Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:26:24 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : सीवनपाट
मस्टर रोल संख्या : 415 तारीख से : 27/04/2019    तारीख को : 03/05/2019  : 44/gp    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006030/WC/22012034427073 कार्य का नाम : ताालाब निर्माण, शासकीय नर्सरी के पास, कटंगी (1731006030/WC/22012034427073)
     

Measurement Book Detail
MB NO.  2167        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 rakesh(Self)
MP-31-006-030-003/106-A		ST कटंगी A A A A A A A 0 170 0 0 0 0     1731006WL003703  
2 shngita(Wife)
MP-31-006-030-003/106-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 19/06/2019  
3 SUKHBATI(Granddaughter)
MP-31-006-030-003/13		ST कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 16/06/2019  
4 पुष्पा(Wife)
MP-31-006-030-003/169-C		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL003703  
5 kunta(Wife)
MP-31-006-030-003/179-A		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 19/06/2019  
6 SHIVANTI(Daughter)
MP-31-006-030-003/201		ST कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 19/06/2019  
7 मोतीराम/ननकीराम
MP-31-006-030-003/208		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 16/06/2019  
8 संगीता(Wife)
MP-31-006-030-003/218-B		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 19/06/2019  
9 RAMLAL(Wife)
MP-31-006-030-003/252-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 19/06/2019  
10 शांता
MP-31-006-030-003/96		ST कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006WL003703 Credited 16/06/2019  
11 VIKASH(Self)
MP-31-006-030-003/252-B		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 19/06/2019  
12 PRAVIN(Self)
MP-31-006-030-003/252-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 19/06/2019  
13 munna(Self)
MP-31-006-030-003/27		SC कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 19/06/2019  
14 kallo(Wife)
MP-31-006-030-003/6-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 16/06/2019  
15 rampyari(Self)
MP-31-006-030-003/88-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 16/06/2019  
16 गलशन/ओझू
MP-31-006-030-003/96		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 16/06/2019  
17 SHUDDU(Self)
MP-31-006-030-003/231-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 16/06/2019  
18 ramesh(Self)
MP-31-006-030-003/184-B		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 19/06/2019  
19 MAMTA(Wife)
MP-31-006-030-003/217-A		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 19/06/2019  
20 rajesh yadav(Brother)
MP-31-006-030-003/217-A		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 19/06/2019  
21 RAJU(Self)
MP-31-006-030-003/217-B		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 16/06/2019  
22 OJHU(Son)
MP-31-006-030-003/127		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703  
23 deenesh(Self)
MP-31-006-030-003/184-A		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL003703 Credited 19/06/2019  
24 prambati(Daughter)
MP-31-006-030-003/202		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL003703 Credited 19/06/2019  
25 दीपक(Son)
MP-31-006-030-003/12		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703  
26 kanhaiya(Self)
MP-31-006-030-003/179-A		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703  
27 rajendra(Son)
MP-31-006-030-003/251		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 19/06/2019  
28 shabbu(Self)
MP-31-006-030-003/45-B		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 16/06/2019  
29 VIJAY(Self)
MP-31-006-030-003/253-A		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 19/06/2019  
30 RAMVATI(Wife)
MP-31-006-030-003/252-B		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 19/06/2019  
31 फुुुुुदी
MP-31-006-030-003/231		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 16/06/2019  
32 मंगली
MP-31-006-030-003/208		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703  
33 munshi(Self)
MP-31-006-030-003/182-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 16/06/2019  
34 रामनाथ
MP-31-006-030-003/184		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 19/06/2019  
35 सूकलसिंग(Son)
MP-31-006-030-003/106		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 16/06/2019  
36 RAMPYARI(Wife)
MP-31-006-030-003/194-B		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 19/06/2019  
37 USHAA(Wife)
MP-31-006-030-003/217-B		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703  
38 भूरे यादव(Self)
MP-31-006-030-003/218-B		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL003703 Credited 19/06/2019  
39 RAMDINESH(Self)
MP-31-006-030-003/243-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL003703 Credited 16/06/2019  
कुल हाजिरी3232323232320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1020
प्रदाय राशि अनुसूचित जनजाति 20400
प्रदाय राशि अन्य 11220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32640
प्रति मजदुर औसत 836.9231
कुल मानव दिवस : 192