Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:17:11 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 2843 तारीख से : 05/06/2019    तारीख को : 11/06/2019  : 129/Badal    स्वीकृति दिनॉंक : 04/01/2019
कार्य-संहित : 1731006045/WC/22012034317390 कार्य का नाम : तालाब नि‍मार्ण, वनमाला के खेत के पास, फुलबेरिया (1731006045/WC/22012034317390)
     

Measurement Book Detail
MB NO.  2265        Page NO.  100

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 anushree(Wife)
MP-31-006-045-001/191-B		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 14/06/2019  
2 परितोष
MP-31-006-045-003/130		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 14/06/2019  
3 DIPIKA MANDAL(Wife)
MP-31-006-045-003/151-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 14/06/2019  
4 कृष्णपद
MP-31-006-045-003/54		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 14/06/2019  
5 ममता
MP-31-006-045-003/54		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 11/06/2019  
6 हरिदास/कालाचंद
MP-31-006-045-003/67		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 14/06/2019  
7 कौशल्या
MP-31-006-045-003/83		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 14/06/2019  
8 विपुल
MP-31-006-045-003/84		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056     1731006045WL013186 Credited 14/06/2019  
9 sachin(Self)
MP-31-006-045-003/115-A		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186  
10 PIYUSH(Self)
MP-31-006-045-003/169		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006045WL013186 Credited 14/06/2019  
11 MAHENDAR(Self)
MP-31-006-045-003/101-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006045WL013186 Credited 14/06/2019  
12 अनिल/सत्यरंजन
MP-31-006-045-003/71		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL013186 Credited 14/06/2019  
13 मल्लिका
MP-31-006-045-003/71		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
14 सहदेव
MP-31-006-045-003/74		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
15 उर्मिला
MP-31-006-045-003/75		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
16 देवदास
MP-31-006-045-003/67		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
17 संतोष
MP-31-006-045-003/69		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
18 माखन/कार्तिक
MP-31-006-045-003/92		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
19 दीपीका
MP-31-006-045-003/83		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
20 लीला
MP-31-006-045-003/50		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
21 गौरी
MP-31-006-045-003/51		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
22 बलराम
MP-31-006-045-003/29		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
23 उत्तम(Self)
MP-31-006-045-003/17		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
24 SNAKA(Wife)
MP-31-006-045-003/17		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
25 विशाखा
MP-31-006-045-003/21		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
26 RASORAJ(Self)
MP-31-006-045-003/25-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
27 LALITA(Wife)
MP-31-006-045-003/55-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
28 संजीता
MP-31-006-045-003/61		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
29 रंजीता
MP-31-006-045-003/32		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
30 युधिष्ठिर
MP-31-006-045-003/40		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
31 प्रदीप
MP-31-006-045-003/46		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
32 MEERA(Wife)
MP-31-006-045-003/49-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
33 परिमल
MP-31-006-045-003/102		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
34 kalyani(Self)
MP-31-006-045-003/102-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
35 सुधारानी/प्रफूल्ल
MP-31-006-045-003/108		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
36 साधना
MP-31-006-045-003/109		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
37 rekha(Wife)
MP-31-006-045-003/115-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
38 अमलेंदु
MP-31-006-045-003/116		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
39 नारायण/अनंत
MP-31-006-045-003/117		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
40 प्रताप
MP-31-006-045-003/118		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
41 प्रणव
MP-31-006-045-003/120		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL023451 Credited 26/07/2019  
42 रेणुका
MP-31-006-045-003/123		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
43 सत्यरंजन/सुधीररंजन
MP-31-006-045-003/132		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
44 SUBHASH MANDAL(Self)
MP-31-006-045-003/151-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
45 मनोरंजन
MP-31-006-045-003/161		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
46 उत्तम
MP-31-006-045-003/127		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
47 REVA(Daughter)
MP-31-006-045-003/129		OTHER र्ुंल++बेरिया A A P P P P A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
48 pankaj/panchanan(Self)
MP-31-006-045-001/191-B		OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
49 महानेद
MP-31-006-045-003/114		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
50 संजय
MP-31-006-045-003/126		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
51 दुलाल/तारापद
MP-31-006-045-003/99		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
52 वन श्री
MP-31-006-045-003/160		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
53 लक्ष्मीरानी(Wife)
MP-31-006-045-003/98		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
54 alka(Daughter-in-Law)
MP-31-006-045-003/126		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
55 निमाई
MP-31-006-045-003/130		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
56 supriya(Wife)
MP-31-006-045-003/165		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
57 JYOTSANA(Wife)
MP-31-006-045-003/166		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
58 MALTI(Wife)
MP-31-006-045-003/137-A		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
59 pinki(Self)
MP-31-006-045-003/125		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
60 सरस्वती
MP-31-006-045-003/102		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
61 दीपाली
MP-31-006-045-003/40		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
62 कंचन
MP-31-006-045-003/63		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
63 शोभा
MP-31-006-045-003/26		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
64 ALOKA(Daughter-in-Law)
MP-31-006-045-003/30		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
65 GEETA(Wife)
MP-31-006-045-003/169		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 14/06/2019  
66 निरंजन/नित्यानंद
MP-31-006-045-003/97		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006045WL013186 Credited 11/06/2019  
67 दीपाली
MP-31-006-045-003/84		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
68 अनिमा
MP-31-006-045-003/69		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
69 सुरेन्द्र
MP-31-006-045-003/7		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
70 परिणति
MP-31-006-045-003/97		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
71 निरपेन
MP-31-006-045-003/50		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
72 संतोष/सुधीर(Self)
MP-31-006-045-003/111		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL013186 Credited 11/06/2019  
73 AASHA MANDAL(Wife)
MP-31-006-045-003/151-B		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006045WL013186 Credited 14/06/2019  
74 SUBHANKAR MANDAL(Self)
MP-31-006-045-003/151-B		OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006045WL013186 Credited 14/06/2019  
कुल हाजिरी7272737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 76736


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76736
प्रति मजदुर औसत 1036.973
कुल मानव दिवस : 436