Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:30:10 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 524 तारीख से : 22/04/2020    तारीख को : 28/04/2020  : 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.  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 ANIL RATHORE(Self)
MP-31-006-010-001/220-B		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL002122  
2 रामबिलास
MP-31-006-010-001/90		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
3 रामजी
MP-31-006-010-001/158		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
4 सेवंति
MP-31-006-010-001/158		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
5 MUKESH KAVADE(Self)
MP-31-006-010-001/216-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122  
6 दस्सो
MP-31-006-009-001/82		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
7 MAKALSHING(Self)
MP-31-006-010-001/141-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
8 जोगिलाल
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
9 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
10 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
11 भगनती
MP-31-006-009-001/21		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122  
12 भागवंती
MP-31-006-009-001/26		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
13 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
14 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
15 धग्गो
MP-31-006-009-001/39		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122  
16 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
17 सीताराम
MP-31-006-009-001/12		ST मेंढापानी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
18 FULMA(Wife)
MP-31-006-009-001/46-B		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
19 सकाराम
MP-31-006-009-001/60		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122  
20 रिगा(Self)
MP-31-006-009-001/60-A		ST मेंढापानी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
21 श्‍यामबाई
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
22 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
23 ABHISHEKH(Son)
MP-31-006-010-001/130		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
24 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
25 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122  
26 गणेशी(Self)
MP-31-006-009-001/57		SC मेंढापानी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL002122 Credited 11/05/2020  
27 बसंती
MP-31-006-009-001/66		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL002122 Credited 11/05/2020  
28 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL002122 Credited 11/05/2020  
29 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
30 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
31 SULOCHANA(Wife)
MP-31-006-010-001/248		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122  
32 ritesh(Son)
MP-31-006-009-001/122		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
33 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/46		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
34 SAKUN(Wife)
MP-31-006-009-001/60-A		ST मेंढापानी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
35 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
36 SHAROTI(Wife)
MP-31-006-010-002/145-A		ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
37 उर्मिला
MP-31-006-010-002/141		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122  
38 कमला
MP-31-006-010-001/90		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 12/05/2020  
39 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
40 MANGO(Wife)
MP-31-006-009-001/82-A		ST मेंढापानी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
41 भुगलो
MP-31-006-010-001/44		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002122 Credited 11/05/2020  
कुल हाजिरी3333332827220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10450
प्रदाय राशि अनुसूचित जनजाति 22990
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33440
प्रति मजदुर औसत 815.6097
कुल मानव दिवस : 176