Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:43:45 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 16557 तारीख से : 06/03/2020    तारीख को : 12/03/2020  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  62

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 झीटु(Self)
MP-31-006-009-001/107-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880     1731006WL107334 Credited 13/04/2020  
2 प्रवीण
MP-31-006-009-001/112		SC मेंढापानी P P P P P A A 5 176 880 0 0 880     1731006WL107334 Credited 13/04/2020  
3 शीला(Self)
MP-31-006-009-001/116		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
4 सनोता
MP-31-006-009-001/111		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
5 सीताराम
MP-31-006-009-001/12		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
6 मनोहरी(Husband)
MP-31-006-009-001/122		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
7 SHYAMRATI(Self)
MP-31-006-009-001/125-B		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
8 धनराज
MP-31-006-009-001/129		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
9 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
10 गजरासिग
MP-31-006-009-001/135		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
11 भगनती
MP-31-006-009-001/21		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
12 जुगना
MP-31-006-009-001/22		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
13 कलसिया
MP-31-006-009-001/22		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
14 भुरी
MP-31-006-009-001/27		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
15 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
16 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
17 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
18 किस्‍सी
MP-31-006-009-001/379		OTHER मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
19 धग्गो
MP-31-006-009-001/39		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
20 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
21 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
22 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
23 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
24 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
25 FULVANTI(Wife)
MP-31-006-009-001/118-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
26 CHANDRAKALI(Daughter-in-Law)
MP-31-006-009-001/11		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107334 Credited 13/04/2020  
27 NAVITA(Daughter-in-Law)
MP-31-006-009-001/143		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107334 Credited 13/04/2020  
28 फूलकली(Self)
MP-31-006-009-001/113		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107334 Credited 13/04/2020  
29 JYOTI(Wife)
MP-31-006-009-001/129		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 17/04/2020  
30 ritesh(Son)
MP-31-006-009-001/122		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
31 RUNA(Daughter-in-Law)
MP-31-006-009-001/136		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
32 PUSPA(Wife)
MP-31-006-009-001/10-A		OTHER मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
33 PREMKALA(Wife)
MP-31-006-009-001/128		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
34 सविता(Daughter-in-Law)
MP-31-006-009-001/30		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
35 ANITA(Wife)
MP-31-006-009-001/114-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
कुल हाजिरी353535353500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13200
प्रदाय राशि अनुसूचित जनजाति 15840
प्रदाय राशि अन्य 1760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30800
प्रति मजदुर औसत 880
कुल मानव दिवस : 175