Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:17:29 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 15037 तारीख से : 24/01/2020    तारीख को : 30/01/2020  : 1731006/2019-2020/49117/AS    स्वीकृति दिनॉंक : 26/09/2019
कार्य-संहित : 1731006009/WC/22012034478514 कार्य का नाम : RFR_DHARAKHOH_ अर्दन डैम, रामकिषन के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034478514)
     

Measurement Book Detail
MB NO.  4530        Page NO.  50

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 मैना / सुरजन
MP-31-006-009-002/92		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860     1731006WL096820 Credited 20/02/2020  
2 कुंजी
MP-31-006-009-003/15		SC र्मदवानी रै . A A A A A A A 0 172 0 0 0 0     1731006WL096820  
3 भजना
MP-31-006-009-002/36		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL096820 Credited 20/02/2020  
4 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P P A P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL096820 Credited 20/02/2020  
5 चन्‍द्रकला / संतोष
MP-31-006-009-002/89-a		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
6 सरोज
MP-31-006-009-002/36		ST र्मदवानी माल P P A X X X X 2 172 344 0 0 344 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
7 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
8 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
9 लक्ष्मी(Wife)
MP-31-006-009-002/93		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
10 तिवारी
MP-31-006-009-002/103		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
11 सुखवंती
MP-31-006-009-002/103		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
12 SUBEDA(Mother)
MP-31-006-009-002/104		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
13 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल P P A X X X X 2 172 344 0 0 344 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
14 शिकारी/श्यामलाल
MP-31-006-009-002/138		ST र्मदवानी माल P A A A P X X 2 172 344 0 0 344 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
15 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
16 शिवकली
MP-31-006-009-002/183		SC र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
17 छोटेलाल/फुन्दन
MP-31-006-009-002/186		SC र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
18 फुन्दिया
MP-31-006-009-002/186		SC र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
19 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
20 रामा
MP-31-006-009-002/24		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
21 बसंती
MP-31-006-009-002/30		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
22 रामभरोस
MP-31-006-009-003/17		ST र्मदवानी रै . P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
23 रमा
MP-31-006-009-003/13		ST र्मदवानी रै . P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
24 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
25 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
26 रामवती
MP-31-006-009-003/1		SC र्मदवानी रै . P P A X X X X 2 172 344 0 0 344 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
27 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
28 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
29 REKHA(Mother-in-Law)
MP-31-006-009-002/97		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
30 BANSHI(Son)
MP-31-006-009-002/98		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL096820 Credited 19/02/2020  
31 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल A P A P P P A 4 172 688 0 0 688 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006WL096820 Credited 19/02/2020  
32 केशु(Self)
MP-31-006-009-002/171-A		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
33 कमला
MP-31-006-009-002/176		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
34 ईश्वर
MP-31-006-009-002/94		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
35 सुन्दरी
MP-31-006-009-002/94		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
36 सुनिता
MP-31-006-009-002/33		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
37 सूमन(Daughter-in-Law)
MP-31-006-009-002/145		ST र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
38 भारत(Son)
MP-31-006-009-002/166		SC र्मदवानी माल P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 20/02/2020  
39 savita(Daughter-in-Law)
MP-31-006-009-002/105		ST र्मदवानी माल P P A P P X X 4 172 688 0 0 688 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
40 suman(Wife)
MP-31-006-009-003/1-A		ST र्मदवानी रै . P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL096820 Credited 19/02/2020  
कुल हाजिरी383803536340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4644
प्रदाय राशि अनुसूचित जनजाति 25628
प्रदाय राशि अन्य 860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31132
प्रति मजदुर औसत 778.3
कुल मानव दिवस : 181