Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:17:39 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 23583 तारीख से : 16/02/2019    तारीख को : 22/02/2019  : 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.  84

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 X X X X P P P 3 174 522 0 0 522     1731006049WL136576 Credited 02/03/2019  
2 SABULAL(Self)
MP-31-006-049-001/21-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522     1731006049WL136576 Credited 02/03/2019  
3 SARANTI(Wife)
MP-31-006-049-001/24-A		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348     1731006049WL136576 Credited 02/03/2019  
4 SANTIU(Brother)
MP-31-006-049-001/125-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
5 GOPAL(Self)
MP-31-006-049-002/31		OTHER हिरनघाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
6 ravinrnath(Self)
MP-31-006-049-003/92-A		OTHER नूतनडंगा X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
7 गोतम
MP-31-006-049-003/66		OTHER नूतनडंगा X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
8 PUJA(Daughter-in-Law)
MP-31-006-049-003/66		OTHER नूतनडंगा X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
9 BHURELAL(Self)
MP-31-006-049-001/126-C		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
10 RAMKALI(Wife)
MP-31-006-049-001/21-A		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
11 चातरो
MP-31-006-049-001/23		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
12 SUNITA(Wife)
MP-31-006-049-001/14		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
13 SUNIL(Self)
MP-31-006-049-001/15-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
14 SATTO(Daughter)
MP-31-006-049-001/11		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
15 छुटृटन/जिल्ला
MP-31-006-049-001/116		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
16 मीरिया
MP-31-006-049-001/121		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
17 चेतराम
MP-31-006-049-001/123		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
18 स्वरूपसिग/मुहब्बत
MP-31-006-049-001/10		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
19 बंझली
MP-31-006-049-001/10		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
20 DASARI(Sister)
MP-31-006-049-001/100		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
21 सोमबती
MP-31-006-049-001/101		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
22 SUMARTI(Wife)
MP-31-006-049-001/101-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
23 लिनती
MP-31-006-049-001/25		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
24 MANTO(Daughter)
MP-31-006-049-001/25		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
25 SUGNTI(Wife)
MP-31-006-049-001/26-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
26 SADLI(Wife)
MP-31-006-049-001/59		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
27 RAMOTI(Sister)
MP-31-006-049-001/666		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
28 SADHLI(Wife)
MP-31-006-049-001/668		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
29 KUVARSHING(Self)
MP-31-006-049-001/59-B		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
30 MEHTAB(Self)
MP-31-006-049-001/125-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
31 BAHADUR(Son)
MP-31-006-049-001/98		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
32 EKTAR SINGH(Self)
MP-31-006-049-001/666		ST चिखलपाटी X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576  
33 DHIREN(Self)
MP-31-006-049-001/72-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
34 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
35 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
36 RAMOLI(Wife)
MP-31-006-049-001/97-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
37 LITTA(Self)
MP-31-006-049-001/59-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
38 पूरन/जबर
MP-31-006-049-001/27		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
39 हरसिग
MP-31-006-049-001/26		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
40 राजु
MP-31-006-049-001/124		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
41 SUDHI(Wife)
MP-31-006-049-001/15-A		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
42 बुजली
MP-31-006-049-001/139		ST चिखलपाटी X X X X P P A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
43 नंदलाल/बादल
MP-31-006-049-001/14		ST चिखलपाटी X X X X P P P 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL136576 Credited 02/03/2019  
कुल हाजिरी0000424232              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 18096
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 20184
प्रति मजदुर औसत 469.3954
कुल मानव दिवस : 116