Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:59:31 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 22361 तारीख से : 18/01/2019    तारीख को : 24/01/2019  : 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.  12

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 रामा
MP-31-006-009-001/126		SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044     1731006WL131603 Credited 12/02/2019  
2 कमलेश / गंजन
MP-31-006-009-001/126-a		OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL131603  
3 पप्पु(Son)
MP-31-006-009-001/127		SC मेंढापानी A A A P P P P 4 174 696 0 0 696     1731006WL131603 Credited 12/02/2019  
4 ANIL(Son)
MP-31-006-009-001/33		SC मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL131603  
5 शिवकिशोर(Son)
MP-31-006-009-002/123		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL131603  
6 सम्‍पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL131603  
7 सरवन(Son)
MP-31-006-009-002/147		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL131603  
8 दीपा(Daughter)
MP-31-006-009-002/200		SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044     1731006WL131603 Credited 12/02/2019  
9 रामती(Daughter)
MP-31-006-009-002/82		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL131603  
10 ब्रजलाल/हीरालाल
MP-31-006-009-002/175		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL131603  
11 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
12 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
13 फुन्दिया
MP-31-006-009-002/186		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
14 दयाराम(Self)
MP-31-006-009-002/187		SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
15 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
16 खजन
MP-31-006-009-002/20		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
17 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
18 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
19 जगन्‍नाथ(Wife)
MP-31-006-009-002/205		SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
20 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
21 चुन्‍नी / कुंजी
MP-31-006-009-002/216		OTHER र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
22 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
23 विमल / साबुलाल(Self)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
24 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
25 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
26 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
27 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
28 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
29 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
30 सुदो
MP-31-006-009-002/158		ST र्मदवानी माल A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
31 झामसिंग/फतेसिंग
MP-31-006-009-002/163		ST र्मदवानी माल A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
32 कस्तुरी
MP-31-006-009-002/163		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
33 शिवपाल(Self)
MP-31-006-009-002/163-A		ST र्मदवानी माल A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
34 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
35 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
36 गलिया
MP-31-006-009-002/167		SC र्मदवानी माल A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
37 लखन/टंटी
MP-31-006-009-002/137		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
38 sheela(Wife)
MP-31-006-009-002/137		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
39 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
40 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
41 सुखमंती(Self)
MP-31-006-009-002/142		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
42 झमला
MP-31-006-009-002/126		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
43 रिंदा
MP-31-006-009-001/33		SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
44 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
45 मल्लु
MP-31-006-009-002/122		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
46 धमलो
MP-31-006-009-001/18		ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
47 बाबुलाल
MP-31-006-009-001/88		SC मेंढापानी A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
48 मन्नु
MP-31-006-009-002/1		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
49 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
50 भिकारी
MP-31-006-009-002/113		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
51 चंदरू
MP-31-006-009-002/120		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
52 KAMLESH(Self)
MP-31-006-009-001/127-A		ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
53 मूलचन्‍द
MP-31-006-009-001/142		SC मेंढापानी A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
54 सुखचरण
MP-31-006-009-002/86		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
55 सुल्लो
MP-31-006-009-002/86		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
56 रामसा
MP-31-006-009-002/90		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
57 मोहनसिग
MP-31-006-009-003/4		SC र्मदवानी रै . A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
58 मटटो
MP-31-006-009-003/6		SC र्मदवानी रै . A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
59 कपुरा
MP-31-006-009-003/7		SC र्मदवानी रै . A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
60 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
61 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
62 सोमलाल
MP-31-006-009-002/60		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
63 अनिलाल
MP-31-006-009-002/62		ST र्मदवानी माल A A A A A P P 2 174 348 0 0 348 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
64 कमला
MP-31-006-009-002/62		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
65 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
66 दसरू
MP-31-006-009-002/66		ST र्मदवानी माल A A A A A A P 1 174 174 0 0 174 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
67 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
68 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
69 कोमल(Self)
MP-31-006-009-002/56		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
70 कलिया
MP-31-006-009-001/50		SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
71 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
72 शिवपाल(Son)
MP-31-006-009-002/130		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
73 रामपाल(Self)
MP-31-006-009-002/152-A		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
74 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल A A A A A P P 2 174 348 0 0 348 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
75 रामजी
MP-31-006-009-002/15		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
76 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
77 SAGRATI(Daughter)
MP-31-006-009-002/60		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
78 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
79 जीवन
MP-31-006-009-002/133		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
80 धीरज(Son)
MP-31-006-009-002/126		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
81 भोमा(Self)
MP-31-006-009-002/179-A		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
82 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
83 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
84 DHARMVATI(Wife)
MP-31-006-009-001/127-A		ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
85 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
86 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
87 रि‍कीराम(Son)
MP-31-006-009-002/122		ST र्मदवानी माल A A A A A P P 2 174 348 0 0 348 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
88 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
89 लुडडो
MP-31-006-009-001/30		SC मेंढापानी A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
90 रामपाल(Self)
MP-31-006-009-001/81-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
91 चैतो(Wife)
MP-31-006-009-002/205		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
92 INDAR
MP-31-006-009-002/135		ST र्मदवानी माल A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603 Credited 12/02/2019  
93 सुनीता
MP-31-006-009-001/142		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
94 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL131603  
95 ANITA(Daughter-in-Law)
MP-31-006-009-001/127		SC मेंढापानी A A A P P P P 4 174 696 0 0 696 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131603 Credited 12/02/2019  
कुल हाजिरी3404753586162              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16008
प्रदाय राशि अनुसूचित जनजाति 35844
प्रदाय राशि अन्य 2958


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54810
प्रति मजदुर औसत 576.9474
कुल मानव दिवस : 315