Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:31:38 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 19794 तारीख से : 02/03/2022    तारीख को : 08/03/2022  : 1731006/2021-2022/576398/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731006049/IF/22012034567526 कार्य का नाम : खेत तालाब, शांतीरंजन /लालचंद, नूतनडंगा (1731006049/IF/22012034567526)
     

Measurement Book Detail
MB NO.  208        Page NO.  47

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 devras(Self)
MP-31-006-049-001/149-B		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
2 SOMTI(Wife)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
3 martungay/anil(Self)
MP-31-006-049-001/248-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
4 PUNAM RAY(Wife)
MP-31-006-049-001/248-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
5 rakesh/gourang(Self)
MP-31-006-049-001/231-B		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
6 PRITAM(Self)
MP-31-006-049-001/698		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
7 नंदूलाल/छतनसिग
MP-31-006-049-001/78		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
8 राधारानी
MP-31-006-049-003/95		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
9 सहीष्‍णु/शांतीरजन(Self)
MP-31-006-049-003/95-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
10 KAML(Self)
MP-31-006-049-004/33-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
11 MANOJ(Self)
MP-31-006-049-004/51-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
12 मायारानी
MP-31-006-049-004/90		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
13 SATYANAND(Son)
MP-31-006-049-004/90		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
14 MEENA(Daughter-in-Law)
MP-31-006-049-004/90		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
15 RANJIT(Self)
MP-31-006-049-004/90-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
16 MALTEE(Wife)
MP-31-006-049-004/51-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
17 SUNDRIYA(Wife)
MP-31-006-049-001/82-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
18 मंजू(Wife)
MP-31-006-049-004/51		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
19 ANJANA(Wife)
MP-31-006-049-004/33-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
20 वासना(Wife)
MP-31-006-049-003/95-A		OTHER नूतनडंगा P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
21 र्झरना
MP-31-006-049-001/78		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
22 SEEMA(Wife)
MP-31-006-049-001/698		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
23 vineeta(Wife)
MP-31-006-049-001/231-B		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
24 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
25 FULIYA(Wife)
MP-31-006-049-001/60-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
26 BHURESYA(Self)
MP-31-006-049-001/647		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
27 KALIRAM(Self)
MP-31-006-049-001/663		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
28 SHANTI
MP-31-006-049-001/663		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
29 SANOTI(Wife)
MP-31-006-049-001/130-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
30 sanjeeta(Wife)
MP-31-006-049-001/149-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
31 shikha(Wife)
MP-31-006-049-001/149-B		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
32 उषारानी(Wife)
MP-31-006-049-001/175		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
33 शिवराम/मंगलू
MP-31-006-049-001/19		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
34 SADDULAL(Son)
MP-31-006-049-001/21		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
35 GULANTI(Daughter)
MP-31-006-049-001/21		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
36 RAMKALI(Wife)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
37 SABULAL SILU(Husband)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
38 मोसिया
MP-31-006-049-001/102		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
39 SHANNU(Self)
MP-31-006-049-001/106-B		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
40 LALITA(Wife)
MP-31-006-049-001/106-B		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
41 रूसिया
MP-31-006-049-001/117		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
42 MAMTA(Wife)
MP-31-006-049-001/117-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
43 भंगूलाल/बिसराम
MP-31-006-049-001/118		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
44 SUKHLAL(Self)
MP-31-006-049-001/117-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
45 गंगाराम/मिरचु
MP-31-006-049-001/117		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
46 भगीया
MP-31-006-049-001/104		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
47 लोयरसिग/छोटेलाल
MP-31-006-049-001/102		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
48 subrat(Self)
MP-31-006-049-001/149-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
49 बुन्दल/मेहरवार१
MP-31-006-049-001/24		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
50 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
51 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
52 HARIRAM(Self)
MP-31-006-049-001/82-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
53 अरूण/राजेन्द्र(Self)
MP-31-006-049-004/51		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL146301 Credited 22/03/2022  
कुल हाजिरी5353535352520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31266
प्रदाय राशि अन्य 29722


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60988
प्रति मजदुर औसत 1150.717
कुल मानव दिवस : 316