Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:48:16 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 4674 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 1731006/2020-2021/163827/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731006022/IF/22012034562832 कार्य का नाम : खेत तालाब, स्वपन/नारायन, तवाकाटी (1731006022/IF/22012034562832)
     

Measurement Book Detail
MB NO.  4527        Page NO.  95

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 SANJAY(Self)
MP-31-006-022-003/110-B		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL031409 Credited 24/06/2020  
2 कुणाल(Son)
MP-31-006-022-003/159		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 CANARA BANKHOSHINGABADCNRB0002367 1731006022WL031409 Credited 24/06/2020  
3 MUKESH SIKDAR(Self)
MP-31-006-022-003/101-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL031409 Credited 24/06/2020  
4 PRITI(Wife)
MP-31-006-022-003/110-B		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL031409 Credited 24/06/2020  
5 अनिल
MP-31-006-022-003/38		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL031409 Credited 25/06/2020  
6 राधिका
MP-31-006-022-003/49		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL031409 Credited 24/06/2020  
7 स्वपन/नारायण(Self)
MP-31-006-022-003/68		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL031409 Credited 24/06/2020  
8 प्रतीश
MP-31-006-022-003/52		OTHER तवाकाठी B B P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL031409 Credited 24/06/2020  
9 उपेन्द्र
MP-31-006-022-003/20		OTHER तवाकाठी B B P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL031409 Credited 25/06/2020  
10 रतन ढाली(Self)
MP-31-006-022-003/45-B		OTHER तवाकाठी B B P P P P A 4 190 760 0 0 760 STATE BANK OF INDIABhouraSBIN0017112 1731006022WL031409 Credited 24/06/2020  
11 सूनिता (Wife)
MP-31-006-022-003/38-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
12 aparna(Wife)
MP-31-006-022-003/50-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
13 KAJAL(Wife)
MP-31-006-022-003/51		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
14 nirmal(Self)
MP-31-006-022-003/27-b		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
15 विशाखा(Wife)
MP-31-006-022-003/28-A		OTHER तवाकाठी B B P P P P A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
16 रंजीत/सुरेन्द्र(Self)
MP-31-006-022-003/17		OTHER तवाकाठी B B P P P A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
17 काजल(Wife)
MP-31-006-022-003/80		OTHER तवाकाठी B B P P P A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
18 समरेश
MP-31-006-022-003/88		OTHER तवाकाठी B B P P P A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
19 दुलाली
MP-31-006-022-003/55		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
20 नेनतारा (Wife)
MP-31-006-022-003/67		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
21 RANJEETA(Self)
MP-31-006-022-003/89-A		OTHER तवाकाठी B B P P P A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
22 बाबूराम/किशोरी
MP-31-006-022-003/31		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
23 सुमन(Wife)
MP-31-006-022-003/100-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
24 USHA SIKDAR(Wife)
MP-31-006-022-003/101-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
25 CHITY(Self)
MP-31-006-022-003/4-A		OTHER तवाकाठी B B P P P A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
26 Sanjit Dhali(Self)
MP-31-006-022-003/45-A		OTHER तवाकाठी B B P P P P A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
27 कविता (Wife)
MP-31-006-022-003/41-B		OTHER तवाकाठी B B P P A A A 2 190 380 0 0 380 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
28 बासना
MP-31-006-022-003/39		OTHER तवाकाठी B B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409  
29 दिपीका (Wife)
MP-31-006-022-003/52-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
30 अलापी(Wife)
MP-31-006-022-003/68		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
31 SAVITRI(Wife)
MP-31-006-022-003/75-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
32 viddut sardar(Self)
MP-31-006-022-003/77		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
33 भानुमती(Wife)
MP-31-006-022-003/104		OTHER तवाकाठी B B P P P A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
34 प्रभाती
MP-31-006-022-003/108		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
35 विजय(Self)
MP-31-006-022-003/100-A		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
36 prakash(Son)
MP-31-006-022-003/3		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 24/06/2020  
37 golapi
MP-31-006-022-003/22		OTHER तवाकाठी B B P P P A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
38 लतिका(Self)
MP-31-006-022-003/16		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
39 सुमित्रा
MP-31-006-022-003/9		OTHER तवाकाठी B B A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409  
40 तुषारकांति
MP-31-006-022-003/96		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
41 दिपन(Self)
MP-31-006-022-003/67		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL031409 Credited 25/06/2020  
42 विश्वजीत
MP-31-006-022-003/23		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL031409 Credited 24/06/2020  
43 हेमंत/सुखानी
MP-31-006-022-003/5		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL031409 Credited 24/06/2020  
44 ललिता
MP-31-006-022-003/5		OTHER तवाकाठी B B P P P P P 5 190 950 0 0 950 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL031409 Credited 24/06/2020  
कुल हाजिरी004241403329              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 35150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35150
प्रति मजदुर औसत 798.8636
कुल मानव दिवस : 185