Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:31:30 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 777 तारीख से : 28/04/2020    तारीख को : 04/05/2020  : 1731006/2019-2020/52360/AS    स्वीकृति दिनॉंक : 18/03/2020
कार्य-संहित : 1731006014/WC/22012034511453 कार्य का नाम : RFR- DHARAKHOH- तालाब निर्माण कार्य दिनेश / संतलाल के खेत के पास चोपना (1731006014/WC/22012034511453)
     

Measurement Book Detail
MB NO.  4760        Page NO.  86

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 MONA(Daughter-in-Law)
MP-31-006-014-001/160		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 14/05/2020  
2 kanti
MP-31-006-014-002/25		ST चोपना A A A A A A A 0 0 0 0 0 0     1731006WL006441  
3 रामकिशोर(Self)
MP-31-006-014-002/31		ST चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 15/05/2020  
4 चरणसिंग
MP-31-006-014-002/43		ST चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 15/05/2020  
5 जैवंती
MP-31-006-014-002/43		ST चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 14/05/2020  
6 मीना
MP-31-006-014-002/45		ST चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 15/05/2020  
7 देवनारायण
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 15/05/2020  
8 ASHVANTI(Daughter)
MP-31-006-014-002/58		ST चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 14/05/2020  
9 पकज
MP-31-006-014-002/68		SC चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 14/05/2020  
10 yashwant(Son)
MP-31-006-014-002/84		SC चोपना A A A A A A A 0 0 0 0 0 0     1731006WL006441  
11 ममता(Daughter-in-Law)
MP-31-006-014-002/87		SC चोपना A A A A A A A 0 0 0 0 0 0     1731006WL006441  
12 संजय
MP-31-006-014-002/88		SC चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 15/05/2020  
13 राजकुमारी(Daughter-in-Law)
MP-31-006-014-002/88		SC चोपना P P P P P P A 6 190 1140 0 0 1140     1731006WL006441 Credited 14/05/2020  
14 रनीया(Daughter)
MP-31-006-014-002/12		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
15 गप्पूलाल/जियालाल
MP-31-006-014-002/39		SC चोपना A A A A A A A 0 0 0 0 0 0     1731006WL006441  
16 श्यामबाई/संतलाल(Self)
MP-31-006-014-002/68		SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL006441 Credited 14/05/2020  
17 शांता
MP-31-006-014-002/49		ST चोपना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL006441 Credited 15/05/2020  
18 वीरो
MP-31-006-014-002/9		SC चोपना A P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL006441 Credited 15/05/2020  
19 फूलकुमारी
MP-31-006-014-002/89		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
20 लक्ष्मण/किसन
MP-31-006-014-002/9		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
21 कृष्णा(Wife)
MP-31-006-014-002/88		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
22 झमला
MP-31-006-014-002/58		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
23 सावित्री
MP-31-006-014-002/64		SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
24 उर्मिला
MP-31-006-014-002/71		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
25 दशवन/जोहरी(Self)
MP-31-006-014-002/74		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
26 दिनेश(Self)
MP-31-006-014-002/79-A		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
27 मैना
MP-31-006-014-002/8		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
28 माहु
MP-31-006-014-002/5		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
29 द्रोपदी
MP-31-006-014-002/51		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
30 मूनिता(Wife)
MP-31-006-014-002/51-A		ST चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
31 ओझा(Self)
MP-31-006-014-002/41		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
32 शिवकली
MP-31-006-014-002/42		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
33 महेश/रामप्रसाद(Grandson)
MP-31-006-014-002/61		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
34 लक्ष्मी
MP-31-006-014-002/62		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
35 लाभंिसग
MP-31-006-014-002/54		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
36 झलिया
MP-31-006-014-002/54		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
37 भागवती
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
38 रत्ती
MP-31-006-014-002/36		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
39 सुकमनि
MP-31-006-014-002/33		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
40 रामशंकर(Self)
MP-31-006-014-002/35		ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
41 शिवराम
MP-31-006-014-002/25		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
42 kuar
MP-31-006-014-002/26		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
43 लक्ष्मण/बिसन
MP-31-006-014-002/29		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
44 झमोता
MP-31-006-014-002/3		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
45 श्याामवती
MP-31-006-014-002/13		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
46 जगदीश(Self)
MP-31-006-014-002/1		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
47 भागवती बेवा रमेश
MP-31-006-014-002/16		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
48 रामलाल/शंकेर
MP-31-006-014-002/21		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
49 दशोन्दा
MP-31-006-014-002/21		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
50 रामरती
