Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:32:03 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 16888 तारीख से : 13/03/2020    तारीख को : 19/03/2020  : 1731006/2019-2020/98929/AS    स्वीकृति दिनॉंक : 04/01/2020
कार्य-संहित : 1731006009/WC/22012034511402 कार्य का नाम : चेक डेम निर्माण , पप्पू गंजन के खेत पास, मेढ़ापानी (1731006009/WC/22012034511402)
     

Measurement Book Detail
MB NO.  1451        Page NO.  68

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 RAMKALI(Wife)
MP-31-006-009-001/401		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056     1731006WL107557 Credited 26/03/2020  
2 लिप्‍पू(Self)
MP-31-006-009-001/46-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
3 SHIVSHANKAR(Self)
MP-31-006-009-001/401		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
4 दस्सो
MP-31-006-009-001/82		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
5 रामप्रसाद
MP-31-006-009-001/85		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
6 मंद्रावी
MP-31-006-009-001/86		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
7 SHIVKALI(Wife)
MP-31-006-009-001/9-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
8 गूढडा/चिंध्या
MP-31-006-009-001/111		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
9 सियारी
MP-31-006-009-001/114		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL109362 Credited 28/04/2020  
10 शिव‍दीन(Self)
MP-31-006-009-001/114-B		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
11 शीला(Self)
MP-31-006-009-001/116		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
12 मनोहरी(Husband)
MP-31-006-009-001/122		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
13 भगनती
MP-31-006-009-001/21		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
14 भुरी
MP-31-006-009-001/27		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
15 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
16 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
17 गजरासिग
MP-31-006-009-001/135		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
18 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
19 धग्गो
MP-31-006-009-001/39		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
20 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
21 सुखवंती
MP-31-006-009-001/86		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
22 सुखराम
MP-31-006-009-001/9		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
23 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
24 FULVANTI(Wife)
MP-31-006-009-001/118-A		ST मेंढापानी A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557  
25 मालती(Self)
MP-31-006-009-001/66-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107557 Credited 26/03/2020  
26 फूलकली(Self)
MP-31-006-009-001/113		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107557 Credited 26/03/2020  
27 बसंती
MP-31-006-009-001/66		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107557 Credited 26/03/2020  
28 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107557 Credited 26/03/2020  
29 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
30 मंतु
MP-31-006-009-001/54		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
31 ritesh(Son)
MP-31-006-009-001/122		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
32 SHYAVATI(Wife)
MP-31-006-009-001/114-B		ST मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
33 लखन
MP-31-006-009-001/145		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
34 सविता(Daughter-in-Law)
MP-31-006-009-001/30		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107557 Credited 26/03/2020  
कुल हाजिरी3333333333330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20064
प्रदाय राशि अनुसूचित जनजाति 14784
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34848
प्रति मजदुर औसत 1024.9412
कुल मानव दिवस : 198