Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:09:05 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 22158 तारीख से : 18/01/2021    तारीख को : 24/01/2021  : 1731006/2020-2021/402835/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1731006048/WC/22012034589577 कार्य का नाम : तालाब निर्माण, समलू के खेत के पास, रामपुर (1731006048/WC/22012034589577)
     

Measurement Book Detail
MB NO.  28        Page NO.  64

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 बिससो(Wife)
MP-31-006-048-004/55-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006048WL123166 Credited 17/03/2021  
2 सखबंती(Wife)
MP-31-006-048-004/91		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 STATE BANK OF INDIABhouraSBIN0017112 1731006048WL123166 Credited 18/03/2021  
3 जगवती(Wife)
MP-31-006-048-004/95-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 STATE BANK OF INDIABhouraSBIN0017112 1731006048WL123166 Credited 18/03/2021  
4 लिमना
MP-31-006-048-004/95		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
5 भददू/शेरसिंग(Self)
MP-31-006-048-004/91		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
6 राधा(Daughter)
MP-31-006-048-004/64		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
7 दीपक / साबु(Son)
MP-31-006-048-004/70		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
8 दुबई(Son)
MP-31-006-048-004/73		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
9 सज्‍जन(Self)
MP-31-006-048-004/78-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
10 ramnath/praksigh(Self)
MP-31-006-048-004/61-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
11 shivkumar(Son)
MP-31-006-048-004/62		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
12 राजेश(Self)
MP-31-006-048-004/53-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
13 baleram/kaleram(Self)
MP-31-006-048-004/38-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
14 लक्ष्मण
MP-31-006-048-004/41		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
15 VIMLA(Daughter-in-Law)
MP-31-006-048-004/43		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
16 मंगो(Self)
MP-31-006-048-004/403		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
17 भि‍क्‍की(Husband)
MP-31-006-048-004/403		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
18 भागवन्ती/अमरलाल
MP-31-006-048-004/41		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
19 रजन्तीबाई
MP-31-006-048-004/13		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
20 शिवपाल/छननू
MP-31-006-048-004/14		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
21 संगबंती
MP-31-006-048-004/19		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
22 दिलीप(Self)
MP-31-006-048-004/30-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
23 जुवन्तीबाई(Wife)
MP-31-006-048-004/38		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
24 जयवंती
MP-31-006-048-004/53		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
25 विनोद(Son)
MP-31-006-048-004/53		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
26 LALITA(Daughter-in-Law)
MP-31-006-048-004/5		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
27 लालसिंग/ओझी
MP-31-006-048-004/51		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
28 पूनया
MP-31-006-048-004/51		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
29 sarbati(Wife)
MP-31-006-048-004/61-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
30 suresh(Son)
MP-31-006-048-004/56		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
31 DILPA(Daughter)
MP-31-006-048-004/56		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
32 सूखबती(Wife)
MP-31-006-048-004/6		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
33 सियाराम
MP-31-006-048-004/61		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
34 सविता(Daughter)
MP-31-006-048-004/61		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
35 डोमा(Self)
MP-31-006-048-004/8-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
36 पुनिया(Wife)
MP-31-006-048-004/8-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
37 golu/baderi(Self)
MP-31-006-048-004/86-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
38 इन्द्रपाल(Self)
MP-31-006-048-004/88-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
39 फुलवती
MP-31-006-048-004/9		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
40 AMRAVATI(Daughter-in-Law)
MP-31-006-048-004/70		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 17/03/2021  
41 pappu(Self)
MP-31-006-048-004/72		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
42 मदरसा/धन्नूु(Self)
MP-31-006-048-004/73		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
43 गंगाबाई(Wife)
MP-31-006-048-004/73		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
44 मनीराम/सेहदू
MP-31-006-048-004/67		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
45 महेश/इमरत
MP-31-006-048-004/68		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
46 जयवन्ती
MP-31-006-048-004/63		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
47 शीवकली(Wife)
MP-31-006-048-004/97-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
48 सूलंदी(Wife)
MP-31-006-048-004/98		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
49 मूकेश(Grandson)
MP-31-006-048-004/95-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
50 सक्कू/बाबूलाल
MP-31-006-048-004/97		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
51 छननू/पांडू
MP-31-006-048-004/64		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
52 परशुराम/ओझी
MP-31-006-048-004/87		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
53 सरिता(Self)
MP-31-006-048-004/87-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
54 झामसिंग(Son)
MP-31-006-048-004/80		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
55 रामू/पहलसिंग
MP-31-006-048-004/63		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
56 मल्लू/पहलेसिंग(Self)
MP-31-006-048-004/52		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
57 रूदया(Wife)
MP-31-006-048-004/52		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
58 चिमन/पहलेसिंग
MP-31-006-048-004/53		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
59 shivshankar(Son)
MP-31-006-048-004/31		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
60 भ्ैाहदू/हरेसिह
MP-31-006-048-004/2		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
61 खुन्ना/डांगरू
MP-31-006-048-004/29		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
62 हरिलाल/ब्रज
MP-31-006-048-004/16		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
63 लिलावती
MP-31-006-048-004/1		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
64 झुम्मन/शेरसिह
MP-31-006-048-004/10		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
65 सुनील/सुकल
MP-31-006-048-004/11		ST रामपुर P P P A A X X 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
66 किस्सू/गरबसिंग
MP-31-006-048-004/47		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
67 सोॅम्मु/अमीर
MP-31-006-048-004/49		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
68 जबली (Self)
MP-31-006-048-004/49-A		ST रामपुर P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL123166 Credited 18/03/2021  
कुल हाजिरी6868680000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 37760.4
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37760.43
प्रति मजदुर औसत 555.3004
कुल मानव दिवस : 204