Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:33:53 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 23696 तारीख से : 24/02/2019    तारीख को : 02/03/2019  : 10/NUTAND    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006049/WC/22012034428781 कार्य का नाम : तालाब निर्माण, सकरलाल के खेत के पास मनकाढाना, नूतनडंगा (1731006049/WC/22012034428781)
     

Measurement Book Detail
MB NO.  2284        Page NO.  86

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 SUMARLAL(Son)
MP-31-006-049-001/106		ST चिखलपाटी P P P P P P A 6 174 1044 0 0 1044     1731006049WL139499 Credited 17/03/2019  
2 AASHU(Son)
MP-31-006-049-001/127		ST चिखलपाटी P P P A A A A 3 174 522 0 0 522     1731006049WL139499 Credited 17/03/2019  
3 SABULAL(Self)
MP-31-006-049-001/21-A		ST चिखलपाटी P P A A A A A 2 174 348 0 0 348     1731006049WL139499 Credited 17/03/2019  
4 SANTIU(Brother)
MP-31-006-049-001/125-A		ST चिखलपाटी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
5 VIJAN(Self)
MP-31-006-049-001/660		OTHER चिखलपाटी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
6 तपन/जलधर(Self)
MP-31-006-049-002/2		OTHER हिरनघाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
7 GOPAL(Self)
MP-31-006-049-002/31		OTHER हिरनघाटी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
8 ravinrnath(Self)
MP-31-006-049-003/92-A		OTHER नूतनडंगा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
9 SARTHEE(Self)
MP-31-006-049-004/67-A		OTHER निश्च्क्रातपुर P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
10 SHAVITA(Wife)
MP-31-006-049-004/67-A		OTHER निश्च्क्रातपुर P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
11 KUVARSHING(Self)
MP-31-006-049-001/59-B		ST चिखलपाटी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
12 गोतम
MP-31-006-049-003/66		OTHER नूतनडंगा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
13 PUJA(Daughter-in-Law)
MP-31-006-049-003/66		OTHER नूतनडंगा P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
14 SADHLI(Wife)
MP-31-006-049-001/668		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
15 SUGNTI(Wife)
MP-31-006-049-001/26-A		ST चिखलपाटी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
16 SADLI(Wife)
MP-31-006-049-001/59		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
17 BHURELAL(Self)
MP-31-006-049-001/126-C		ST चिखलपाटी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
18 फागो
MP-31-006-049-001/127		ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
19 SUNITA(Wife)
MP-31-006-049-001/127-A		ST चिखलपाटी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
20 मुनिया
MP-31-006-049-001/26		ST चिखलपाटी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
21 SUNITA(Wife)
MP-31-006-049-001/14		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
22 SUNIL(Self)
MP-31-006-049-001/15-A		ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
23 SATTO(Daughter)
MP-31-006-049-001/11		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
24 छुटृटन/जिल्ला
MP-31-006-049-001/116		ST चिखलपाटी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
25 मीरिया
MP-31-006-049-001/121		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
26 चेतराम
MP-31-006-049-001/123		ST चिखलपाटी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
27 बंझली
MP-31-006-049-001/10		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
28 DASARI(Sister)
MP-31-006-049-001/100		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
29 सोमबती
MP-31-006-049-001/101		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
30 SUMARTI(Wife)
MP-31-006-049-001/101-A		ST चिखलपाटी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
31 लोयरसिग/छोटेलाल
MP-31-006-049-001/102		ST चिखलपाटी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
32 SUDHI(Wife)
MP-31-006-049-001/15-A		ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
33 हरसिग
MP-31-006-049-001/26		ST चिखलपाटी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
34 बुजली
MP-31-006-049-001/139		ST चिखलपाटी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
35 LITTA(Self)
MP-31-006-049-001/59-A		ST चिखलपाटी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
36 HARILAL(Self)
MP-31-006-049-001/26-B		ST चिखलपाटी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
37 पूरन/जबर
MP-31-006-049-001/27		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
38 DHIREN(Self)
MP-31-006-049-001/72-A		ST चिखलपाटी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
39 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
40 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
41 RAMOLI(Wife)
MP-31-006-049-001/97-A		ST चिखलपाटी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL139499 Credited 17/03/2019  
कुल हाजिरी4131252120166              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19314
प्रदाय राशि अन्य 8526


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27840
प्रति मजदुर औसत 679.0244
कुल मानव दिवस : 160