Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:44:55 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 4418 तारीख से : 11/06/2019    तारीख को : 16/06/2019  : 34...ddd    स्वीकृति दिनॉंक : 15/04/2018
कार्य-संहित : 1738002028/WC/22012034393867 कार्य का नाम : ढोर फोड़ी नवीन तालाब निर्माण कार्य डोंगरिया (1738002028/WC/22012034393867)
     

Measurement Book Detail
MB NO.  3800600        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 SHITA(Daughter-in-Law)
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056     1738002WL025619 Credited 23/06/2019  
2 हेमलता
MP-38-002-028-001/303		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056     1738002WL025619 Credited 23/06/2019  
3 सुकवतां (Wife)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILI 1738002WL025619 Credited 26/06/2019  
4 रमेश.
MP-38-002-028-001/34		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL025619  
5 सुकवंती.
MP-38-002-028-001/35		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL025619  
6 हरिकीशन.
MP-38-002-028-001/37		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
7 मच्‍छला.
MP-38-002-028-001/57		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
8 जमुना.(Wife)
MP-38-002-028-001/7		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
9 भुमेश्‍वरी(Wife)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
10 इमरता(Wife)
MP-38-002-028-001/361		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
11 जशोदा.
MP-38-002-028-001/305		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
12 श्‍यामकला
MP-38-002-028-001/309		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
13 अनुशया.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
14 गेंदलाल.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
15 निर्मला
MP-38-002-028-001/302		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
16 ANITA(Daughter-in-Law)
MP-38-002-028-001/299		ST डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
17 छमन.(Wife)
MP-38-002-028-001/296		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 26/06/2019  
18 सरस्‍ती.
MP-38-002-028-001/123		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
19 पेन्‍डारी.
MP-38-002-028-001/129		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 26/06/2019  
20 खेलन.
MP-38-002-028-001/152		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
21 हिरावन्‍ती.
MP-38-002-028-001/155		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
22 दिशा(Daughter)
MP-38-002-028-001/161		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
23 मायाबाई(Wife)
MP-38-002-028-001/168-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
24 रूपवन्‍ती.
MP-38-002-028-001/183		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
25 राजकुमार.
MP-38-002-028-001/199		OTHER डोंगरिया P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
26 प्रभा.(Wife)
MP-38-002-028-001/2		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
27 सुखसागर.
MP-38-002-028-001/213		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
28 राजेन्‍द्र...
MP-38-002-028-001/14		SC डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
29 अनुरता.
MP-38-002-028-001/145		ST डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
30 तिरूलाल.
MP-38-002-028-001/247		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
31 कांता.
MP-38-002-028-001/290		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
32 भागन.
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 26/06/2019  
33 रेखाबाई(Wife)
MP-38-002-028-001/291-C		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
34 चम्‍फा.
MP-38-002-028-001/279		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
35 फुलवन्‍ता.
MP-38-002-028-001/298		ST डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARampayli677 1738002WL025619 Credited 23/06/2019  
36 रामसजिवन (Self)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
37 गीता.
MP-38-002-028-001/28		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL025619 Credited 23/06/2019  
38 संदिप
MP-38-002-028-001/108		SC डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
39 शिवप्रसाद
MP-38-002-028-001/302		ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
40 जितेनद(Son)
MP-38-002-028-001/185		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL025619 Credited 26/06/2019  
41 rukwanta(Wife)
MP-38-002-028-001/76		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
42 श्रीलाल.
MP-38-002-028-001/148		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
43 देवा बाई.
MP-38-002-028-001/13		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
44 lomesvari(Mother-in-Law)
MP-38-002-028-001/25		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
45 पुष्‍पा(Daughter-in-Law)
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
46 ramprasad(Self)
MP-38-002-028-001/238-B		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
47 reshami(Wife)
MP-38-002-028-001/238-B		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
48 JIRAN(Wife)
MP-38-002-028-001/221		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
49 धनवंता
MP-38-002-028-001/228		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
50 shivprasad(Self)
MP-38-002-028-001/364		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
51 nirmala(Daughter-in-Law)
MP-38-002-028-001/304		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
52 सुरेंद्र
MP-38-002-028-001/227		SC डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
53 हरूपा (Wife)
MP-38-002-028-001/238		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
54 CHATURTHI(Daughter-in-Law)
MP-38-002-028-001/272		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
55 झनकलाल.
MP-38-002-028-001/295		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
56 Lokesh(Self)
MP-38-002-028-001/222-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
57 प्रेमचंद
MP-38-002-028-001/297		ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
58 मिल्‍कीराम...
MP-38-002-028-001/234		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
59 अमरूता...
MP-38-002-028-001/234		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
60 कपुरचंद (Self)
MP-38-002-028-001/238		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
61 अनसुलाल (Self)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
62 सेवकराम
MP-38-002-028-001/229		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
63 कला
MP-38-002-028-001/229		ST डोंगरिया P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
64 रितु(Wife)
MP-38-002-028-001/108-A		SC डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 23/06/2019  
65 fulwanta(Wife)
MP-38-002-028-001/308		ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
66 लिलावंती
MP-38-002-028-001/295-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
67 जैयन्‍द्र(Self)
MP-38-002-028-001/281-B		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
68 ramotar(Self)
MP-38-002-028-001/238-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
69 shila(Wife)
MP-38-002-028-001/238-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
70 उम्‍मेद कुमार(Self)
MP-38-002-028-001/242-A		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
71 Omprakash(Self)
MP-38-002-028-001/358-A		OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619 Credited 26/06/2019  
72 धुपलाल
MP-38-002-028-001/260		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025619  
कुल हाजिरी595959595751              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2816
प्रदाय राशि अनुसूचित जनजाति 20416
प्रदाय राशि अन्य 37312


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60544
प्रति मजदुर औसत 840.8889
कुल मानव दिवस : 344