Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:03:49 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 1034 तारीख से : 03/05/2020    तारीख को : 09/05/2020  : 1731006/2019-2020/37692/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006022/WC/22012034502423 कार्य का नाम : तालाब निर्माण, विष्णु के खेत के पास, गोल्हईबुजुर्ग (1731006022/WC/22012034502423)
     

Measurement Book Detail
MB NO.  4527        Page NO.  75

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 जगन
MP-31-006-022-004/32		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950     1731006WL008430 Credited 20/05/2020  
2 sangta
MP-31-006-022-004/71		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140     1731006WL008430 Credited 20/05/2020  
3 रेखा
MP-31-006-022-004/13		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430  
4 शिवचरण
MP-31-006-022-004/63		ST ळवसींप इनहनतह A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430  
5 जगराम/प्रभूलाल
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL008430 Credited 20/05/2020  
6 नंदराम
MP-31-006-022-004/52		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL008430 Credited 20/05/2020  
7 सुगरती
MP-31-006-022-004/80		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL008430 Credited 20/05/2020  
8 HARIDAS(Son)
MP-31-006-022-004/37		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
9 बलमत/बिरजा
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL008430 Credited 19/05/2020  
10 SHUSILA(Wife)
MP-31-006-022-004/71-B		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 19/05/2020  
11 SUSILA(Wife)
MP-31-006-022-004/73-B		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430  
12 अशोक/ज्ञानी
MP-31-006-022-004/15		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430  
13 लखन
MP-31-006-022-004/23		SC ळवसींप इनहनतह A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL008430 Credited 20/05/2020  
14 सुखमनी
MP-31-006-022-004/16		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 19/05/2020  
15 RAMBAI(Wife)
MP-31-006-022-004/87-B		ST ळवसींप इनहनतह A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL008430 Credited 20/05/2020  
16 santram
MP-31-006-022-004/2		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL008430 Credited 20/05/2020  
17 बंशीलाल
MP-31-006-022-004/71		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
18 MANU(Self)
MP-31-006-022-004/48-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
19 DEENESH(Self)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
20 SHASI(Wife)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
21 रामकली
MP-31-006-022-004/11		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 19/05/2020  
22 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL008430 Credited 19/05/2020  
23 शांतीबाई
MP-31-006-022-004/30		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 19/05/2020  
24 संतरिया
MP-31-006-022-004/31		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
25 दददू/सम्मू(Self)
MP-31-006-022-004/47		ST ळवसींप इनहनतह A P P P A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL008430 Credited 19/05/2020  
26 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
27 LAXMI(Wife)
MP-31-006-022-004/48-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 20/05/2020  
28 SANJU(Son)
MP-31-006-022-004/47		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL008430 Credited 19/05/2020  
29 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
30 भोलू
MP-31-006-022-004/64		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
31 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
32 suman(Wife)
MP-31-006-022-004/45-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
33 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
34 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
35 सोनू/बिरजा
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
36 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
37 चन्ना/ब्रदी
MP-31-006-022-004/56		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
38 सुरेख(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
39 रम्पाबाइ्र
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
40 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
41 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
42 हरेसिंह
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
43 ANTARAM(Self)
MP-31-006-022-004/38-C		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
44 जयदेव(Son)
MP-31-006-022-004/4		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430  
45 TILAK(Self)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
46 रामेश्वर/झबली
MP-31-006-022-004/17		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
47 NAJARU(Self)
MP-31-006-022-004/19-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
48 PARSHRAM(Self)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
49 MILAP(Self)
MP-31-006-022-004/87-B		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
50 savita
MP-31-006-022-004/79		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
51 DEVAKI(Wife)
MP-31-006-022-004/73-A		OTHER ळवसींप इनहनतह A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
52 शिवरती
MP-31-006-022-004/81		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
53 गीता
MP-31-006-022-004/83		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430  
54 sree.ram
MP-31-006-022-004/83		OTHER ळवसींप इनहनतह A A A P P P A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
55 SHUSILA(Wife)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
56 MAMATA(Wife)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
57 NABBI(Wife)
MP-31-006-022-004/19-B		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
58 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
59 SUNITA(Wife)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
60 सन्तु(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
61 हरिराम
MP-31-006-022-004/66		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
62 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
63 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
64 मंगल
MP-31-006-022-004/67		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
65 कलावती
MP-31-006-022-004/67		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
66 RAMVILAS(Self)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह A A A P P P A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
67 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
68 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
69 KAISH(Self)
MP-31-006-022-004/61-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
70 MEERA(Wife)
MP-31-006-022-004/61-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
71 मिन्तु
MP-31-006-022-004/54		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
72 मंगलीबाइ्र
MP-31-006-022-004/45		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
73 jhamsa(Self)
MP-31-006-022-004/45-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
74 फुलकली
MP-31-006-022-004/50		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
75 मन्नोुं
MP-31-006-022-004/34		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
76 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
77 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
78 पुष्पा
MP-31-006-022-004/10		SC ळवसींप इनहनतह A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
79 दिनेश
MP-31-006-022-004/16		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
80 KAILASH(Self)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
81 FULVATI(Wife)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
82 सम्मो
MP-31-006-022-004/26		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
83 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 20/05/2020  
84 MAHESH(Self)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
85 मनंती
MP-31-006-022-004/87		ST ळवसींप इनहनतह A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL008430 Credited 19/05/2020  
86 SAVITA(Wife)
MP-31-006-022-004/84-A		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL008430  
87 गोकल/मल्लू
MP-31-006-022-004/1		ST ळवसींप इनहनतह A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL008430 Credited 20/05/2020  
88 विसनू
MP-31-006-022-004/61		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL008430 Credited 20/05/2020  
89 सरवनसिंग
MP-31-006-022-004/60		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL008430 Credited 20/05/2020  
90 KAMPULAL(Self)
MP-31-006-022-004/83-B		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL008430  
कुल हाजिरी2273778079810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4370
प्रदाय राशि अनुसूचित जनजाति 71630
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78280
प्रति मजदुर औसत 869.7778
कुल मानव दिवस : 412