Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:35:16 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 3746 तारीख से : 29/05/2020    तारीख को : 04/06/2020  : 1731006/2019-2020/98929/AS    स्वीकृति दिनॉंक : 04/01/2020
कार्य-संहित : 1731006009/WC/22012034511402 कार्य का नाम : चेक डेम निर्माण , पप्पू गंजन के खेत पास, मेढ़ापानी (1731006009/WC/22012034511402)
     

Measurement Book Detail
MB NO.  4781        Page NO.  12

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 संतरी
MP-31-006-009-001/12		ST मेंढापानी P A P P P A A 4 185 740 0 0 740     1731006009WL024812 Credited 17/06/2020  
2 सकुन
MP-31-006-009-001/26		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110     1731006009WL024812 Credited 17/06/2020  
3 रामजी
MP-31-006-009-001/32		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110     1731006009WL024812 Credited 17/06/2020  
4 भागवंती
MP-31-006-009-001/26		SC मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
5 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
6 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
7 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
8 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
9 सूखराम(Self)
MP-31-006-009-001/42-A		ST मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
10 लिप्‍पू(Self)
MP-31-006-009-001/46-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
11 मीरा
MP-31-006-009-001/32		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
12 सीताराम
MP-31-006-009-001/12		ST मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
13 SHYAMRATI(Self)
MP-31-006-009-001/125-B		ST मेंढापानी A A P P P A A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
14 शांति
MP-31-006-009-001/126		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
15 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
16 रामबक्स
MP-31-006-009-001/132		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
17 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
18 धमलो
MP-31-006-009-001/18		ST मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
19 गुलाब
MP-31-006-009-001/20		ST मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
20 बिल्लो
MP-31-006-009-001/20		ST मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
21 DEVAKI(Self)
MP-31-006-009-001/62-A		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
22 मल्लु
MP-31-006-009-001/69		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
23 भिखारी
MP-31-006-009-001/74		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
24 दस्सो
MP-31-006-009-001/82		SC मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
25 मंद्रावी
MP-31-006-009-001/86		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
26 SARITA(Wife)
MP-31-006-009-001/112-A		ST मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
27 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
28 कलिया
MP-31-006-009-001/50		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
29 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
30 SURESH(Son)
MP-31-006-009-001/39		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
31 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
32 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
33 TULSA(Wife)
MP-31-006-009-001/92		SC मेंढापानी P A P P P A A 4 185 740 0 0 740 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL024812 Credited 16/06/2020  
34 shelkumari(Daughter-in-Law)
MP-31-006-009-001/118		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL024812 Credited 16/06/2020  
35 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी P A P P P A A 4 185 740 0 0 740 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL024812 Credited 16/06/2020  
36 भागरती
MP-31-006-009-001/28		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
37 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
38 RAJA(Grandson)
MP-31-006-009-001/121		ST मेंढापानी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
39 SARVANTI(Wife)
MP-31-006-009-001/22-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
40 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
41 कविता
MP-31-006-009-001/74		SC मेंढापानी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 16/06/2020  
42 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL024812 Credited 17/06/2020  
कुल हाजिरी4104242423017              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22200
प्रदाय राशि अनुसूचित जनजाति 17390
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39590
प्रति मजदुर औसत 942.619
कुल मानव दिवस : 214