Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:01:57 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 3615 तारीख से : 27/05/2020    तारीख को : 02/06/2020  : 1731006/2019-2020/9305/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006007/WC/22012034516922 कार्य का नाम : चैक डैम निर्माण, शेखचन्द/देवीदीन के खेत के पास, जाखली (1731006007/WC/22012034516922)
     

Measurement Book Detail
MB NO.  4725        Page NO.  98

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 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
2 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
3 सुरता
MP-31-006-007-002/104		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
4 रंगा
MP-31-006-007-002/124		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
5 KHOTU PARTE(Son)
MP-31-006-007-002/131		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125  
6 प्रमिला(Wife)
MP-31-006-007-002/15		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
7 फूलवती(Wife)
MP-31-006-007-002/150		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
8 मत्तो
MP-31-006-007-002/156		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
9 मालती
MP-31-006-007-002/172		ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
10 मंथरा
MP-31-006-007-002/179		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
11 SUNKALA(Wife)
MP-31-006-007-002/179		ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
12 लिखमा
MP-31-006-007-002/189		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
13 mantulal(Self)
MP-31-006-007-002/218		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
14 सूनिता(Wife)
MP-31-006-007-002/3		OTHER जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
15 विमला(Wife)
MP-31-006-007-002/32		ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
16 सूगरती(Self)
MP-31-006-007-002/33		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
17 जानकी(Wife)
MP-31-006-007-002/49		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
18 मन्तूलाल/मंदरी
MP-31-006-007-002/54		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
19 पे्रमवती
MP-31-006-007-002/54		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
20 झमको(Wife)
MP-31-006-007-002/4		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
21 सावित्री
MP-31-006-007-002/66		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
22 सूखदेव(Self)
MP-31-006-007-002/68		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
23 विमल(Wife)
MP-31-006-007-002/68		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
24 कल्लो
MP-31-006-007-002/74		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
25 फूलवती(Wife)
MP-31-006-007-002/78		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125  
26 सुगन्ती/मूगाजी(Self)
MP-31-006-007-002/80		ST जाखली A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
27 प्रेमवती(Wife)
MP-31-006-007-002/81		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
28 बलती
MP-31-006-007-002/94		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
29 रामप्यारी
MP-31-006-007-002/99		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
30 ramvati
MP-31-006-007-002/180		ST जाखली A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL021125 Credited 09/06/2020  
31 नमिता(Daughter)
MP-31-006-007-002/137-A		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
32 GAURI(Daughter)
MP-31-006-007-002/144		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
33 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
34 SUBHASH UIKEY(Son)
MP-31-006-007-002/189		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
35 RAHUL(Son)
MP-31-006-007-002/2		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125  
36 RAJESH KAKODIYA(Son)
MP-31-006-007-002/126		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
37 SONAM(Sister)
MP-31-006-007-002/102		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
38 RAJA(Son)
MP-31-006-007-001/41		SC घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
39 सुमंतरा(Daughter)
MP-31-006-007-002/94		ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
40 MUKESH DHURVE(Son)
MP-31-006-007-002/64		ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
41 eshvantee(Daughter)
MP-31-006-007-002/77		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
42 BALRAM(Son)
MP-31-006-007-002/163		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
43 RAMEISH(Son)
MP-31-006-007-002/18		ST जाखली A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021125 Credited 09/06/2020  
44 शेकचंद
MP-31-006-007-002/104		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
45 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
46 रामबती
MP-31-006-007-002/206		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
47 kapuree(Wife)
MP-31-006-007-002/134-A		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
48 NITU(Daughter)
MP-31-006-007-002/156		ST जाखली A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
49 JHAMLU(Wife)
MP-31-006-007-002/64		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
50 RAMBATI(Mother-in-Law)
MP-31-006-007-002/93		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
51 gaytaree(Daughter)
MP-31-006-007-002/54		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
52 madhuree(Daughter)
MP-31-006-007-002/103		ST जाखली A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
53 ramkali(Wife)
MP-31-006-007-002/205		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
54 SANDIP DHURVE(Son)
MP-31-006-007-002/136		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
55 SANDHIYA(Daughter)
MP-31-006-007-002/64		ST जाखली A P P P A P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
56 BHAGWATI
MP-31-006-007-002/122		OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
57 lalita(Daughter-in-Law)
MP-31-006-007-002/80		ST जाखली A P P A P A P 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
58 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
कुल हाजिरी0545453504848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 43890
प्रदाय राशि अन्य 13300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58330
प्रति मजदुर औसत 1005.6896
कुल मानव दिवस : 307