Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:47:23 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 7166 तारीख से : 24/06/2020    तारीख को : 30/06/2020  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  46

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 CHANDAN(Son)
MP-31-006-010-001/32		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL043946  
2 गजमन
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
3 संजय
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
4 SHREERAM(Self)
MP-31-006-010-001/187-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
5 TARA(Wife)
MP-31-006-010-001/187-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
6 BADRI(Self)
MP-31-006-010-001/188-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
7 BADAL(Self)
MP-31-006-010-001/188-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
8 SUNITA(Wife)
MP-31-006-010-001/188-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
9 GANGARAM(Son)
MP-31-006-010-001/106		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
10 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
11 KAPIL(Son)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
12 आशिष
MP-31-006-010-001/169		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
13 जगंति
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 14/07/2020  
14 गुलाब
MP-31-006-010-001/33		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
15 मेहंति
MP-31-006-010-001/33		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
16 shanti(Wife)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
17 फततेलाल(Self)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
18 सम्मे(Wife)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
19 शिवलाल
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
20 मीना
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
21 बहादर
MP-31-006-010-001/26		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
22 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
23 अशोक
MP-31-006-010-001/118		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
24 GAMESH(Son)
MP-31-006-010-001/104		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
25 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
26 KHUNNALAL(Son)
MP-31-006-010-001/153		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
27 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
28 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
29 VISHAL(Son)
MP-31-006-010-001/187-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
30 SANJY(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
31 MUKESH(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
32 REENA(Daughter-in-Law)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
33 SANDEEP(Son)
MP-31-006-010-001/20		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL043946 Credited 15/07/2020  
34 SANJYA(Son)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL043946 Credited 15/07/2020  
35 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL043946 Credited 15/07/2020  
36 रानी (Daughter-in-Law)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL043946 Credited 15/07/2020  
37 PANKAJ(Son)
MP-31-006-010-001/186		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL043946 Credited 15/07/2020  
38 RAMKALI(Wife)
MP-31-006-010-001/34-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL043946 Credited 15/07/2020  
39 SHIVRATI(Wife)
MP-31-006-010-001/188-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL043946  
40 KAPIL(Self)
MP-31-006-010-001/20-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITEDBETULBDBL0001361 1731006WL043946 Credited 14/07/2020  
41 कल्याणसिंह(Self)
MP-31-006-010-001/66		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
42 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 1731006WL043946 Credited 15/07/2020  
43 umesh(Son)
MP-31-006-010-001/115		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
44 उषा
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
45 चन्‍दु
MP-31-006-010-001/243		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
46 मनकि
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
47 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
48 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 1731006WL043946 Credited 14/07/2020  
49 OMPRAKASH(Son)
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
50 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
51 RANU(Wife)
MP-31-006-010-001/20-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL043946 Credited 15/07/2020  
कुल हाजिरी4949494949490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 47880
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55860
प्रति मजदुर औसत 1095.2941
कुल मानव दिवस : 294