Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:42:42 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 1319 तारीख से : 16/05/2019    तारीख को : 22/05/2019  : 16/Golh    स्वीकृति दिनॉंक : 11/12/2018
कार्य-संहित : 1731006022/WC/22012034439159 कार्य का नाम : चैक डेम निर्माण, छोटी बाई के खेत के पास, टेमरूमाल (1731006022/WC/22012034439159)
     

Measurement Book Detail
MB NO.  4527        Page NO.  28

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 Sarbati kasde(Wife)
MP-31-006-022-001/118-A		ST टेमह्माल A A A A A A A 0 0 0 0 0 0     1731006WL011697  
2 लक्ष्मी
MP-31-006-022-001/139		SC टेमह्माल P P P P P P A 6 176 1056 0 0 1056     1731006WL011697 Credited 08/06/2019  
3 संदीप
MP-31-006-022-001/139		SC टेमह्माल P P P P P P A 6 176 1056 0 0 1056     1731006WL011697 Credited 12/06/2019  
4 मोकल
MP-31-006-022-002/35		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0     1731006WL011697  
5 सोमती
MP-31-006-022-002/35		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0     1731006WL011697  
6 SAMEER HALDAR(Self)
MP-31-006-022-003/87-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
7 Priyanka kajle(Wife)
MP-31-006-022-002/48		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 12/06/2019  
8 सुजीत
MP-31-006-022-003/51		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
9 रामभाउ/चिरन
MP-31-006-022-002/31		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
10 मंजु
MP-31-006-022-003/87		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
11 पे्रमवती
MP-31-006-022-002/31		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
12 गयाप्रसाद /सूरजसिंग(Son)
MP-31-006-022-002/2		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL011697 Credited 08/06/2019  
13 हिरदेसिंग(Self)
MP-31-006-022-002/16		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
14 Laliya laviskar(Wife)
MP-31-006-022-002/16-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 12/06/2019  
15 Gyan singh laviskar(Self)
MP-31-006-022-002/16-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011697 Credited 08/06/2019  
16 रंगीलाल/नजरसिंग
MP-31-006-022-002/22		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
17 ठीकरसिंग
MP-31-006-022-002/43		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697  
18 KAJAL(Wife)
MP-31-006-022-003/51		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 12/06/2019  
19 शिवकिशोर
MP-31-006-022-002/19		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697  
20 सुशीला(Wife)
MP-31-006-022-002/16		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
21 Harpal kasde(Self)
MP-31-006-022-001/118-A		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697  
22 सावत
MP-31-006-022-001/136		ST टेमह्माल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
23 VEEPUL(Self)
MP-31-006-022-003/77-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
24 SHYAMLEE(Wife)
MP-31-006-022-003/77-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
25 gopal(Self)
MP-31-006-022-003/77-B		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
26 anjana(Wife)
MP-31-006-022-003/77-B		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 12/06/2019  
27 PARMILA HALDAR(Wife)
MP-31-006-022-003/87-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
28 SAMALVATI AKHANDE(Wife)
MP-31-006-022-001/132-B		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697  
29 मीना
MP-31-006-022-001/31		ST टेमह्माल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
30 संतो
MP-31-006-022-001/81		ST टेमह्माल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 12/06/2019  
31 पुष्‍पा / गयाप्रसाद(Wife)
MP-31-006-022-002/2		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 12/06/2019  
32 REKHA KAJLE(Wife)
MP-31-006-022-002/45-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 12/06/2019  
33 गोपाल(Self)
MP-31-006-022-003/59		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
34 SUDHANSU(Self)
MP-31-006-022-003/75-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
35 SAVITRI(Wife)
MP-31-006-022-003/75-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
36 viddut sardar(Self)
MP-31-006-022-003/77		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
37 HARIPRASAD KAJLE(Self)
MP-31-006-022-002/45-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 12/06/2019  
38 jyoti(Daughter-in-Law)
MP-31-006-022-002/24		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697  
39 SANOTI(Wife)
MP-31-006-022-002/26-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697 Credited 08/06/2019  
40 meera
MP-31-006-022-002/19		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL011697  
41 दीवाकर(Self)
MP-31-006-022-003/14		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL011697 Credited 08/06/2019  
42 SHIVKUMAR
MP-31-006-022-002/19-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL011697 Credited 12/06/2019  
43 kamalsing(Self)
MP-31-006-022-002/30-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL011697 Credited 08/06/2019  
44 मुरेसिंग/श्रीचंद
MP-31-006-022-002/24		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL011697  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 19008
प्रदाय राशि अन्य 14784


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35904
प्रति मजदुर औसत 816
कुल मानव दिवस : 204