26/11/2019  
40 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 1731006WL071105 Credited 26/11/2019  
41 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 1731006WL071105 Credited 26/11/2019  
42 GAMARSA(Self)
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 1731006WL071105 Credited 26/11/2019  
43 सुन्दरी
MP-31-006-009-002/94		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
44 सूमन(Daughter-in-Law)
MP-31-006-009-002/145		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
45 शांति / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
46 रि‍कीराम(Son)
MP-31-006-009-002/122		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
47 उत्‍तम(Self)
MP-31-006-009-002/203		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
48 भारत(Son)
MP-31-006-009-002/166		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
49 दोलत/बुद्धु
MP-31-006-009-002/158		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
50 राधा
MP-31-006-009-002/141		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
51 savita(Daughter-in-Law)
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 1731006WL071105 Credited 26/11/2019  
52 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P X X X X 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
53 JHUNIYA(Daughter-in-Law)
MP-31-006-009-002/210		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL071105 Credited 26/11/2019  
54 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 1731006WL071105 Credited 26/11/2019  
कुल हाजिरी5454545352520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4080
प्रदाय राशि अनुसूचित जनजाति 49130
प्रदाय राशि अन्य 1020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54230
प्रति मजदुर औसत 1004.2593
कुल मानव दिवस : 319