Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:11:45 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1333 तारीख से : 14/05/2020    तारीख को : 14/05/2020  : 1731006/2019-2020/83314/AS    स्वीकृति दिनॉंक : 18/01/2020
कार्य-संहित : 1731006009/WC/22012034496680 कार्य का नाम : RFR_DHARAKHOH_चैक डेम निर्माण, शिवचरण/सुकु के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034496680)
     

Measurement Book Detail
MB NO.  1451        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1कुल 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 sunita(Daughter)
MP-31-006-009-002/30		ST र्मदवानी माल P 1 185 185 0 0 185     1731006009WL009303 Credited 19/05/2020  
2 RAJESH(Self)
MP-31-006-009-002/138-A		ST र्मदवानी माल P 1 185 185 0 0 185 STATE BANK OF INDIABETULSBIN0000327 1731006009WL009303 Credited 19/05/2020  
3 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
4 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
5 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
6 मन्नु
MP-31-006-009-002/1		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
7 सुखवंती
MP-31-006-009-002/103		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
8 कमलेश / हरी
MP-31-006-009-002/110		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
9 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
10 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
11 लखन/टंटी
MP-31-006-009-002/137		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
12 sheela(Wife)
MP-31-006-009-002/137		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
13 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
14 रमेश(Self)
MP-31-006-009-002/186-A		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
15 फुलंती(Wife)
MP-31-006-009-002/186-A		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
16 संतलाल/किशोरीलाल
MP-31-006-009-002/157		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
17 शिववती
MP-31-006-009-002/157		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
18 दीपक(Son)
MP-31-006-009-002/210		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
19 खुशीलाल
MP-31-006-009-002/33		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
20 प्यारे
MP-31-006-009-002/34		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
21 सुद्वो
MP-31-006-009-002/34		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
22 मनीराम
MP-31-006-009-002/47		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
23 भागरती
MP-31-006-009-002/48		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
24 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
25 सोमलाल
MP-31-006-009-002/60		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
26 सुखचरण
MP-31-006-009-002/86		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
27 सुल्लो
MP-31-006-009-002/86		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
28 प्रहलाद
MP-31-006-009-002/9		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
29 कन्हेय
MP-31-006-009-003/16		ST र्मदवानी रै . P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
30 रामकली / उत्‍तम(Wife)
MP-31-006-009-002/203		SC र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
31 आरती(Daughter)
MP-31-006-009-002/157		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
32 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
33 जग्‍गो(Wife)
MP-31-006-009-002/156-A		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
34 शशी(Wife)
MP-31-006-009-002/31-B		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
35 RAKHI(Wife)
MP-31-006-009-002/138-A		ST र्मदवानी माल P 1 185 185 0 0 185 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL009303 Credited 19/05/2020  
36 GITESH(Son)
MP-31-006-009-002/87		ST र्मदवानी माल P 1 185 185 0 0 185 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL009303 Credited 19/05/2020  
37 LAXMI(Wife)
MP-31-006-009-002/170		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
38 कमला
MP-31-006-009-002/176		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
39 सुन्दरी
MP-31-006-009-002/94		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
40 HARI(Self)
MP-31-006-009-002/110		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
41 मुन्नी(Wife)
MP-31-006-009-002/213		OTHER र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
42 SAPNA(Daughter-in-Law)
MP-31-006-009-003/12		ST र्मदवानी रै . P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
43 JHUNIYA(Daughter-in-Law)
MP-31-006-009-002/210		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
44 सरिता
MP-31-006-009-002/176		ST र्मदवानी माल P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
45 पिरमू(Son)
MP-31-006-009-003/26		ST र्मदवानी रै . P 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009303 Credited 19/05/2020  
कुल हाजिरी45              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 555
प्रदाय राशि अनुसूचित जनजाति 7585
प्रदाय राशि अन्य 185


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 8325
प्रति मजदुर औसत 185
कुल मानव दिवस : 45