Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:24:06 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 3980 तारीख से : 20/05/2022    तारीख को : 26/05/2022  : 11999/DM    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1731006007/WH/22012034920426 कार्य का नाम : चैक डेम जीर्णोद्धार, मानसिंग के खेत के पास, जाखली (1731006007/WH/22012034920426)
     

Measurement Book Detail
MB NO.  184        Page NO.  40

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 eakvanti(Wife)
MP-31-006-007-001/127		ST घाना P A P P P A A 4 200 800 0 0 800 BANK OF MAHARASTRAPADHAR000614 1731006007WL016094 Credited 11/06/2022  
2 दीना/रामजीलाल
MP-31-006-007-002/1		OTHER जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
3 दूर्गा
MP-31-006-007-002/1		OTHER जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
4 MANTRA(Wife)
MP-31-006-007-002/184		ST जाखली P A P P P A A 4 200 800 0 0 800 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
5 बिरोल(Self)
MP-31-006-007-002/40		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
6 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
7 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHAR000614 1731006007WL016094 Credited 11/06/2022  
8 मगल/सुखराम(Self)
MP-31-006-007-002/76		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
9 ककिया(Wife)
MP-31-006-007-002/76		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
10 mina(Daughter-in-Law)
MP-31-006-007-002/22		ST जाखली A A A A A A P 1 200 200 0 0 200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
11 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P A P P P A P 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
12 SONU(Son)
MP-31-006-007-002/1		OTHER जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
13 RAJA(Son)
MP-31-006-007-001/41		SC घाना P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
14 VISHAL(Son)
MP-31-006-007-001/5		ST घाना P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
15 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
16 Krishna(Daughter)
MP-31-006-007-002/128		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
17 SUSHILA(Daughter)
MP-31-006-007-002/16		ST जाखली P A P P P A A 4 200 800 0 0 800 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
18 RAVINA(Daughter)
MP-31-006-007-001/5		ST घाना P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
19 अनुराधा(Daughter)
MP-31-006-007-002/114		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
20 POOJA MARKAM(Daughter)
MP-31-006-007-002/25		ST जाखली P A P P P A A 4 200 800 0 0 800 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
21 मोना(Grandson)
MP-31-006-007-002/20		ST जाखली P A A P A A A 2 200 400 0 0 400 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
22 DAYARAM(Son)
MP-31-006-007-001/89		OTHER घाना P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIABETULSBIN0000327 1731006007WL016094 Credited 11/06/2022  
23 PANKAJ(Son)
MP-31-006-007-002/18		ST जाखली P A P P P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL016094 Credited 11/06/2022  
24 SUBASH(Son)
MP-31-006-007-002/15		ST जाखली P A P P P A A 4 200 800 0 0 800 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL016094 Credited 11/06/2022  
25 राखी(Daughter)
MP-31-006-007-002/60		ST जाखली P A P P P A P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL016094 Credited 11/06/2022  
26 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
27 MONU(Son)
MP-31-006-007-002/19		ST जाखली P A A P A A A 2 200 400 0 0 400 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
28 रमको/दसन
MP-31-006-007-002/117		ST जाखली P A P A P P A 4 200 800 0 0 800 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
29 BABITA(Daughter-in-Law)
MP-31-006-007-002/63		ST जाखली P A P P P A P 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
30 SUKANTI(Daughter-in-Law)
MP-31-006-007-002/155		ST जाखली P A P P P A A 4 200 800 0 0 800 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
कुल हाजिरी290272827175              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1000
प्रदाय राशि अनुसूचित जनजाति 21600
प्रदाय राशि अन्य 4000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26600
प्रति मजदुर औसत 886.6667
कुल मानव दिवस : 133