Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:22:29 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 2509 तारीख से : 20/05/2020    तारीख को : 26/05/2020  : 1731006/2019-2020/9305/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006007/WC/22012034516922 कार्य का नाम : चैक डैम निर्माण, शेखचन्द/देवीदीन के खेत के पास, जाखली (1731006007/WC/22012034516922)
     

Measurement Book Detail
MB NO.  4725        Page NO.  88

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 रंगा
MP-31-006-007-002/124		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
2 रामप्रसाद/फागू
MP-31-006-007-002/126		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
3 प्रमिला(Wife)
MP-31-006-007-002/15		ST जाखली A P P P A P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
4 मालती
MP-31-006-007-002/172		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
5 लिखमा
MP-31-006-007-002/189		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
6 mantulal(Self)
MP-31-006-007-002/218		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
7 विमला(Wife)
MP-31-006-007-002/32		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
8 सूगरती(Self)
MP-31-006-007-002/33		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
9 मन्तूलाल/मंदरी
MP-31-006-007-002/54		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
10 पे्रमवती
MP-31-006-007-002/54		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
11 सूखदेव(Self)
MP-31-006-007-002/68		OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
12 विमल(Wife)
MP-31-006-007-002/68		OTHER जाखली P P P A P A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
13 कल्लो
MP-31-006-007-002/74		OTHER जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
14 भागरथी(Wife)
MP-31-006-007-002/8		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
15 सुगन्ती/मूगाजी(Self)
MP-31-006-007-002/80		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
16 झमको(Wife)
MP-31-006-007-002/4		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
17 प्रेमवती(Wife)
MP-31-006-007-002/81		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
18 इमरत
MP-31-006-007-002/93		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
19 बलती
MP-31-006-007-002/94		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
20 रामप्यारी
MP-31-006-007-002/99		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
21 ramvati
MP-31-006-007-002/180		ST जाखली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL014641 Credited 30/05/2020  
22 SUBHASH UIKEY(Son)
MP-31-006-007-002/189		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
23 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
24 RAJESH KAKODIYA(Son)
MP-31-006-007-002/126		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
25 नमिता(Daughter)
MP-31-006-007-002/137-A		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
26 GAURI(Daughter)
MP-31-006-007-002/144		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
27 MUKESH DHURVE(Son)
MP-31-006-007-002/64		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
28 RAMEISH(Son)
MP-31-006-007-002/18		ST जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL014641 Credited 30/05/2020  
29 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
30 रामबती
MP-31-006-007-002/206		OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
31 NITU(Daughter)
MP-31-006-007-002/156		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
32 RAMBATI(Mother-in-Law)
MP-31-006-007-002/93		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
33 gaytaree(Daughter)
MP-31-006-007-002/54		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
34 madhuree(Daughter)
MP-31-006-007-002/103		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
35 SANDHIYA(Daughter)
MP-31-006-007-002/64		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
36 lalita(Daughter-in-Law)
MP-31-006-007-002/80		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL014641 Credited 30/05/2020  
कुल हाजिरी3536363534290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35150
प्रदाय राशि अन्य 3800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38950
प्रति मजदुर औसत 1081.9445
कुल मानव दिवस : 205