Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:49:29 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 21894 तारीख से : 09/01/2021    तारीख को : 15/01/2021  : 1731006/2020-2021/402835/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1731006048/WC/22012034589577 कार्य का नाम : तालाब निर्माण, समलू के खेत के पास, रामपुर (1731006048/WC/22012034589577)
     

Measurement Book Detail
MB NO.  28        Page NO.  57

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 चोन सिंग(Brother)
MP-31-006-048-002/12-A		ST श्तोडी A A A A A A A 0 0 0 0 0 0     1731006048WL121929  
2 शासिता(Self)
MP-31-006-048-004/11-A		ST रामपुर A A A A A A A 0 0 0 0 0 0     1731006048WL121929  
3 बिसन
MP-31-006-048-002/89		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
4 सदंीप
MP-31-006-048-002/73		ST श्तोडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006048WL121929  
5 रामकली(Wife)
MP-31-006-048-004/88-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 STATE BANK OF INDIABhouraSBIN0017112 1731006048WL121929 Credited 27/01/2021  
6 लिमना
MP-31-006-048-004/95		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
7 ूममता
MP-31-006-048-002/28		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
8 ुसुगरती
MP-31-006-048-002/45		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
9 गरजन(Self)
MP-31-006-048-002/48		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
10 गुद्धो(Wife)
MP-31-006-048-002/48		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
11 baleram/kaleram(Self)
MP-31-006-048-004/38-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
12 राजेश(Self)
MP-31-006-048-004/53-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
13 ramnath/praksigh(Self)
MP-31-006-048-004/61-A		ST रामपुर P P P P P A A 5 185.1 925.5 0 0 925.5 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
14 राधा(Daughter)
MP-31-006-048-004/64		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
15 कलावती
MP-31-006-048-002/73		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
16 सज्‍जन(Self)
MP-31-006-048-004/78-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
17 AMRAVATI(Daughter-in-Law)
MP-31-006-048-004/70		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
18 मनीराम/सेहदू
MP-31-006-048-004/67		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
19 sarbati(Wife)
MP-31-006-048-004/61-A		ST रामपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
20 जयवन्ती
MP-31-006-048-004/63		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
21 जयवंती
MP-31-006-048-004/53		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
22 विनोद(Son)
MP-31-006-048-004/53		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
23 संगबंती
MP-31-006-048-004/19		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
24 रामबती
MP-31-006-048-004/2		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
25 फलेन्दीु
MP-31-006-048-004/29		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
26 रजन्तीबाई
MP-31-006-048-004/13		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
27 भि‍क्‍की(Husband)
MP-31-006-048-004/403		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
28 VIMLA(Daughter-in-Law)
MP-31-006-048-004/43		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
29 LALITA(Daughter-in-Law)
MP-31-006-048-004/5		ST रामपुर P P P P P A A 5 185.1 925.5 0 0 925.5 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
30 रामप्‍यारी(Wife)
MP-31-006-048-004/5-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
31 रज्जन
MP-31-006-048-002/52		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
32 रत्‍तोबाई
MP-31-006-048-002/52		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
33 गेलसिंग
MP-31-006-048-002/53		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
34 बिसतरिया
MP-31-006-048-002/53		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
35 कैलाश
MP-31-006-048-002/28		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
36 पुलिया
MP-31-006-048-002/29		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
37 राजू
MP-31-006-048-002/44		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
38 सुमंती
MP-31-006-048-002/44		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
39 sumantra(Wife)
MP-31-006-048-002/75		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
40 सुमन्‍ती (Wife)
MP-31-006-048-002/44-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
41 सरवन
MP-31-006-048-002/45		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
42 सेमवती(Wife)
MP-31-006-048-002/59		ST श्तोडी P P P P A A A 4 185.1 740.4 0 0 740.4 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
43 मूकेश(Son)
MP-31-006-048-002/90		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
44 बिस्तुबाइ्र
MP-31-006-048-002/79		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
45 laleeta(Wife)
MP-31-006-048-002/87-a		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
46 अदेशी(Self)
MP-31-006-048-004/98-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
47 लक्ष्मी(Wife)
MP-31-006-048-004/98-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
48 vijay(Grandson)
MP-31-006-048-004/89		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
49 कविता(Wife)
MP-31-006-048-004/89		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
50 इन्द्रपाल(Self)
MP-31-006-048-004/88-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
51 pires(Self)
MP-31-006-048-002/88-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
52 बेरसिंग/सुमरलाल
MP-31-006-048-002/89		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
53 रूखियाबाइ्र
MP-31-006-048-002/81		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
54 chobe/babbu(Self)
MP-31-006-048-002/87-a		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
55 रामदीन/सक्कू
MP-31-006-048-004/1		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
56 झुम्मन/शेरसिह
MP-31-006-048-004/10		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
57 जामुूनसिंग/सददू
MP-31-006-048-002/90		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
58 शेरसिंग धुर्वे(Self)
MP-31-006-048-002/12-A		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
59 सन्नीलाल/जोरसिंग
MP-31-006-048-002/79		ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929  
60 lalsing(Self)
MP-31-006-048-002/75		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
61 सुमर ि‍संग(Self)
MP-31-006-048-002/44-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
62 रामा
MP-31-006-048-002/29		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
63 बाबू(Self)
MP-31-006-048-002/59		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 25/01/2021  
64 चिमन/पहलेसिंग
MP-31-006-048-004/53		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
65 बिस्‍तू (Self)
MP-31-006-048-004/5-A		ST रामपुर P P P P A A A 4 185.1 740.4 0 0 740.4 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
66 किस्सू/गरबसिंग
MP-31-006-048-004/47		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
67 SURENADRA(Son)
MP-31-006-048-004/47		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
68 जबली (Self)
MP-31-006-048-004/49-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
69 हरिलाल/ब्रज
MP-31-006-048-004/16		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
70 सुकलाला/हरेसिंह
MP-31-006-048-004/12		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
71 कलंतीबाई
MP-31-006-048-004/40		ST रामपुर P P P P A A A 4 185.1 740.4 0 0 740.4 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
72 अनकेत
MP-31-006-048-004/6		ST रामपुर P P P P P A A 5 185.1 925.5 0 0 925.5 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
73 छननू/पांडू
MP-31-006-048-004/64		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
74 bhurelal(Son)
MP-31-006-048-004/7		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
75 rangita(Daughter)
MP-31-006-048-004/7		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
76 LAXMI(Wife)
MP-31-006-048-004/78-A		ST रामपुर P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL121929 Credited 27/01/2021  
कुल हाजिरी6262625855520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 64970.1
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64970.13
प्रति मजदुर औसत 854.8701
कुल मानव दिवस : 351