Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:40:44 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 15085 तारीख से : 24/01/2020    तारीख को : 30/01/2020  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  52

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 अमरसिंग/बुद्धु
MP-31-006-010-002/164		ST मलसिवनी A A A A A A A 0 0 0 0 0 0     1731006WL097967  
2 रामचरण/भजनलाल(Self)
MP-31-006-010-002/166		SC मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
3 गोविंद(Self)
MP-31-006-010-002/79		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
4 दूपी(Wife)
MP-31-006-010-002/49		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
5 पुनिया
MP-31-006-010-002/57		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
6 जल्ली
MP-31-006-010-002/57		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
7 KAMLESH (Self)
MP-31-006-010-002/88-B		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
8 रमेश
MP-31-006-010-002/93		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
9 गडडु
MP-31-006-010-001/10		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
10 GOVIND(Self)
MP-31-006-010-001/110-A		OTHER डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
11 चिक्कु
MP-31-006-010-001/133		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
12 लालमन
MP-31-006-010-001/148		OTHER डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
13 फुलंति
MP-31-006-010-001/18		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
14 MUKESH KAVADE(Self)
MP-31-006-010-001/216-A		ST डोलीढाना A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967  
15 manleswar(Self)
MP-31-006-010-001/22-A		SC डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
16 बबलु(Son)
MP-31-006-010-001/6		ST डोलीढाना A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967  
17 sunita(Wife)
MP-31-006-010-001/7-B		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
18 फगनि(Daughter)
MP-31-006-010-001/77		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
19 सकुन
MP-31-006-010-001/79		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
20 मनोहर
MP-31-006-010-002/114		ST मलसिवनी P P A P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
21 परबो(Wife)
MP-31-006-010-002/120		ST मलसिवनी P P A P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
22 शिवचरण/छननु(Self)
MP-31-006-010-002/136		ST मलसिवनी A P A P P P A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
23 नर्बदि
MP-31-006-010-002/150		ST मलसिवनी P P A P A A A 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
24 SUMANTRA(Daughter-in-Law)
MP-31-006-010-001/7		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
25 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
26 NILESH(Son)
MP-31-006-010-001/203		OTHER डोलीढाना A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967  
27 REKHA(Daughter-in-Law)
MP-31-006-010-002/192		SC मलसिवनी P P A P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
28 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
29 SUGRATI(Daughter-in-Law)
MP-31-006-010-001/6		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
30 SYAMVTI(Daughter-in-Law)
MP-31-006-010-001/193		SC डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
31 SANDEEP(Son)
MP-31-006-010-001/20		ST डोलीढाना A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL097967  
32 DASHAN(Self)
MP-31-006-010-001/165-B		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL097967 Credited 19/02/2020  
33 फुलवंति
MP-31-006-010-002/78		SC मलसिवनी P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL097967 Credited 19/02/2020  
34 रूकमणि
MP-31-006-010-002/138		SC मलसिवनी P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL097967 Credited 19/02/2020  
35 मनोती
MP-31-006-010-002/93		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL097967 Credited 19/02/2020  
36 रघु(Self)
MP-31-006-010-001/193		SC डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
37 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
38 सुकाली
MP-31-006-010-001/79		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
39 saroj(Wife)
MP-31-006-010-001/22-A		SC डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
40 मुननी(Wife)
MP-31-006-010-002/79		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
41 रामकलि
MP-31-006-010-002/58		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
42 उषा
MP-31-006-010-001/211		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
43 मन्नती
MP-31-006-010-002/101		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
44 BASHNTI(Wife)
MP-31-006-010-002/134-A		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
45 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
46 SUNITA(Granddaughter)
MP-31-006-010-001/156		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
47 मीरा
MP-31-006-010-001/40		ST डोलीढाना P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
48 उर्मिला(Self)
MP-31-006-010-002/163		SC मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
49 दसियाबाई
MP-31-006-010-002/116		OTHER मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967  
50 PARMILA(Wife)
MP-31-006-010-002/88-B		ST मलसिवनी P P A P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL097967 Credited 19/02/2020  
कुल हाजिरी4344044434339              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9328
प्रदाय राशि अनुसूचित जनजाति 33616
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45056
प्रति मजदुर औसत 901.12
कुल मानव दिवस : 256