Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:28:42 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 3853 तारीख से : 21/06/2019    तारीख को : 27/06/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1451        Page NO.  37

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 सुखनंदन
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
2 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
3 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
4 जुगिया
MP-31-006-009-002/109		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
5 झोले
MP-31-006-009-002/116		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
6 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
7 देशासिग
MP-31-006-009-002/125		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
8 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
9 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
10 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
11 ढेगू/गुंडा
MP-31-006-009-002/148		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
12 पारवती
MP-31-006-009-002/148		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
13 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
14 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
15 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
16 शिवपाल(Self)
MP-31-006-009-002/163-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
17 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
18 दयाराम(Self)
MP-31-006-009-002/187		SC र्मदवानी माल P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
19 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
20 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
21 जगन्‍नाथ(Wife)
MP-31-006-009-002/205		SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
22 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
23 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
24 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
25 बिलन्ती
MP-31-006-009-002/43		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
26 SURJAN(Son)
MP-31-006-009-002/53		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
27 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
28 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
29 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
30 चैतराम
MP-31-006-009-002/78		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
31 फुलवती
MP-31-006-009-002/84		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
32 सुल्लो
MP-31-006-009-002/86		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
33 धारासिग
MP-31-006-009-003/19		SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
34 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
35 मटटो
MP-31-006-009-003/6		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
36 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
37 रामजी
MP-31-006-009-002/15		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
38 फुलंती
MP-31-006-009-002/164		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
39 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
40 भगन्ती
MP-31-006-009-003/4		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL018897 Credited 08/07/2019  
41 GAMARSA(Self)
MP-31-006-009-002/105		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
42 दीलिप(Son)
MP-31-006-009-002/148		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
43 देलन(Self)
MP-31-006-009-002/125-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
44 LALITA(Wife)
MP-31-006-009-002/221		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
45 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 04/07/2019  
46 राधा
MP-31-006-009-002/141		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
47 प्रमिला
MP-31-006-009-002/180		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018897 Credited 08/07/2019  
कुल हाजिरी4747454134240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5440
प्रदाय राशि अनुसूचित जनजाति 29580
प्रदाय राशि अन्य 5440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40460
प्रति मजदुर औसत 860.8511
कुल मानव दिवस : 238