Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:11:12 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 20775 तारीख से : 24/02/2021    तारीख को : 28/02/2021  : 1731003/2020-2021/408868/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1731003021/WC/22012034593483 कार्य का नाम : cheak dam nirman karya dinesh dimra ke khet ke pass dhaywani (1731003021/WC/22012034593483)
     

Measurement Book Detail
MB NO.  1672        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 दिवानी(Self)
MP-31-003-021-003/224		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
2 रामदास(Self)
MP-31-003-021-003/238		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
3 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
4 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
5 कला(Wife)
MP-31-003-021-003/247		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
6 सरोज(Wife)
MP-31-003-021-003/238		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
7 रामराव(Self)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
8 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
9 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
10 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
11 kavita(Wife)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
12 फुंदिया(Wife)
MP-31-003-021-003/227		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
13 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
14 Sandip(Son)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
15 रमेश(Self)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
16 भीका(Self)
MP-31-003-021-003/234		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
17 अर्जुन(Self)
MP-31-003-021-003/235		OTHER क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
18 चैतराम(Self)
MP-31-003-021-003/236		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
19 Namdev(Self)
MP-31-003-021-003/236-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
20 झुनी(Wife)
MP-31-003-021-003/237		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
21 सुमेदी(Wife)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
22 Kajjulal(Self)
MP-31-003-021-003/261-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
23 झांगरू(Self)
MP-31-003-021-003/265		OTHER क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
24 मीरा(Wife)
MP-31-003-021-003/266		SC क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
25 Lakhan(Self)
MP-31-003-021-003/266-a		SC क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
26 rekha(Wife)
MP-31-003-021-003/266-a		SC क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 18/03/2021  
27 गजेसिग(Son)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
28 कमोदी(Father-in_Law)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
29 मंगल(Self)
MP-31-003-021-003/269		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
30 सैवंती(Wife)
MP-31-003-021-003/269		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
31 Munna(Self)
MP-31-003-021-003/269-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
32 Rashmi(Wife)
MP-31-003-021-003/269-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
33 gendrao
MP-31-003-021-003/271		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
34 Pardhi(Self)
MP-31-003-021-003/271-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
35 राजू
MP-31-003-021-003/275		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
36 Sanju(Self)
MP-31-003-021-003/275-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
37 Sangeeta(Wife)
MP-31-003-021-003/275-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
38 मंगो(Daughter)
MP-31-003-021-003/276		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
39 बज्जू(Wife)
MP-31-003-021-003/252		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
40 SARAPSING(Self)
MP-31-003-021-003/254-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
41 SARITA(Wife)
MP-31-003-021-003/254-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
42 Ramu(Self)
MP-31-003-021-003/255-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
43 Munni(Wife)
MP-31-003-021-003/255-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
44 सुमित्रा(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
45 रूली(Wife)
MP-31-003-021-003/279		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
46 फुंदु(Daughter)
MP-31-003-021-003/280		SC क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
47 ढिमरा(Self)
MP-31-003-021-003/281		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
48 मूलो(Wife)
MP-31-003-021-003/281		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
49 Sunita(Wife)
MP-31-003-021-003/282-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
50 bhajansingh(Self)
MP-31-003-021-003/285-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
51 rati(Wife)
MP-31-003-021-003/285-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
52 संदीप(Grandson)
MP-31-003-021-003/292		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
53 नकलसिग(Others)
MP-31-003-021-003/293		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
54 जगलाल(Self)
MP-31-003-021-003/248		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
55 रामकली(Wife)
MP-31-003-021-003/248		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
56 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
57 Kishan(Self)
MP-31-003-021-003/296-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
58 Ranga(Wife)
MP-31-003-021-003/296-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
59 Ramdash(Self)
MP-31-003-021-003/297-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
60 Meta(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
61 रायो(Daughter)
MP-31-003-021-003/298		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
62 gita(Wife)
MP-31-003-021-003/299-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
63 Fundiya(Mother)
MP-31-003-021-003/441		OTHER क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
64 SUMEDI(Wife)
MP-31-003-021-003/443		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
65 Chaitee(Self)
MP-31-003-021-003/445		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
66 nani(Self)
MP-31-003-021-003/446		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
67 haridas(Husband)
MP-31-003-021-003/446		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
68 pramod(Son)
MP-31-003-021-003/441		OTHER क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
69 Prakash(Self)
MP-31-003-021-003/299-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
70 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
71 सतीश
MP-31-003-021-003/247		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
72 इमला(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
73 Bahadur(Self)
MP-31-003-021-003/294-A		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
74 PRAMOD UIKEY(Son)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
75 JHITA(Self)
MP-31-003-021-003/440		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
76 कैलो(Father-in_Law)
MP-31-003-021-003/277		ST क्ंपूंदप P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL132265 Credited 17/03/2021  
कुल हाजिरी7676767676              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3800
प्रदाय राशि अनुसूचित जनजाति 62700
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72200
प्रति मजदुर औसत 950
कुल मानव दिवस : 380