Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:05:21 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : डोहली
मस्टर रोल संख्या : 26935 तारीख से : 22/02/2020    तारीख को : 28/02/2020  : 1709005/2019-2020/9536/AS    स्वीकृति दिनॉंक : 15/01/2020
कार्य-संहित : 1709005026/WC/22012034516726 कार्य का नाम : sarvjanik khet talab bedi ke khet ke pas (1709005026/WC/22012034516726)
     

Measurement Book Detail
MB NO.  02        Page NO.  9

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 कोमल आदिवासी
MP-09-005-026-001/71		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
2 राज प्यारी
MP-09-005-026-001/71		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 10/04/2020  
3 कोदू लाल (Self)
MP-09-005-026-002/131-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
4 माना बाई
MP-09-005-026-001/53		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
5 बेडी लाल आदिवासी
MP-09-005-026-001/125		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
6 Halki bahu(Wife)
MP-09-005-026-001/93-b		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
7 संधया(Wife)
MP-09-005-026-001/104-A		ST डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
8 शीतल
MP-09-005-026-001/126-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
9 अनीता
MP-09-005-026-001/22		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
10 varaha bai(Wife)
MP-09-005-026-001/-92-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 10/04/2020  
11 चंदृपाल(Self)
MP-09-005-026-002/21-B		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
12 समझ रानी
MP-09-005-026-001/125		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
13 rakesha(Self)
MP-09-005-026-001/-102-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
14 beeni bai(Wife)
MP-09-005-026-001/-102-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
15 laku(Self)
MP-09-005-026-001/93-b		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
16 सूरज
MP-09-005-026-001/53		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
17 कोमल आदिवासी
MP-09-005-026-001/92		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
18 रमेश आदिवासी
MP-09-005-026-001/107		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
19 सुमत रानी
MP-09-005-026-001/107		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 10/04/2020  
20 गुलाब
MP-09-005-026-001/44		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
21 उमारनी
MP-09-005-026-001/44		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
22 सुन्नू
MP-09-005-026-001/49		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 10/04/2020  
23 मनोज रानी
MP-09-005-026-001/49		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
24 आशा रानी(Wife)
MP-09-005-026-001/46		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
25 अम्‍मू
MP-09-005-026-001/47-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
26 अशोकरानी
MP-09-005-026-001/47-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
27 ममता रानी
MP-09-005-026-001/45		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
28 रतन
MP-09-005-026-001/103-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
29 सीता रानी
MP-09-005-026-001/104		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
30 राजू
MP-09-005-026-001/103-B		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
31 ललता
MP-09-005-026-001/103-B		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
32 Mohani(Wife)
MP-09-005-026-001/103-c		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
33 aman(Self)
MP-09-005-026-001/74-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
34 Rajni bai(Wife)
MP-09-005-026-001/74-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 10/04/2020  
35 अयोध्या रानी
MP-09-005-026-001/52		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
36 नन्हू आदिवासी
MP-09-005-026-001/70		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
37 ललि‍ता रानी
MP-09-005-026-001/76-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
38 जिला रानी(Wife)
MP-09-005-026-001/93-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
39 बलवीर सिंह
MP-09-005-026-001/95		SC डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
40 सीता रानी
MP-09-005-026-001/95		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
41 तेज रानी
MP-09-005-026-001/73		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
42 rajkumar(Self)
MP-09-005-026-001/52-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
43 कृपाल
MP-09-005-026-001/104		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
44 Lakhan(Self)
MP-09-005-026-001/103-c		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
45 puspend(Self)
MP-09-005-026-001/-133-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
46 khusboo(Wife)
MP-09-005-026-001/-133-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 10/04/2020  
47 सुरजन
MP-09-005-026-001/46		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
48 खिलान
MP-09-005-026-001/45		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
49 प्रेम रानी
MP-09-005-026-001/103-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
50 गौतम
MP-09-005-026-001/76-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
51 सविता
MP-09-005-026-001/92		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
52 गुङङू(Self)
MP-09-005-026-001/92-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
53 राजू(Self)
MP-09-005-026-001/93-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
54 राम श्री
MP-09-005-026-001/54		SC डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
55 शील रानी
MP-09-005-026-001/54		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
56 राधा रानी
MP-09-005-026-001/105		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
57 rajkumar(Self)
MP-09-005-026-001/-107-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
58 aaneeta bai(Wife)
MP-09-005-026-001/-107-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 10/04/2020  
59 बखत
MP-09-005-026-001/51		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
60 ेप्रयाग रानी
MP-09-005-026-001/70		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
61 श्री मती दुलारी
MP-09-005-026-001/76		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
62 rashmi(Wife)
MP-09-005-026-001/126-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
63 बहादुर(Self)
MP-09-005-026-001/104-A		ST डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
64 ललता बाई(Wife)
MP-09-005-026-002/21-B		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 24/04/2020  
65 लीला बाई(Wife)
MP-09-005-026-002/131-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL069074 Credited 09/04/2020  
कुल हाजिरी6363656565630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31396
प्रदाय राशि अनुसूचित जनजाति 16700
प्रदाय राशि अन्य 16032


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64128
प्रति मजदुर औसत 986.5846
कुल मानव दिवस : 384