Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:34:52 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 818 तारीख से : 28/04/2020    तारीख को : 04/05/2020  : 1731006/2019-2020/41456/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006022/WC/22012034502425 कार्य का नाम : चैक डेम निर्माण, ओझा के खेत के पास, टेमरू रैयत (1731006022/WC/22012034502425)
     

Measurement Book Detail
MB NO.  4527        Page NO.  78

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 संदीप
MP-31-006-022-001/139		SC टेमह्माल P P P P P P A 6 190 1140 0 0 1140     1731006WL006367 Credited 14/05/2020  
2 ताराचंद
MP-31-006-022-002/22		ST टेमह्रै . P P P A A A A 3 190 570 0 0 570     1731006WL006367 Credited 15/05/2020  
3 SUNIL LAVISKAR(Son)
MP-31-006-022-002/26-B		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL006367 Credited 15/05/2020  
4 SUMAN LAVISKAR(Daughter-in-Law)
MP-31-006-022-002/26-B		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL006367 Credited 14/05/2020  
5 मोकल
MP-31-006-022-002/35		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0     1731006WL006367  
6 हरिप्रसाद
MP-31-006-022-002/46		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950     1731006WL006367 Credited 15/05/2020  
7 सुनीता(Daughter-in-Law)
MP-31-006-022-002/46		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL006367 Credited 14/05/2020  
8 फूलवंती(Wife)
MP-31-006-022-002/8		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL006367 Credited 14/05/2020  
9 manisha
MP-31-006-022-002/29		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
10 बालचंद/जगिराम
MP-31-006-022-002/27		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL006367  
11 Priyanka kajle(Wife)
MP-31-006-022-002/48		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 14/05/2020  
12 RAMNATH AKHANDE(Self)
MP-31-006-022-002/37-B		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367  
13 bijesh(Son)
MP-31-006-022-002/36		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 14/05/2020  
14 कमदु
MP-31-006-022-002/39		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL006367 Credited 14/05/2020  
15 रामभाउ/चिरन
MP-31-006-022-002/31		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 15/05/2020  
16 भागरती(Self)
MP-31-006-022-002/20		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006367 Credited 14/05/2020  
17 mahesh(Self)
MP-31-006-022-002/44-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 15/05/2020  
18 RAMBAI(Wife)
MP-31-006-022-002/26		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 14/05/2020  
19 dayaram(Self)
MP-31-006-022-002/41-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 15/05/2020  
20 मुकेश
MP-31-006-022-002/44		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL006367 Credited 14/05/2020  
21 bhura(Self)
MP-31-006-022-002/8		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367  
22 रुपेश अखण्डे(Son)
MP-31-006-022-002/8		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 14/05/2020  
23 PREETI AKHANDE(Wife)
MP-31-006-022-002/37-B		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367  
24 हिरदेसिंग(Self)
MP-31-006-022-002/16		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 15/05/2020  
25 Gyan singh laviskar(Self)
MP-31-006-022-002/16-A		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006367 Credited 15/05/2020  
26 KALAVATI KAJLE(Wife)
MP-31-006-022-002/48-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL006367 Credited 14/05/2020  
27 KUSUM KAJLE(Sister)
MP-31-006-022-002/45-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL006367 Credited 14/05/2020  
28 सेकलाल/नजरसिंग
MP-31-006-022-002/14		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006367 Credited 15/05/2020  
29 suresh(Son)
MP-31-006-022-002/47		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL006367  
30 seema(Daughter)
MP-31-006-022-002/31		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 14/05/2020  
31 ओझालाल
MP-31-006-022-002/15		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 15/05/2020  
32 बसंती
MP-31-006-022-002/18		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 15/05/2020  
33 कमला
MP-31-006-022-002/22		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 15/05/2020  
34 मिन्तिया
MP-31-006-022-002/36		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL006367 Credited 14/05/2020  
35 shersing(Self)
MP-31-006-022-002/13-B		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL006367  
36 सुनिता
MP-31-006-022-002/14		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
37 प्रेमवती / ओझालाल(Wife)
MP-31-006-022-002/15		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
38 भंगीलाल
MP-31-006-022-002/10		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
39 नाारायण
MP-31-006-022-001/119		ST टेमह्माल P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
40 anita(Wife)
MP-31-006-022-002/10-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
41 शिवकिशोर
MP-31-006-022-002/19		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
