Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:44:24 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 17217 तारीख से : 21/01/2022    तारीख को : 27/01/2022  : 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472 कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)
     

Measurement Book Detail
MB NO.  200        Page NO.  19

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 RAJKUMAR WARKADE(Son)
MP-31-006-009-002/149		ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 STATE BANK OF INDIABETULSBIN0000327 1731006009WL134255 Credited 26/02/2022  
2 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
3 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
4 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
5 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P A A A P A P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
6 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
7 बालराम(Self)
MP-31-006-009-002/126-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
8 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
9 झोले
MP-31-006-009-002/116		ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
10 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
11 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
12 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
13 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
14 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
15 कांति
MP-31-006-009-002/68		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
16 गंजन
MP-31-006-009-002/72		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
17 रामसा
MP-31-006-009-002/90		ST र्मदवानी माल A A P A A A A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
18 राजू(Self)
MP-31-006-009-002/66-A		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
19 रामपाल(Self)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A A A P A P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
20 SAGRATI(Daughter)
MP-31-006-009-002/60		ST र्मदवानी माल P A A A A A P 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
21 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
22 SARITA(Daughter)
MP-31-006-009-002/213		OTHER र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
23 सम्‍मो(Daughter-in-Law)
MP-31-006-009-002/53		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
24 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
25 RAVINDRA BHALAVI(Self)
MP-31-006-009-002/116-A		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
26 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A P A A A P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
27 SONAM(Daughter)
MP-31-006-009-002/226		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 UCO BANKBETULUCBA0002987 1731006009WL134255 Credited 26/02/2022  
28 SANDEEP BHALAVI(Self)
MP-31-006-009-002/68-B		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 STATE BANK OF INDIABETULSBIN0000327 1731006009WL134255 Credited 26/02/2022  
29 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल A A P P P A A 3 193 579 0 0 579 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL134255 Credited 26/02/2022  
30 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL134255 Credited 26/02/2022  
31 पे्रमवती
MP-31-006-009-002/90		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL134255 Credited 26/02/2022  
32 ROSHANI(Daughter)
MP-31-006-009-002/26		ST र्मदवानी माल P A A P P A P 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL134255 Credited 26/02/2022  
33 UMESH DHURVE(Self)
MP-31-006-009-002/162-D		ST र्मदवानी माल P A P A P A P 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL134255 Credited 26/02/2022  
34 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
35 BHAGRATI BHALAVI(Wife)
MP-31-006-009-002/69-A		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
36 URMILA(Daughter-in-Law)
MP-31-006-009-002/181		SC र्मदवानी माल P A P A P A P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 03/02/2022  
37 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
38 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
39 MANISA UIKEY(Wife)
MP-31-006-009-002/67-B		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
40 KALA GAJAM(Wife)
MP-31-006-009-002/224		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL134255 Credited 26/02/2022  
कुल हाजिरी3403526351034              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 772
प्रदाय राशि अनुसूचित जनजाति 31073
प्रदाय राशि अन्य 1737


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33582
प्रति मजदुर औसत 839.55
कुल मानव दिवस : 174