Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:35:11 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 11408 तारीख से : 15/11/2019    तारीख को : 21/11/2019  : 32/Medh19    स्वीकृति दिनॉंक : 23/09/2019
कार्य-संहित : 1731006009/RC/22012034480421 कार्य का नाम : सी सी रोड सह नाली निर्माण, नन्हा के घर से गंजन के घर तक 250 मीटर, मेंढापानी (1731006009/RC/22012034480421)
     

Measurement Book Detail
MB NO.  1354        Page NO.  66

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 पप्पु
MP-31-006-009-001/108		SC मेंढापानी P P P A A A A 3 176 528 0 0 528     1731006WL070509 Credited 26/11/2019  
2 कुन्दी
MP-31-006-009-001/109		SC मेंढापानी P P A A A A A 2 176 352 0 0 352     1731006WL070509 Credited 26/11/2019  
3 प्रवीण
MP-31-006-009-001/112		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056     1731006WL070509 Credited 26/11/2019  
4 सुकाली
MP-31-006-009-001/50		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056     1731006WL070509 Credited 26/11/2019  
5 URMILA(Wife)
MP-31-006-009-001/123		SC मेंढापानी P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHAR 1731006WL070509 Credited 26/11/2019  
6 SHYAMRATI(Self)
MP-31-006-009-001/125-B		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
7 धर्मदास
MP-31-006-009-001/139		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
8 गुलाब
MP-31-006-009-001/143		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
9 प्रेम(Self)
MP-31-006-009-001/144-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
10 शिवकली(Wife)
MP-31-006-009-001/144-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
11 चुडगा
MP-31-006-009-001/28		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
12 अमरलाल
MP-31-006-009-001/121		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
13 समोती
MP-31-006-009-001/55		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
14 सुरजन
MP-31-006-009-001/7		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
15 सीडो
MP-31-006-009-001/7		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
16 मंद्रावी
MP-31-006-009-001/86		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
17 फून्‍दन(Self)
MP-31-006-009-001/82-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
18 RAJNI(Daughter-in-Law)
MP-31-006-009-001/84		SC मेंढापानी P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
19 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
20 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
21 FULVANTI(Wife)
MP-31-006-009-001/118-A		ST मेंढापानी P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
22 REENA(Granddaughter)
MP-31-006-009-001/139		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
23 VIJAY(Son)
MP-31-006-009-001/71		SC मेंढापानी A P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
24 shelkumari(Daughter-in-Law)
MP-31-006-009-001/118		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL070509 Credited 26/11/2019  
25 भागरती
MP-31-006-009-001/28		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
26 SARITA(Daughter)
MP-31-006-009-001/139		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
27 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/46		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
28 KUNTI(Wife)
MP-31-006-009-001/92-B		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
29 रामपाल(Self)
MP-31-006-009-001/81-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
30 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL070509 Credited 26/11/2019  
कुल हाजिरी2930262424240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14608
प्रदाय राशि अनुसूचित जनजाति 13024
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27632
प्रति मजदुर औसत 921.0667
कुल मानव दिवस : 157