42 सुशीला(Wife)
MP-31-006-022-002/16		ST टेमह्रै . P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
43 जशोदा
MP-31-006-022-002/27		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
44 ब्रजलाल/नजरंिसग
MP-31-006-022-002/28		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
45 jasheekala(Daughter)
MP-31-006-022-002/22		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
46 केवलसिंग
MP-31-006-022-002/23		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
47 अमतावती
MP-31-006-022-002/23		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
48 रामेश्वर/गाजर
MP-31-006-022-002/29		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
49 premvtee(Wife)
MP-31-006-022-002/30-A		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
50 ठीकरसिंग
MP-31-006-022-002/43		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
51 मोहन
MP-31-006-022-002/41		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
52 सुकचंद
MP-31-006-022-002/4		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
53 किशोरी
MP-31-006-022-002/37		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
54 कानूलाल
MP-31-006-022-002/46		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
55 ASHISH AKHANDE(Self)
MP-31-006-022-002/8-B		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
56 REKHA KAJLE(Wife)
MP-31-006-022-002/45-A		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
57 सुमेदी
MP-31-006-022-002/7		ST टेमह्रै . P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
58 tara
MP-31-006-022-002/8-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
59 फूलकी
MP-31-006-022-002/41		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
60 कमल/हरि
MP-31-006-022-002/42		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
61 sukhavtee(Wife)
MP-31-006-022-002/44-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
62 मुनिम
MP-31-006-022-002/45		ST टेमह्रै . P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
63 ramsing(Self)
MP-31-006-022-002/32-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
64 ramkalee(Wife)
MP-31-006-022-002/32-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
65 शिवकली /सकाराम(Wife)
MP-31-006-022-002/34		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
66 KULDEEP LAVISKAR(Self)
MP-31-006-022-002/38-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
67 PRIYANKA LAVISKAR(Wife)
MP-31-006-022-002/38-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
68 ramratee(Wife)
MP-31-006-022-002/20-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
69 सावित्री
MP-31-006-022-002/11		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
70 कली
MP-31-006-022-002/10		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
71 चैनसिेग
MP-31-006-022-002/13		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
72 दिनू / ओझालाल(Son)
MP-31-006-022-002/15		ST टेमह्रै . P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
73 babli(Wife)
MP-31-006-022-002/13-B		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
74 SHYAMVATI KASDE
MP-31-006-022-002/12-B		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
75 gareeba(Self)
MP-31-006-022-002/12-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
76 meera
MP-31-006-022-002/19		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
77 इंद्रावती
MP-31-006-022-002/28		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
78 SANOTI(Wife)
MP-31-006-022-002/26-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
79 बिसराम
MP-31-006-022-002/32		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
80 कमलकिशोर / फगनू(Son)
MP-31-006-022-002/3		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
81 Sukhmani kasde(Wife)
MP-31-006-022-002/3		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
82 HARIPRASAD KAJLE(Self)
MP-31-006-022-002/45-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 14/05/2020  
83 प्रेमबती अखण्डे(Daughter-in-Law)
MP-31-006-022-002/37		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367  
84 शिवकली
MP-31-006-022-002/4		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL006367 Credited 15/05/2020  
85 SHIVKUMAR
MP-31-006-022-002/19-A		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL006367  
86 ramvtee(Wife)
MP-31-006-022-002/12-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL006367 Credited 15/05/2020  
87 GARBSINGH KASDE
MP-31-006-022-002/12-B		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL006367 Credited 15/05/2020  
88 sukhchnd(Self)
MP-31-006-022-002/5-A		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL006367  
89 SHIVPRASAD KAJLE(Self)
MP-31-006-022-002/48-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL006367 Credited 14/05/2020  
90 लीलावती काजले(Wife)
MP-31-006-022-002/45		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL006367 Credited 14/05/2020  
कुल हाजिरी7170686561480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 71630
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72770
प्रति मजदुर औसत 808.5555
कुल मानव दिवस : 383