Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:22:29 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 1219 तारीख से : 05/05/2020    तारीख को : 11/05/2020  : 70/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034317364 कार्य का नाम : चैक डेम निर्माण, गंगाजी/नान्‍हू के खेत के पास, जाखली (1731006007/WC/22012034317364)
     

Measurement Book Detail
MB NO.  4725        Page NO.  85

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 रामकली
MP-31-006-007-002/102		ST जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHAR000614 1731006007WL006510 Credited 16/05/2020  
2 कला(Wife)
MP-31-006-007-002/114		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL006510 Credited 16/05/2020  
3 SUMANVATI(Daughter-in-Law)
MP-31-006-007-002/116		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
4 रंगा
MP-31-006-007-002/124		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510  
5 KHOTU PARTE(Son)
MP-31-006-007-002/131		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510  
6 मंगली(Wife)
MP-31-006-007-002/16		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
7 इंद्रावती
MP-31-006-007-002/168		ST जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
8 मालती(Wife)
MP-31-006-007-002/178		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
9 मंथरा
MP-31-006-007-002/179		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
10 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
11 MANTRA(Wife)
MP-31-006-007-002/184		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
12 रजनी
MP-31-006-007-002/191		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
13 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
14 प्रमीला(Wife)
MP-31-006-007-002/195		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
15 प्रेमवती(Wife)
MP-31-006-007-002/20		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
16 प्रमूबती
MP-31-006-007-002/204		OTHER जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
17 mantulal(Self)
MP-31-006-007-002/218		ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
18 डोमा /फगनू(Self)
MP-31-006-007-002/29		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
19 कलिया(Wife)
MP-31-006-007-002/34		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
20 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
21 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL006510 Credited 16/05/2020  
22 ककिया(Wife)
MP-31-006-007-002/76		ST जाखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
23 सुगन्ती/मूगाजी(Self)
MP-31-006-007-002/80		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
24 तारा(Daughter)
MP-31-006-007-002/80		ST जाखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
25 प्रेमवती(Wife)
MP-31-006-007-002/81		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
26 anita(Wife)
MP-31-006-007-002/85-B		ST जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHAR000614 1731006007WL006510 Credited 16/05/2020  
27 मीरा(Wife)
MP-31-006-007-002/9		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
28 सदिया
MP-31-006-007-002/96		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
29 ramvati
MP-31-006-007-002/180		ST जाखली P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006007WL006510 Credited 16/05/2020  
30 MUKESH DHURVE(Son)
MP-31-006-007-002/64		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
31 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
32 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
33 seema(Wife)
MP-31-006-007-002/31-B		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510  
34 नमिता(Daughter)
MP-31-006-007-002/137-A		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
35 SANJAY(Son)
MP-31-006-007-002/79		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510  
36 SANGITA(Daughter)
MP-31-006-007-002/79		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
37 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510  
38 DAYARAM(Son)
MP-31-006-007-001/89		OTHER घाना P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABETULSBIN0000327 1731006007WL006510 Credited 16/05/2020  
39 MONU(Son)
MP-31-006-007-002/19		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
40 madhuree(Daughter)
MP-31-006-007-002/103		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
41 रामबाई(Daughter)
MP-31-006-007-002/87		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
42 SALITA(Daughter-in-Law)
MP-31-006-007-001/90		OTHER घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
43 lalita(Daughter-in-Law)
MP-31-006-007-002/80		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
44 KAVITA(Daughter)
MP-31-006-007-002/63		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
45 SAVITA(Daughter)
MP-31-006-007-002/29		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510  
46 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL006510 Credited 16/05/2020  
कुल हाजिरी4038373434030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 37050
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40470
प्रति मजदुर औसत 879.7826
कुल मानव दिवस : 213