MP-31-006-014-002/22		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
51 राजकुमार(Son)
MP-31-006-014-002/63		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL006441  
52 आशा
MP-31-006-014-002/75		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
53 मुंशीलाल/बिसन
MP-31-006-014-002/40		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
54 लीलावती(Wife)
MP-31-006-014-002/47		SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
55 शिवदीन
MP-31-006-014-002/36		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
56 खुंशी
MP-31-006-014-002/23		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
57 मित्रा
MP-31-006-014-002/20		SC चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
58 KAPIL
MP-31-006-014-002/53		SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
59 फूलवती
MP-31-006-014-002/82		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
60 बलमत/सम्मू(Husband)
MP-31-006-014-002/52		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
61 संतोष
MP-31-006-014-001/73		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
62 आरती(Daughter-in-Law)
MP-31-006-014-002/69		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
63 अनीता(Wife)
MP-31-006-014-002/35-A		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
64 जुगल(Self)
MP-31-006-014-002/39-A		OTHER चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
65 ब्रजलाल/मू्रन्ना
MP-31-006-014-002/33		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 15/05/2020  
66 लखन(Self)
MP-31-006-014-002/38		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
67 रूकमणी(Wife)
MP-31-006-014-002/38		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
68 बिसिया
MP-31-006-014-001/104		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
69 सावनिया
MP-31-006-014-002/39		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
70 रूकमणी
MP-31-006-014-002/14		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
71 प्र्रंमसिंग
MP-31-006-014-002/51		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
72 प्रेमचंद/रामप्रसाद(Self)
MP-31-006-014-002/47		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
73 नीतु(Wife)
MP-31-006-014-002/52-A		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
74 सुनीता
MP-31-006-014-002/15		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
75 मालती(Daughter)
MP-31-006-014-002/74		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
76 सुमन(Self)
MP-31-006-014-002/52		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
77 BASANTI(Granddaughter)
MP-31-006-014-002/82		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
78 सुकमनी
MP-31-006-014-002/53		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
79 रश्मि(Wife)
MP-31-006-014-002/68-A		SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
80 SHIVCHARAN(Son)
MP-31-006-014-002/30		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
81 कमला(Wife)
MP-31-006-014-002/39-A		OTHER चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441  
82 शांता(Daughter-in-Law)
MP-31-006-014-002/24		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
83 maina
MP-31-006-014-002/8		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006441 Credited 14/05/2020  
84 बिन्दा
MP-31-006-014-002/10		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL006441 Credited 15/05/2020  
85 लीला(Sister)
MP-31-006-014-002/61		SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL006441 Credited 15/05/2020  
86 सालकराम
MP-31-006-014-002/72		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL006441 Credited 15/05/2020  
87 सूनिता(Wife)
MP-31-006-014-002/81-C		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 14/05/2020  
88 दिनेश(Self)
MP-31-006-014-002/68-A		SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 14/05/2020  
89 अनिता (Wife)
MP-31-006-014-002/66-A		SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 15/05/2020  
90 किसन/कारू(Self)
MP-31-006-014-002/59		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441  
91 NARAYAN AKHANDW
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 14/05/2020  
92 नंदलाल
MP-31-006-014-002/55		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 15/05/2020  
93 दोलत(Self)
MP-31-006-014-002/52-A		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 14/05/2020  
94 शांती(Mother)
MP-31-006-014-002/48		SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 14/05/2020  
95 prakash(Self)
MP-31-006-014-002/48		SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 15/05/2020  
96 झामसिंग
MP-31-006-014-002/12		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 14/05/2020  
97 शिवनारायण(Son)
MP-31-006-014-002/24		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 15/05/2020  
98 लक्ष्मी
MP-31-006-014-002/32		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 15/05/2020  
99 गौरा(Self)
MP-31-006-014-001/72		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 14/05/2020  
100 बलमत
MP-31-006-014-002/50		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006441 Credited 15/05/2020  
कुल हाजिरी7576757573690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 28500
प्रदाय राशि अनुसूचित जनजाति 55290
प्रदाय राशि अन्य 380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84170
प्रति मजदुर औसत 841.7
कुल मानव दिवस : 443