Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:01:02 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 16993 तारीख से : 14/01/2022    तारीख को : 20/01/2022  : 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472 कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)
     

Measurement Book Detail
MB NO.  200        Page NO.  17

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 ANITA DHURVE(Wife)
MP-31-006-009-002/225		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBETULPUNB0008100 1731006009WL132761 Credited 29/01/2022  
2 RAJKUMAR WARKADE(Son)
MP-31-006-009-002/149		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIABETULSBIN0000327 1731006009WL132761 Credited 29/01/2022  
3 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
4 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
5 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
6 कलिया(Wife)
MP-31-006-009-002/12		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
7 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
8 बालराम(Self)
MP-31-006-009-002/126-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
9 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 26/02/2022  
10 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
11 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
12 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
13 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
14 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
15 झूलमा(Wife)
MP-31-006-009-002/172		SC र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
16 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
17 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
18 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
19 सीताराम
MP-31-006-009-002/67		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
20 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
21 कांति
MP-31-006-009-002/68		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
22 गंजन
MP-31-006-009-002/72		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
23 राजू(Self)
MP-31-006-009-002/66-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
24 रामपाल(Self)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
25 SAGRATI(Daughter)
MP-31-006-009-002/60		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
26 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
27 सम्‍मो(Daughter-in-Law)
MP-31-006-009-002/53		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
28 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
29 RAVINDRA BHALAVI(Self)
MP-31-006-009-002/116-A		ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
30 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
31 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
32 RANI(Daughter)
MP-31-006-009-002/172		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
33 SONAM(Daughter)
MP-31-006-009-002/226		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 UCO BANKBETULUCBA0002987 1731006009WL132761 Credited 29/01/2022  
34 SANDEEP BHALAVI(Self)
MP-31-006-009-002/68-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIABETULSBIN0000327 1731006009WL132761 Credited 29/01/2022  
35 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL132761 Credited 29/01/2022  
36 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL132761 Credited 29/01/2022  
37 पे्रमवती
MP-31-006-009-002/90		ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL132761 Credited 29/01/2022  
38 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL132761 Credited 29/01/2022  
39 ROSHANI(Daughter)
MP-31-006-009-002/26		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL132761 Credited 29/01/2022  
40 UMESH DHURVE(Self)
MP-31-006-009-002/162-D		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL132761 Credited 29/01/2022  
41 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
42 BHAGRATI BHALAVI(Wife)
MP-31-006-009-002/69-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
43 URMILA(Daughter-in-Law)
MP-31-006-009-002/181		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
44 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
45 MANISA UIKEY(Wife)
MP-31-006-009-002/67-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
46 KALA GAJAM(Wife)
MP-31-006-009-002/224		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL132761 Credited 29/01/2022  
कुल हाजिरी3503943434446              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3667
प्रदाय राशि अनुसूचित जनजाति 43425
प्रदाय राशि अन्य 1158


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48250
प्रति मजदुर औसत 1048.9131
कुल मानव दिवस : 250