Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:42:10 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 23050 तारीख से : 07/02/2022    तारीख को : 13/02/2022  : 1731003/2021-2022/361910/AS    स्वीकृति दिनॉंक : 05/07/2021
कार्य-संहित : 1731003021/WC/22012034753078 कार्य का नाम : Percolation Tank Nirman Kary Tanki Dhaywani (1731003021/WC/22012034753078)
     

Measurement Book Detail
MB NO.  1672        Page NO.  91

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 वाजी(Self)
MP-31-003-021-003/226		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
2 रामदास(Self)
MP-31-003-021-003/238		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
3 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
4 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
5 Moujeelal(Self)
MP-31-003-021-003/270-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
6 Laleeta(Wife)
MP-31-003-021-003/271-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
7 Sangeeta(Wife)
MP-31-003-021-003/275-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
8 मंगो(Daughter)
MP-31-003-021-003/276		ST क्ंपूंदप A A A A P P P 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
9 शंकर(Others)
MP-31-003-021-003/276		ST क्ंपूंदप A A A A A P P 2 190 380 0 0 380 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
10 PARESH(Self)
MP-31-003-021-003/262-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
11 MEERA(Wife)
MP-31-003-021-003/262-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
12 झांगरू(Self)
MP-31-003-021-003/265		OTHER क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 04/03/2022  
13 मीरा(Wife)
MP-31-003-021-003/266		SC क्ंपूंदप A A P A P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
14 गजेसिग(Son)
MP-31-003-021-003/267		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
15 कमोदी(Father-in_Law)
MP-31-003-021-003/267		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
16 सैवंती(Wife)
MP-31-003-021-003/269		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
17 रूली(Wife)
MP-31-003-021-003/279		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
18 ravi
MP-31-003-021-003/279		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
19 ANIL(Self)
MP-31-003-021-003/279-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
20 Ramoti(Wife)
MP-31-003-021-003/279-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
21 धम्मर(Others)
MP-31-003-021-003/280		SC क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
22 फुंदु(Daughter)
MP-31-003-021-003/280		SC क्ंपूंदप A P A A P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
23 Santosh(Self)
MP-31-003-021-003/280-b		SC क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
24 Muliya(Wife)
MP-31-003-021-003/280-b		SC क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
25 Sunder(Self)
MP-31-003-021-003/282-a		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
26 Saiwanti(Self)
MP-31-003-021-003/282-B		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
27 bhajansingh(Self)
MP-31-003-021-003/285-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
28 rati(Wife)
MP-31-003-021-003/285-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
29 साधु(Son)
MP-31-003-021-003/287		ST क्ंपूंदप A A A A P P P 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
30 BIJJA
MP-31-003-021-003/289-B		ST क्ंपूंदप A A A A P P P 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
31 Shrinath(Self)
MP-31-003-021-003/290-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
32 candar(Father)
MP-31-003-021-003/290-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
33 संदीप(Grandson)
MP-31-003-021-003/292		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
34 DEVJI(Self)
MP-31-003-021-003/292-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
35 नकलसिग(Others)
MP-31-003-021-003/293		ST क्ंपूंदप A A P A P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
36 सुमित्रा(Daughter)
MP-31-003-021-003/293		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
37 Ranga(Wife)
MP-31-003-021-003/296-a		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
38 Ramdash(Self)
MP-31-003-021-003/297-a		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
39 Meta(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
40 bhagvanti(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
41 gita(Wife)
MP-31-003-021-003/299-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
42 सरोज(Wife)
MP-31-003-021-003/238		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
43 पांडे(Wife)
MP-31-003-021-003/242		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
44 poonam(Daughter)
MP-31-003-021-003/242		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
45 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
46 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
47 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
48 kavita(Wife)
MP-31-003-021-003/245-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
49 शांता(Wife)
MP-31-003-021-003/226		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
50 नारू(Self)
MP-31-003-021-003/228		OTHER क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 04/03/2022  
51 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 04/03/2022  
52 Sandip(Son)
MP-31-003-021-003/228		OTHER क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 01/03/2022  
53 मनिलाल(Self)
MP-31-003-021-003/230		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
54 रमोता(Wife)
MP-31-003-021-003/230		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
55 रूना(Wife)
MP-31-003-021-003/234		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
56 सुमित्रा(Wife)
MP-31-003-021-003/236		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
57 जगलाल(Self)
MP-31-003-021-003/248		ST क्ंपूंदप A P A A P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
58 रामकली(Wife)
MP-31-003-021-003/248		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
59 ANURADA(Wife)
MP-31-003-021-003/249-B		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
60 Gulab(Self)
MP-31-003-021-003/250-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
61 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
62 कम्मा(Wife)
MP-31-003-021-003/251		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
63 रामरति(Wife)
MP-31-003-021-003/253		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
64 SARITA(Wife)
MP-31-003-021-003/254-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
65 सुमित्रा(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
66 रमेश(Son)
MP-31-003-021-003/258		SC क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
67 सरस्वती(Father-in_Law)
MP-31-003-021-003/258		SC क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
68 जगनु(Self)
MP-31-003-021-003/259		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
69 सुमेदी(Wife)
MP-31-003-021-003/259		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
70 Kajjulal(Self)
MP-31-003-021-003/261-A		ST क्ंपूंदप A A P A P P P 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
71 Jagan(Self)
MP-31-003-021-003/261-B		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
72 Durgi(Wife)
MP-31-003-021-003/261-B		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
73 Sakal(Self)
MP-31-003-021-003/443		ST क्ंपूंदप A P A A A A P 2 190 380 0 0 380 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
74 SUMEDI(Wife)
MP-31-003-021-003/443		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
75 Chaitee(Self)
MP-31-003-021-003/445		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
76 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
77 Dinesh(Self)
MP-31-003-021-003/264-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
78 Iemla(Wife)
MP-31-003-021-003/264-A		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
79 सतीश
MP-31-003-021-003/247		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
80 इमला(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
81 बाबूलाल
MP-31-003-021-003/270		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731003021WL138708 Credited 01/03/2022  
82 PRAMOD UIKEY(Son)
MP-31-003-021-003/257		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
83 ravee(Son)
MP-31-003-021-003/261-B		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
84 कैलो(Father-in_Law)
MP-31-003-021-003/277		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
85 रामप्यारी(Wife)
MP-31-003-021-003/274		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASATNERMAHB0000698 1731003021WL138708 Credited 28/02/2022  
86 Thimara(Self)
MP-31-003-021-003/439		OTHER क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 04/03/2022  
87 Chandrakala
MP-31-003-021-003/287		ST क्ंपूंदप A P P A P P P 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL138708 Credited 28/02/2022  
कुल हाजिरी080800858687              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6270
प्रदाय राशि अनुसूचित जनजाति 68400
प्रदाय राशि अन्य 4750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79420
प्रति मजदुर औसत 912.8735
कुल मानव दिवस : 418