Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:36:24 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 13152 तारीख से : 30/07/2020    तारीख को : 05/08/2020  : 260/Rampur    स्वीकृति दिनॉंक : 24/01/2019
कार्य-संहित : 1731006048/WC/22012034437599 कार्य का नाम : तालाब निर्माण, अंतु के खेत के पास, भतोडी (1731006048/WC/22012034437599)
     

Measurement Book Detail
MB NO.  4764        Page NO.  90

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 RAJENTI(Son)
MP-31-006-048-002/20		ST श्तोडी X X P P P P P 5 190 950 0 0 950     1731006048WL072030 Credited 18/08/2020  
2 ूममता
MP-31-006-048-002/28		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
3 गरजन(Self)
MP-31-006-048-002/48		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
4 गुद्धो(Wife)
MP-31-006-048-002/48		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
5 SATISH(Son)
MP-31-006-048-004/36		ST रामपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 14/08/2020  
6 फुल्लासिंह/भोंदल
MP-31-006-048-004/36		ST रामपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
7 SHANITA(Daughter)
MP-31-006-048-004/36		ST रामपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
8 पुलिया
MP-31-006-048-002/29		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
9 sumantra(Wife)
MP-31-006-048-002/75		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
10 laleeta(Wife)
MP-31-006-048-002/87-a		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
11 तेजरि‍संग(Self)
MP-31-006-048-002/90-A		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
12 SHUMENTRA(Daughter-in-Law)
MP-31-006-048-002/90-A		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 14/08/2020  
13 मोकल/कड़कसिंह
MP-31-006-048-002/94		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
14 kishanlal(Self)
MP-31-006-048-002/94-A		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
15 ramkalee(Wife)
MP-31-006-048-002/94-A		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
16 अनुपसिंग/शंकर
MP-31-006-048-004/28		ST रामपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
17 गेलसिंग
MP-31-006-048-002/53		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 14/08/2020  
18 बिसतरिया
MP-31-006-048-002/53		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
19 सेमवती(Wife)
MP-31-006-048-002/59		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
20 कैलाश
MP-31-006-048-002/28		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
21 अमरवती
MP-31-006-048-002/14		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
22 हरि
MP-31-006-048-002/20		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
23 शिवकली
MP-31-006-048-002/20		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
24 सुखमन(Self)
MP-31-006-048-002/12		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
25 सरस्वती
MP-31-006-048-002/13		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
26 चंदर
MP-31-006-048-002/14		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
27 मुन्ना
MP-31-006-048-002/13		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
28 lalsing(Self)
MP-31-006-048-002/75		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
29 बाबू(Self)
MP-31-006-048-002/59		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
30 arjun(Self)
MP-31-006-048-002/50-B		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
31 रामा
MP-31-006-048-002/29		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
32 पग्गी
MP-31-006-048-004/28		ST रामपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
33 बेरसिंग/सुमरलाल
MP-31-006-048-002/89		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
34 chobe/babbu(Self)
MP-31-006-048-002/87-a		ST श्तोडी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
35 छननू/पांडू
MP-31-006-048-004/64		ST रामपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL072030 Credited 18/08/2020  
कुल हाजिरी003535353535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 33250
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33250
प्रति मजदुर औसत 950
कुल मानव दिवस : 175