Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:50:33 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 17762 तारीख से : 04/02/2022    तारीख को : 10/02/2022  : 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472 कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)
     

Measurement Book Detail
MB NO.  200        Page NO.  22

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 ANITA DHURVE(Wife)
MP-31-006-009-002/225		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBETULPUNB0008100 1731006009WL137004 Credited 25/02/2022  
2 कांति
MP-31-006-009-002/68		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
3 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
4 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
5 खजन
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
6 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
7 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
8 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
9 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
10 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
11 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
12 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
13 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
14 शिवपाल(Self)
MP-31-006-009-002/163-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
15 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
16 सुगन्ती
MP-31-006-009-002/173		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
17 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
18 गंजन
MP-31-006-009-002/72		ST र्मदवानी माल P A A A A A P 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
19 रामसा
MP-31-006-009-002/90		ST र्मदवानी माल P A P A P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
20 फूलवती
MP-31-006-009-002/144		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
21 राजू(Self)
MP-31-006-009-002/66-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
22 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
23 SARITA(Daughter)
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
24 सम्‍मो(Daughter-in-Law)
MP-31-006-009-002/53		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
25 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
26 RAVINDRA BHALAVI(Self)
MP-31-006-009-002/116-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
27 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
28 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
29 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
30 Rajesh(Son)
MP-31-006-009-002/144		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
31 धनीराम
MP-31-006-009-002/54		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
32 SONAM(Daughter)
MP-31-006-009-002/226		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 UCO BANKBETULUCBA0002987 1731006009WL137004 Credited 25/02/2022  
33 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL137004 Credited 25/02/2022  
34 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL137004 Credited 25/02/2022  
35 पे्रमवती
MP-31-006-009-002/90		ST र्मदवानी माल A A P P A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL137004 Credited 25/02/2022  
36 UMESH DHURVE(Self)
MP-31-006-009-002/162-D		ST र्मदवानी माल A A A A P A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL137004 Credited 25/02/2022  
37 SIVKUMAR UIKEY(Self)
MP-31-006-009-002/67-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL137004 Credited 25/02/2022  
38 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
39 BHAGRATI BHALAVI(Wife)
MP-31-006-009-002/69-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
40 सूखनन्‍दन(Son)
MP-31-006-009-002/181		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 18/02/2022  
41 URMILA(Daughter-in-Law)
MP-31-006-009-002/181		SC र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 18/02/2022  
42 MANISA UIKEY(Wife)
MP-31-006-009-002/67-B		ST र्मदवानी माल A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL137004 Credited 25/02/2022  
कुल हाजिरी3603839403537              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1930
प्रदाय राशि अनुसूचित जनजाति 39372
प्रदाय राशि अन्य 2123


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43425
प्रति मजदुर औसत 1033.9286
कुल मानव दिवस : 225