Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:16:11 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : कान्हीवाड़+ी
मस्टर रोल संख्या : 2271 तारीख से : 19/05/2020    तारीख को : 25/05/2020  : 1731006/2019-2020/24565/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1731006012/WC/22012034519384 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंजा के खेत के पास, घुग्गी (1731006012/WC/22012034519384)
     

Measurement Book Detail
MB NO.  4787        Page NO.  4

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 रूक्को
MP-31-006-012-001/104		ST घुग्गी A P A A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
2 sunil(Self)
MP-31-006-012-001/105-A		ST घुग्गी A P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
3 मंजू
MP-31-006-012-001/11		ST घुग्गी A P A A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
4 मैना
MP-31-006-012-001/117		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
5 रामदास
MP-31-006-012-001/38		ST घुग्गी A P A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
6 दस्सू(Self)
MP-31-006-012-001/40		ST घुग्गी A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
7 ramvilas(Son)
MP-31-006-012-001/40		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
8 इमरती
MP-31-006-012-001/42		ST घुग्गी A A P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
9 राजकुमार
MP-31-006-012-001/47		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
10 गुलाब
MP-31-006-012-001/5		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
11 दिपक
MP-31-006-012-001/50		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
12 श्यामवती(Wife)
MP-31-006-012-001/52		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
13 रामवती
MP-31-006-012-001/53		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
14 चैनसिंग/रत्तू
MP-31-006-012-001/54		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
15 सुरू
MP-31-006-012-001/3		ST घुग्गी A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
16 डोमू
MP-31-006-012-001/32		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
17 पवन / बिस्‍सा(Son)
MP-31-006-012-001/57		ST घुग्गी A P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
18 बलवंत
MP-31-006-012-001/59		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
19 बलमत
MP-31-006-012-001/62		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
20 जयसिंग
MP-31-006-012-001/65		ST घुग्गी A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
21 charan(Self)
MP-31-006-012-001/67-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
22 मंजू
MP-31-006-012-001/70		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
23 MALTEE(Wife)
MP-31-006-012-001/70		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
24 द्धोपदी
MP-31-006-012-001/71		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
25 गणेश
MP-31-006-012-001/8		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
26 charan(Self)
MP-31-006-012-001/80-A		ST घुग्गी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685  
27 सुोश
MP-31-006-012-001/9		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
28 कस्तूरी
MP-31-006-012-001/96		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
29 फुलन्ता
MP-31-006-012-001/98		ST घुग्गी A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
30 SANTOSH(Self)
MP-31-006-012-002/145-A		OTHER कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
31 kelash(Brother)
MP-31-006-012-002/65-a		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
32 baliram(Self)
MP-31-006-012-001/59-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
33 कुन्सी
MP-31-006-012-001/6		ST घुग्गी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685  
34 सुनिता
MP-31-006-012-001/28		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
35 लक्ष्मी
MP-31-006-012-001/12		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
36 sembatee(Wife)
MP-31-006-012-001/130		ST घुग्गी A P A A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
37 सुदुबाई
MP-31-006-012-001/80		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
38 झुकिया
MP-31-006-012-001/76		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
39 KAMALKISHOR(Son)
MP-31-006-012-001/117		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
40 पर्वत/रमेश(Son)
MP-31-006-012-001/107		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
41 सम्मो/बलसिंग मर्सकोले(Self)
MP-31-006-012-001/121		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
42 URMILA(Daughter)
MP-31-006-012-001/102		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
43 कांता
MP-31-006-012-001/26		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
44 जुगो
MP-31-006-012-001/8		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
45 रामबाई(Wife)
MP-31-006-012-001/96-a		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
46 bilantee(Wife)
MP-31-006-012-001/129		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
47 शेतान
MP-31-006-012-001/55		ST घुग्गी A P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
48 सनोता
MP-31-006-012-001/73		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
49 shyamvati
MP-31-006-012-001/91		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
50 शंती
MP-31-006-012-001/50		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL017685 Credited 02/06/2020  
51 बितीया
MP-31-006-012-001/16		ST घुग्गी A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006012WL017685 Credited 02/06/2020  
52 premwatee(Wife)
MP-31-006-012-001/59-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006012WL017685 Credited 02/06/2020  
53 MAHADEV(Son)
MP-31-006-012-001/59		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL017685 Credited 02/06/2020  
54 buddu(Self)
MP-31-006-012-001/36-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL017685 Credited 02/06/2020  
55 koka(Self)
MP-31-006-012-001/130		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL017685 Credited 02/06/2020  
56 संतू
MP-31-006-012-001/91		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL017685 Credited 02/06/2020  
57 ANIL UIKEY(Self)
MP-31-006-012-002/115-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL017685 Credited 02/06/2020  
कुल हाजिरी0534847505049              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 55290
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56430
प्रति मजदुर औसत 990
कुल मानव दिवस : 297