Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:39:16 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 5545 तारीख से : 23/06/2017    तारीख को : 29/06/2017  : 22/Jakhli/16-17    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1731006007/RC/22012034326534 कार्य का नाम : सी सी रोड सह नाली नि‍मार्ण, बंजारी आम से श्‍यामलाल के घर तक (1731006007/RC/22012034326534)
     

Measurement Book Detail
MB NO.  2277        Page NO.  61

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 छूटटू/शिवराम
MP-31-006-007-002/163		OTHER जाखली B A A A A A A 0 0 0 0 0 0     1731006WL028712  
2 रामजी/केुवरलाल(Self)
MP-31-006-007-002/15		ST जाखली B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
3 प्रमिला(Wife)
MP-31-006-007-002/15		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
4 दूल्लो
MP-31-006-007-001/69		ST घाना B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
5 sukhnandn/biraj(Self)
MP-31-006-007-001/69-a		ST घाना B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL028712 Credited 06/07/2017  
6 KHOTU PARTE(Son)
MP-31-006-007-002/131		ST जाखली B P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
7 गप्‍पू
MP-31-006-007-002/177		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
8 RAJESH(Husband)
MP-31-006-007-002/183		OTHER जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
9 सुखवन्‍द
MP-31-006-007-002/197		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
10 प्‍यारसिंग
MP-31-006-007-002/205		OTHER जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
11 लता(Daughter-in-Law)
MP-31-006-007-002/25		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
12 चिंटू/जोंदे(Self)
MP-31-006-007-002/26		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
13 डोमा /फगनू(Self)
MP-31-006-007-002/29		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
14 बहलो(Wife)
MP-31-006-007-002/29		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
15 सावित्री
MP-31-006-007-002/66		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
16 सूखदेव(Self)
MP-31-006-007-002/68		OTHER जाखली B P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
17 सुगन्ती/मूगाजी(Self)
MP-31-006-007-002/80		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
18 इमरत
MP-31-006-007-002/93		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
19 buudhu
MP-31-006-007-002/210		ST जाखली B P P P P P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL028712 Credited 06/07/2017  
20 eshvantee(Daughter)
MP-31-006-007-002/77		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
21 URMILA(Daughter)
MP-31-006-007-002/98		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
22 BALRAM(Son)
MP-31-006-007-002/163		OTHER जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
23 meena(Daughter)
MP-31-006-007-002/171		ST जाखली B P A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL028712 Credited 06/07/2017  
24 kapuree(Wife)
MP-31-006-007-002/134-A		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL028712 Credited 06/07/2017  
25 babiu(Son)
MP-31-006-007-002/80		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
26 NITU(Daughter)
MP-31-006-007-002/156		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
27 चैयती(Daughter-in-Law)
MP-31-006-007-002/22		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
28 JAYVANTEE(Daughter-in-Law)
MP-31-006-007-002/98		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
29 SARITA(Daughter)
MP-31-006-007-002/123		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
30 मून्नी(Wife)
MP-31-006-007-002/26		ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712  
31 BALEE(Daughter)
MP-31-006-007-002/95		OTHER जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
32 sangeeta(Wife)
MP-31-006-007-002/203		ST जाखली B P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
33 bhuddo(Wife)
MP-31-006-007-002/137-A		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
34 lalita(Daughter-in-Law)
MP-31-006-007-002/80		ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712  
35 KAVITA(Daughter)
MP-31-006-007-002/63		ST जाखली B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL028712 Credited 06/07/2017  
कुल हाजिरी0322928272727              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 24480
प्रदाय राशि अन्य 4420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28900
प्रति मजदुर औसत 825.7143
कुल मानव दिवस : 170