Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:51:09 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 3365 तारीख से : 27/05/2020    तारीख को : 02/06/2020  : 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.  86

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     1731006022WL025224 Credited 16/06/2020  
2 कांताप्रसाद(Self)
MP-31-006-022-002/48		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006022WL025224 Credited 16/06/2020  
3 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 1731006022WL025224 Credited 16/06/2020  
4 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 1731006022WL025224 Credited 16/06/2020  
5 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 1731006022WL025224 Credited 16/06/2020  
6 भागरती(Self)
MP-31-006-022-002/20		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL025224 Credited 16/06/2020  
7 mahesh(Self)
MP-31-006-022-002/44-A		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL025224 Credited 16/06/2020  
8 dayaram(Self)
MP-31-006-022-002/41-A		ST टेमह्रै . P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL025224 Credited 16/06/2020  
9 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 1731006022WL025224 Credited 16/06/2020  
10 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 1731006022WL025224 Credited 16/06/2020  
11 Gyan singh laviskar(Self)
MP-31-006-022-002/16-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL025224 Credited 16/06/2020  
12 KALAVATI KAJLE(Wife)
MP-31-006-022-002/48-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL025224 Credited 16/06/2020  
13 सेकलाल/नजरसिंग
MP-31-006-022-002/14		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL025224  
14 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 1731006022WL025224 Credited 16/06/2020  
15 ओझालाल
MP-31-006-022-002/15		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL025224 Credited 16/06/2020  
16 रंगीलाल/नजरसिंग
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 1731006022WL025224 Credited 16/06/2020  
17 हरिप्रसाद(Self)
MP-31-006-022-002/46-A		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL025224  
18 कमला
MP-31-006-022-002/22		ST टेमह्रै . P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL025224 Credited 16/06/2020  
19 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 1731006022WL025224 Credited 16/06/2020  
20 सुमन(Wife)
MP-31-006-022-002/26-C		OTHER टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006022WL025224 Credited 16/06/2020  
21 sheetal(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 1731006022WL025224 Credited 16/06/2020  
22 ब्रजलाल/नजरंिसग
MP-31-006-022-002/28		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
23 किशोरी
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 1731006022WL025224  
24 रामेश्वर/गाजर
MP-31-006-022-002/29		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
25 सुकचंद
MP-31-006-022-002/4		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224  
26 सुधासिंग(Self)
MP-31-006-022-001/138-B		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224  
27 प्रेमवती / ओझालाल(Wife)
MP-31-006-022-002/15		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
28 सुनिता
MP-31-006-022-002/14		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224  
29 ठीकरसिंग
MP-31-006-022-002/43		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
30 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 1731006022WL025224  
31 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 1731006022WL025224  
32 अनीता(Wife)
MP-31-006-022-002/41-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
33 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 1731006022WL025224 Credited 16/06/2020  
34 REKHA KAJLE(Wife)
MP-31-006-022-002/45-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
35 दिनू / ओझालाल(Son)
MP-31-006-022-002/15		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
36 सावित्री
MP-31-006-022-002/11		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
37 चैनसिेग
MP-31-006-022-002/13		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
38 radha(Daughter-in-Law)
MP-31-006-022-002/13		ST टेमह्रै . P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
39 ताराचंद(Self)
MP-31-006-022-002/22-A		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
40 KULDEEP LAVISKAR(Self)
MP-31-006-022-002/38-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
41 PRIYANKA LAVISKAR(Wife)
MP-31-006-022-002/38-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
42 ramratee(Wife)
MP-31-006-022-002/20-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
43 इंद्रावती
MP-31-006-022-002/28		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
44 शिवकली
MP-31-006-022-002/4		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224  
45 कमलकिशोर / फगनू(Son)
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 1731006022WL025224 Credited 16/06/2020  
46 sarvan(Self)
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 1731006022WL025224 Credited 16/06/2020  
47 SANOTI(Wife)
MP-31-006-022-002/26-A		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
48 सुनील(Self)
MP-31-006-022-002/26-C		OTHER टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
49 सुनीता(Wife)
MP-31-006-022-002/46-A		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
50 HARIPRASAD KAJLE(Self)
MP-31-006-022-002/45-A		ST टेमह्रै . P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL025224 Credited 16/06/2020  
51 साकाराम
MP-31-006-022-002/34		ST टेमह्रै . P P P P A A A 4 190 760 0 0 760 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL025224 Credited 16/06/2020  
52 SHIVPRASAD KAJLE(Self)
MP-31-006-022-002/48-A		ST टेमह्रै . P P P P P A A 5 190 950 0 0 950 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL025224 Credited 16/06/2020  
कुल हाजिरी4343424032170              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 37810
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41230
प्रति मजदुर औसत 792.8846
कुल मानव दिवस : 217