Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:49:37 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 3538 तारीख से : 13/05/2022    तारीख को : 19/05/2022  : 11999/DM    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1731006007/WH/22012034920426 कार्य का नाम : चैक डेम जीर्णोद्धार, मानसिंग के खेत के पास, जाखली (1731006007/WH/22012034920426)
     

Measurement Book Detail
MB NO.  184        Page NO.  36

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 eakvanti(Wife)
MP-31-006-007-001/127		ST घाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHAR000614 1731006WL013795 Credited 02/06/2022  
2 संतोष(Wife)
MP-31-006-007-001/19		ST घाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
3 शिववती(Wife)
MP-31-006-007-001/5		ST घाना A A A P A P P 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
4 दीना/रामजीलाल
MP-31-006-007-002/1		OTHER जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
5 दूर्गा
MP-31-006-007-002/1		OTHER जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
6 sakun(Wife)
MP-31-006-007-001/71-A		OTHER घाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHAR000614 1731006WL013795 Credited 02/06/2022  
7 फूलवती(Wife)
MP-31-006-007-002/150		ST जाखली P A P A A A A 2 204 408 0 0 408 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
8 जंगला(Wife)
MP-31-006-007-002/151		ST जाखली P A P P A A A 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
9 दिनु (Self)
MP-31-006-007-002/184		ST जाखली A A P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
10 MANTRA(Wife)
MP-31-006-007-002/184		ST जाखली P A P P A P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
11 बिरजू/रामबकस(Self)
MP-31-006-007-002/22		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
12 बिरोल(Self)
MP-31-006-007-002/40		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
13 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
14 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHAR000614 1731006WL013795 Credited 02/06/2022  
15 मगल/सुखराम(Self)
MP-31-006-007-002/76		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
16 ककिया(Wife)
MP-31-006-007-002/76		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
17 mamta(Wife)
MP-31-006-007-002/85-A		ST जाखली P A P P A A A 3 204 612 0 0 612 BANK OF MAHARASTRAPADHAR000614 1731006WL013795 Credited 02/06/2022  
18 बहलो(Wife)
MP-31-006-007-002/29		ST जाखली P A P A P A A 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
19 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
20 mina(Daughter-in-Law)
MP-31-006-007-002/22		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
21 SONU(Son)
MP-31-006-007-002/1		OTHER जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
22 RAJA(Son)
MP-31-006-007-001/41		SC घाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
23 VISHAL(Son)
MP-31-006-007-001/5		ST घाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
24 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
25 Krishna(Daughter)
MP-31-006-007-002/128		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
26 RAVINA(Daughter)
MP-31-006-007-001/5		ST घाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
27 अनुराधा(Daughter)
MP-31-006-007-002/114		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
28 POOJA MARKAM(Daughter)
MP-31-006-007-002/25		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
29 मोना(Grandson)
MP-31-006-007-002/20		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
30 SUSHILA(Daughter)
MP-31-006-007-002/16		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
31 सरोज(Daughter)
MP-31-006-007-002/60		ST जाखली A A P A A P P 3 204 612 0 0 612 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
32 DAYARAM(Son)
MP-31-006-007-001/89		OTHER घाना P A P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIABETULSBIN0000327 1731006WL013795 Credited 02/06/2022  
33 RAMEISH(Son)
MP-31-006-007-002/18		ST जाखली P A P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL013795 Credited 02/06/2022  
34 SUBASH(Son)
MP-31-006-007-002/15		ST जाखली P A P A A P P 4 204 816 0 0 816 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL013795 Credited 02/06/2022  
35 राखी(Daughter)
MP-31-006-007-002/60		ST जाखली P A P A P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL013795 Credited 02/06/2022  
36 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
37 MONU(Son)
MP-31-006-007-002/19		ST जाखली P A P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
38 रमको/दसन
MP-31-006-007-002/117		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
39 BABITA(Daughter-in-Law)
MP-31-006-007-002/63		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
40 SUKANTI(Daughter-in-Law)
MP-31-006-007-002/155		ST जाखली P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
41 Aarti yadav(Daughter-in-Law)
MP-31-006-007-001/89		OTHER घाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
42 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली P A P P A P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013795 Credited 02/06/2022  
कुल हाजिरी3904137343837              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1224
प्रदाय राशि अनुसूचित जनजाति 37536
प्रदाय राशि अन्य 7344


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46104
प्रति मजदुर औसत 1097.7142
कुल मानव दिवस : 226