Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:25:00 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 8346 तारीख से : 07/09/2021    तारीख को : 13/09/2021  : 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818 कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)
     

Measurement Book Detail
MB NO.  2115        Page NO.  47

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 मांगीलाल
MP-31-006-049-001/118		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185  
2 PATIT/GORANG(Self)
MP-31-006-049-001/231-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
3 नंदूलाल/छतनसिग
MP-31-006-049-001/78		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
4 देवन/आन्रद(Self)
MP-31-006-049-003/30		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
5 REENA(Wife)
MP-31-006-049-003/59-a		ST नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
6 GEETA KAR(Daughter-in-Law)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/10/2021  
7 RAKHI KAR(Daughter-in-Law)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/10/2021  
8 RAHUL(Son)
MP-31-006-049-003/94-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/10/2021  
9 ASHA KAR(Wife)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/10/2021  
10 HARIDAS PAL(Self)
MP-31-006-049-003/30-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/10/2021  
11 र्झरना
MP-31-006-049-001/78		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185  
12 TARPTEE(Wife)
MP-31-006-049-001/231-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
13 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
14 FULIYA(Wife)
MP-31-006-049-001/60-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
15 KALIRAM(Self)
MP-31-006-049-001/663		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
16 SHANTI
MP-31-006-049-001/663		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
17 शुकरसिग/छतरसिग
MP-31-006-049-001/120		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
18 BISAN(Self)
MP-31-006-049-001/121-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
19 GUDDI(Wife)
MP-31-006-049-001/121-A		ST चिखलपाटी A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
20 उषारानी(Wife)
MP-31-006-049-001/175		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
21 वन्ती
MP-31-006-049-001/22		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
22 मोसिया
MP-31-006-049-001/102		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
23 शंकर/बिसराम
MP-31-006-049-001/107		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
24 रामकली
MP-31-006-049-001/107		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
25 जगोती
MP-31-006-049-001/108		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
26 RAJU SILUKAR(Son)
MP-31-006-049-001/108		ST चिखलपाटी A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
27 छुटृटन/जिल्ला
MP-31-006-049-001/116		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
28 सुगरती
MP-31-006-049-001/116		ST चिखलपाटी A A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
29 भंगूलाल/बिसराम
MP-31-006-049-001/118		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
30 JHAMAL
MP-31-006-049-001/22		ST चिखलपाटी A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
31 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
32 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
33 HARIRAM(Self)
MP-31-006-049-001/82-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
34 लक्ष्मी
MP-31-006-049-003/46		OTHER नूतनडंगा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
35 MEENA DEWAN(Wife)
MP-31-006-049-003/493		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185  
36 जोतिन/महेन्द्र(Self)
MP-31-006-049-003/52		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
37 साधन/सन्यासी(Self)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
38 मणिमाला(Wife)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
39 harekarshn
MP-31-006-049-003/94-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 24/10/2021  
40 लोयरसिग/छोटेलाल
MP-31-006-049-001/102		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL071185 Credited 23/09/2021  
कुल हाजिरी3135363737360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 22581
प्रदाय राशि अन्य 18335


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40916
प्रति मजदुर औसत 1022.9
कुल मानव दिवस : 212