Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:14:49 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 4328 तारीख से : 27/05/2022    तारीख को : 02/06/2022  : 13757/DM    स्वीकृति दिनॉंक : 31/03/2022
कार्य-संहित : 1731006022/WH/22012034930777 कार्य का नाम : चैक डेम जीणोर्द्धार जगदीश के खेत के पास, टेमरूमाल
     

Measurement Book Detail
MB NO.  56        Page NO.  4

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 SEEMA AKHANDE(Wife)
MP-31-006-022-001/138-C		ST टेमह्माल A A A A A A A 0 0 0 0 0 0     1731006022WL018592  
2 TIVARI(Self)
MP-31-006-022-001/124-A		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL018592 Credited 15/06/2022  
3 DINESH(Self)
MP-31-006-022-002/37-C		ST टेमह्रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006022WL018592 Credited 15/06/2022  
4 RAMNATH AKHANDE(Self)
MP-31-006-022-002/37-B		ST टेमह्रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL018592 Credited 15/06/2022  
5 सरोज
MP-31-006-022-001/45		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL018592 Credited 15/06/2022  
6 लक्ष्मी बेले(Wife)
MP-31-006-022-001/139-A		SC टेमह्माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL018592 Credited 15/06/2022  
7 अशोक अखण्डे(Self)
MP-31-006-022-001/54-A		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL018592 Credited 15/06/2022  
8 दिलीप बेले(Self)
MP-31-006-022-001/139-A		SC टेमह्माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL018592 Credited 15/06/2022  
9 रामजी
MP-31-006-022-001/98		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL018592 Credited 15/06/2022  
10 कृष्णा
MP-31-006-022-001/114		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL018592 Credited 15/06/2022  
11 rangeelal(Self)
MP-31-006-022-002/10-A		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN054767 1731006022WL018592  
12 anita(Wife)
MP-31-006-022-002/10-A		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592  
13 बिसन
MP-31-006-022-001/85		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
14 सुधराम
MP-31-006-022-001/89		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
15 हरिओम(Son)
MP-31-006-022-001/58-A		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
16 सकल/सुकराम
MP-31-006-022-001/6		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
17 VIJAY AKHANDE(Son)
MP-31-006-022-001/16		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592  
18 रंगी/चुन्नी
MP-31-006-022-001/33		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
19 MAHAN(Self)
MP-31-006-022-001/116-A		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
20 गोपी
MP-31-006-022-001/124		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
21 धीरज
MP-31-006-022-001/105		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
22 बालमुकुन्‍द / कुन्‍दन(Son)
MP-31-006-022-001/108		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
23 प्रेम
MP-31-006-022-001/114		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
24 अशोक/साहबलाल
MP-31-006-022-001/15		SC टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
25 JUGIYA LAVISKAR(Self)
MP-31-006-022-002/26-B		ST टेमह्रै . P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
26 ब्रज/सुमरसिंग
MP-31-006-022-002/7		ST टेमह्रै . P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
27 sukhavtee(Wife)
MP-31-006-022-002/44-A		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592  
28 MOHAN LAVISKAR(Son)
MP-31-006-022-002/26-B		ST टेमह्रै . P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL0024891 Credited 29/06/2022  
29 कलावती(Daughter)
MP-31-006-022-001/54		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592  
30 बारेलाल
MP-31-006-022-004/76		SC ळवसींप इनहनतह P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
31 REKHA(Wife)
MP-31-006-022-001/124-A		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
32 SUNITA(Wife)
MP-31-006-022-001/132-A		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
33 KAMLA(Wife)
MP-31-006-022-001/116-B		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
34 Lila
MP-31-006-022-001/103		SC टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
35 रामकली अखण्डे(Wife)
MP-31-006-022-001/43-A		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592  
36 MANGALSING AKHANDE(Son)
MP-31-006-022-001/63		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
37 चैनसिेग
MP-31-006-022-002/13		ST टेमह्रै . P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
38 SANOTI(Wife)
MP-31-006-022-002/26-A		ST टेमह्रै . P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
39 रामबाई
MP-31-006-022-001/89		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
40 बिहारी/बब्बू
MP-31-006-022-001/53		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592  
41 रूखमणी(Daughter-in-Law)
MP-31-006-022-001/124		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
42 कविता
MP-31-006-022-001/105		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
43 AMIT AKHANDE(Son)
MP-31-006-022-001/16		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592  
44 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL018592 Credited 15/06/2022  
45 Vinod(Son)
MP-31-006-022-001/138		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL018592 Credited 15/06/2022  
46 SADAN(Self)
MP-31-006-022-001/83-A		ST टेमह्माल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL018592 Credited 15/06/2022  
47 RAJESH AKHANDE(Son)
MP-31-006-022-001/38		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL018592  
कुल हाजिरी3737373636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 38556
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44676
प्रति मजदुर औसत 950.5532
कुल मानव दिवस : 219