Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:28:34 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 17526 तारीख से : 29/01/2022    तारीख को : 03/02/2022  : 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395 कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग
     

Measurement Book Detail
MB NO.  248        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Mahesh
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006022WL135004 Credited 25/02/2022  
2 chotu
MP-31-006-022-004/32		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL135004 Credited 25/02/2022  
3 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL135004 Credited 25/02/2022  
4 जगन(Self)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL135004 Credited 25/02/2022  
5 sanju(Self)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL135004 Credited 25/02/2022  
6 सरस्वती(Wife)
MP-31-006-022-004/87-C		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL135004 Credited 25/02/2022  
7 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006022WL135004 Credited 25/02/2022  
8 रामबाई
MP-31-006-022-004/9		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL135004 Credited 25/02/2022  
9 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL135004 Credited 25/02/2022  
10 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
11 मीना
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
12 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
13 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
14 सावित्री
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 14/02/2022  
15 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL0151330 Credited 13/05/2022  
16 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
17 सोनू/बिरजा
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
18 TILAK(Self)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
19 फूलसिंह/हिरजूसिह
MP-31-006-022-004/41		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
20 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 14/02/2022  
21 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
22 PRADIP(Self)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
23 राजवंती(Wife)
MP-31-006-022-004/8		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
24 MANSHU(Son)
MP-31-006-022-004/58		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
25 सुरेख(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
26 राधेश्याम(Self)
MP-31-006-022-004/62		OTHER ळवसींप इनहनतह A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
27 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
28 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
29 KAMLESH(Self)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
30 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
31 मालती(Wife)
MP-31-006-022-004/72-C		OTHER ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
32 भूरा
MP-31-006-022-004/78		ST ळवसींप इनहनतह P A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
33 ANITA MARSKOLE(Wife)
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
34 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
35 सरिता(Wife)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
36 VANITA MARSKOLE(Wife)
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
37 रामबाइ्र
MP-31-006-022-004/28		SC ळवसींप इनहनतह A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 14/02/2022  
38 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 14/02/2022  
39 SUNITA(Wife)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 14/02/2022  
40 मन्नोुं
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
41 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
42 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
43 सलमत
MP-31-006-022-004/26		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
44 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
45 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 14/02/2022  
46 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
47 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
48 MEERA(Wife)
MP-31-006-022-004/61-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
49 SANTOSH(Self)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
50 मिन्तु
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
51 चंद्रकला
MP-31-006-022-004/78		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
52 MAHESH(Self)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
53 चम्पालाल/मूरकसिेग(Self)
MP-31-006-022-004/8		ST ळवसींप इनहनतह P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
54 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL135004 Credited 25/02/2022  
55 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL135004 Credited 25/02/2022  
56 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL135004 Credited 25/02/2022  
57 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL135004 Credited 14/02/2022  
58 SAROTI(Wife)
MP-31-006-022-004/3-A		ST ळवसींप इनहनतह P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL135004 Credited 25/02/2022  
59 KAMPULAL(Self)
MP-31-006-022-004/83-B		OTHER ळवसींप इनहनतह P P A A A A 2 193 386 0 0 386 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL135004 Credited 25/02/2022  
कुल हाजिरी575756565642              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6755
प्रदाय राशि अनुसूचित जनजाति 48057
प्रदाय राशि अन्य 7720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62532
प्रति मजदुर औसत 1059.8644
कुल मानव दिवस : 324