Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:00:35 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 917 तारीख से : 29/04/2020    तारीख को : 05/05/2020  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        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 संतरी
MP-31-006-009-001/12		ST मेंढापानी X X P P P P P 5 190 950 0 0 950     1731006WL010316 Credited 26/05/2020  
2 रामजी
MP-31-006-009-001/32		SC मेंढापानी X X P P P P P 5 190 950 0 0 950     1731006WL010316 Credited 26/05/2020  
3 रिंदा
MP-31-006-009-001/33		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
4 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
5 सूखराम(Self)
MP-31-006-009-001/42-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
6 लिप्‍पू(Self)
MP-31-006-009-001/46-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
7 रिगा(Self)
MP-31-006-009-001/60-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
8 DHARMVATI(Wife)
MP-31-006-009-001/64		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
9 सीताराम
MP-31-006-009-001/12		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
10 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
11 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
12 धमलो
MP-31-006-009-001/18		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
13 RAMKISHOR(Self)
MP-31-006-009-001/125-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
14 SHYAMRATI(Self)
MP-31-006-009-001/125-B		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
15 सुमरती
MP-31-006-009-001/24		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
16 भागवंती
MP-31-006-009-001/26		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
17 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
18 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
19 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
20 मीरा
MP-31-006-009-001/32		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
21 दस्सो
MP-31-006-009-001/82		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
22 SARSVATI(Daughter)
MP-31-006-010-001/101		OTHER डोलीढाना X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
23 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
24 IMLA(Wife)
MP-31-006-009-001/21-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
25 शीलु
MP-31-006-009-001/72		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
26 कलिया
MP-31-006-009-001/50		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
27 AKASH(Self)
MP-31-006-010-001/142-A		OTHER डोलीढाना X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
28 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
29 AMIT(Son)
MP-31-006-010-001/142		ST डोलीढाना X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
30 बसंती
MP-31-006-009-001/66		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL010316 Credited 26/05/2020  
31 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL010316 Credited 26/05/2020  
32 भागरती
MP-31-006-009-001/28		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
33 प्‍यारसिंग (Self)
MP-31-006-009-001/46-B		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
34 SHANTA(Wife)
MP-31-006-009-001/42-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
35 RAMBAI(Wife)
MP-31-006-009-001/125-C		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
36 ritesh(Son)
MP-31-006-009-001/122		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
37 भूरेलाल
MP-31-006-010-001/132		ST डोलीढाना X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
38 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/46		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
39 RAJA(Grandson)
MP-31-006-009-001/121		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
40 SAKUN(Wife)
MP-31-006-009-001/60-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
41 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
42 MANGO(Wife)
MP-31-006-009-001/82-A		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
43 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
44 ASITA(Daughter)
MP-31-006-009-001/57		SC मेंढापानी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL010316 Credited 26/05/2020  
कुल हाजिरी004444444444              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18050
प्रदाय राशि अनुसूचित जनजाति 21850
प्रदाय राशि अन्य 1900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41800
प्रति मजदुर औसत 950
कुल मानव दिवस : 220