Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:44:56 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 942 तारीख से : 22/05/2019    तारीख को : 28/05/2019  : 129/Badal    स्वीकृति दिनॉंक : 04/01/2019
कार्य-संहित : 1731006045/WC/22012034317390 कार्य का नाम : तालाब नि‍मार्ण, वनमाला के खेत के पास, फुलबेरिया (1731006045/WC/22012034317390)
     

Measurement Book Detail
MB NO.  2265        Page NO.  100

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 anushree(Wife)
MP-31-006-045-001/191-B		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056     1731006045WL011306 Credited 11/06/2019  
2 सुभाष
MP-31-006-045-003/151		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0     1731006045WL011306  
3 दीपिका
MP-31-006-045-003/151		OTHER र्ुंल++बेरिया A A A A X X X 0 176 0 0 0 0     1731006045WL011306  
4 ममता
MP-31-006-045-003/54		OTHER र्ुंल++बेरिया P P P P P A A 5 176 880 0 0 880     1731006045WL011306 Credited 07/06/2019  
5 sukumar(Husband)
MP-31-006-045-003/66		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0     1731006045WL011306  
6 रविंद्र /सतीशचंद्र्र
MP-31-006-045-003/68		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
7 संतोष
MP-31-006-045-003/69		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
8 LALITA(Wife)
MP-31-006-045-003/55-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
9 संजीता
MP-31-006-045-003/61		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
10 SNAKA(Wife)
MP-31-006-045-003/17		OTHER र्ुंल++बेरिया P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
11 अजीत
MP-31-006-045-003/39		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
12 AJAY(Self)
MP-31-006-045-003/39-A		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
13 sagrika
MP-31-006-045-003/46		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
14 MEERA(Wife)
MP-31-006-045-003/49-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 11/06/2019  
15 REVA(Daughter)
MP-31-006-045-003/129		OTHER र्ुंल++बेरिया P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
16 pankaj/panchanan(Self)
MP-31-006-045-001/191-B		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
17 सत्यरंजन/सुधीररंजन
MP-31-006-045-003/132		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
18 परिमल
MP-31-006-045-003/102		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
19 मिनती
MP-31-006-045-003/105		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
20 सुधारानी/प्रफूल्ल
MP-31-006-045-003/108		OTHER र्ुंल++बेरिया P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
21 साधना
MP-31-006-045-003/109		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
22 MINTI(Wife)
MP-31-006-045-003/113-A		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
23 ज्योत्सना
MP-31-006-045-003/124		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
24 सहदेव
MP-31-006-045-003/74		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
25 दीपीका
MP-31-006-045-003/83		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
26 माखन/कार्तिक
MP-31-006-045-003/92		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
27 दुलाल/तारापद
MP-31-006-045-003/99		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
28 लक्ष्मीरानी(Wife)
MP-31-006-045-003/98		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 11/06/2019  
29 दीपाली
MP-31-006-045-003/84		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
30 लिपीका
MP-31-006-045-003/125		OTHER र्ुंल++बेरिया P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
31 pinki(Self)
MP-31-006-045-003/125		OTHER र्ुंल++बेरिया P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
32 सपना
MP-31-006-045-003/13		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
33 वन श्री
MP-31-006-045-003/160		OTHER र्ुंल++बेरिया P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
34 regan(Self)
MP-31-006-045-003/165		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
35 GEETA(Wife)
MP-31-006-045-003/169		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
36 ALOKA(Daughter-in-Law)
MP-31-006-045-003/30		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
37 सूषमा
MP-31-006-045-003/33		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
38 कंचन
MP-31-006-045-003/63		OTHER र्ुंल++बेरिया P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
39 अनिमा
MP-31-006-045-003/69		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
40 सुरेन्द्र
MP-31-006-045-003/7		OTHER र्ुंल++बेरिया P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
41 SUNITA(Wife)
MP-31-006-045-003/34-A		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
42 रेखा
MP-31-006-045-003/121		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
43 संतोष/सुधीर(Self)
MP-31-006-045-003/111		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 07/06/2019  
44 विष्णुपद/लालचंद
MP-31-006-045-003/88		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306 Credited 11/06/2019  
45 परिणति
MP-31-006-045-003/97		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL011306  
कुल हाजिरी2929252424200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 26576


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26576
प्रति मजदुर औसत 590.5778
कुल मानव दिवस : 151