Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:42:56 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 23671 तारीख से : 23/02/2019    तारीख को : 02/03/2019  : 12141    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731/WC/22012034433734 कार्य का नाम : Talab Nirman Gopinathpur Pyare Mohan Ke Khet Ke pass (1731/WC/22012034433734)
     

Measurement Book Detail
MB NO.  1996        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 तपस
MP-31-006-045-001/47		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218     1731006WL142144 Credited 04/04/2019  
2 सुमित्रा
MP-31-006-045-001/47		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218     1731006WL142144 Credited 04/04/2019  
3 सुनीता
MP-31-006-045-001/49		OTHER शांतिपूर P P P P P P P P 8 174 1392 0 0 1392     1731006WL142144 Credited 04/04/2019  
4 सविता
MP-31-006-045-001/97		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218     1731006WL143331 Credited 23/07/2019  
5 समरेश
MP-31-006-045-001/86		OTHER शांतिपूर A A A A A A A A 0 0 0 0 0 0     1731006WL142144  
6 देवान्नद
MP-31-006-045-001/49		OTHER शांतिपूर A A A A A A A A 0 0 0 0 0 0     1731006WL142144  
7 स्नेहलता
MP-31-006-045-001/184		OTHER शांतिपूर A A A A A A A A 0 174 0 0 0 0     1731006WL142144  
8 खितिश
MP-31-006-045-001/29		OTHER शांतिपूर A A A A A A A A 0 0 0 0 0 0     1731006WL142144  
9 अनुकूल / गंगाधर
MP-31-006-029-002/157		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIASARNISBIN0006676 1731006WL142144 Credited 04/04/2019  
10 Aloka
MP-31-006-029-002/44		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL142144 Credited 04/04/2019  
11 मुकेश
MP-31-006-029-002/154		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL142144 Credited 04/04/2019  
12 प्रभावती(Wife)
MP-31-006-029-002/13-A		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL142144 Credited 04/04/2019  
13 मन्‍टु(Son)
MP-31-006-029-001/167		ST सालीवाडा P P P A P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL142144 Credited 04/04/2019  
14 तनू(Wife)
MP-31-006-029-002/8-C		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIABhouraSBIN0017112 1731006WL142144 Credited 04/04/2019  
15 नारायण
MP-31-006-045-001/49		OTHER शांतिपूर P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIAPITHAMPURSBIN0008283 1731006WL142144 Credited 04/04/2019  
16 रूपकूमार(Self)
MP-31-006-029-002/13-A		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 STATE BANK OF INDIABhouraSBIN0017112 1731006WL142144 Credited 04/04/2019  
17 अंजना(Wife)
MP-31-006-029-002/84		OTHER गोपीनाथपुर A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006WL142144  
18 केतकी
MP-31-006-029-002/58		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIABhouraSBIN0017112 1731006WL142144 Credited 04/04/2019  
19 विवेकानन्द/चंद्रकांत
MP-31-006-029-002/60		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
20 मिृणाल/भुवन
MP-31-006-029-002/73		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
21 शिखा
MP-31-006-029-002/73		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
22 विकास(Self)
MP-31-006-029-002/85-A		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
23 विमला
MP-31-006-045-001/121		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
24 नगेन्द्र
MP-31-006-045-001/31		OTHER शांतिपूर A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144  
25 विजय(Self)
MP-31-006-029-002/8-C		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
26 गीता
MP-31-006-045-001/15		OTHER शांतिपूर P P A A A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
27 prsant(Husband)
MP-31-006-045-001/183-A		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
28 निरजंन
MP-31-006-045-001/49		OTHER शांतिपूर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
29 अष्टमी
MP-31-006-045-001/49		OTHER शांतिपूर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
30 अजंली
MP-31-006-045-001/6		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
31 केशव
MP-31-006-045-001/73		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
32 शिवानी
MP-31-006-045-001/86		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
33 शैफाली(Wife)
MP-31-006-029-002/38		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
34 राखालपाल/जतिन
MP-31-006-029-002/44		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
35 सविता
MP-31-006-029-002/44		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
36 अजीत
MP-31-006-029-002/25		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
37 असीम/गौरांगपाल
MP-31-006-029-002/26		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
38 श्यामलपाल/नगेन्द्रपाल
MP-31-006-029-002/103		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL143331 Credited 23/07/2019  
39 ज्योत्सनारानी
MP-31-006-029-002/103		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
40 शुशात
MP-31-006-029-002/139		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
41 नारायण (Self)
MP-31-006-029-002/112-A		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
42 राधा(Wife)
MP-31-006-029-002/112-A		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
43 दीपक
MP-31-006-029-002/125		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
44 निर्मला/अश्वनी
MP-31-006-029-002/13		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
45 ममता
MP-31-006-029-002/139		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
46 sukant(Self)
MP-31-006-029-002/139-A		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
47 प्रेमालता(Wife)
MP-31-006-029-002/139-A		OTHER गोपीनाथपुर A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144  
48 बीना
MP-31-006-029-002/147		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
49 कोमल/बाबूलाल
MP-31-006-029-001/67		ST सालीवाडा P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
50 असीमपाल/पुलीन(Self)
MP-31-006-029-002/3		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
51 निर्मल/सहदेव(Self)
MP-31-006-029-002/38		OTHER गोपीनाथपुर A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144  
52 दुर्गासरकार(Daughter)
MP-31-006-029-002/2		OTHER गोपीनाथपुर P P P P P A A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
53 रंजन/सुरेन्द्र
MP-31-006-029-002/24		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
54 प्रदीप
MP-31-006-045-001/6		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
55 भुवन/बाबूराम विश्वास
MP-31-006-045-001/43		OTHER शांतिपूर A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144  
56 शोभा
MP-31-006-045-001/46		OTHER शांतिपूर P P A P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
57 दीपक(Self)
MP-31-006-045-001/13		OTHER शांतिपूर A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144  
58 साजना
MP-31-006-045-001/134		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
59 कविता
MP-31-006-045-001/119		OTHER शांतिपूर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
60 जस‍न्‍ती(Wife)
MP-31-006-029-002/8-B		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
61 अंजनीरानी/सुनीलपाल
MP-31-006-029-002/81		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
62 प्रशांत/अमूल्य
MP-31-006-029-002/56		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
63 sudev(Self)
MP-31-006-029-002/156-A		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
64 विजय
MP-31-006-029-002/17		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
65 अमल(Self)
MP-31-006-029-002/18-A		OTHER गोपीनाथपुर P P P P P P P P 8 174 1392 0 0 1392 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
66 रविन्द्र(Son)
MP-31-006-029-002/2		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
67 सवितापाल(Wife)
MP-31-006-029-002/3		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
68 विभूती/मनोहर
MP-31-006-029-002/30		OTHER गोपीनाथपुर P P P P P A A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
69 ननीबाला
MP-31-006-029-002/30		OTHER गोपीनाथपुर A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144  
70 मालती
MP-31-006-029-002/34		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
71 vishram(Self)
MP-31-006-029-001/79-A		ST सालीवाडा P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
72 fulvatee(Wife)
MP-31-006-029-001/79-A		ST सालीवाडा A P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
73 दीनबंधु/गंगाधर
MP-31-006-029-002/107		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
74 भूता/रामदीन
MP-31-006-029-001/39		ST सालीवाडा P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
75 फूलवती
MP-31-006-029-001/118		ST सालीवाडा P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
76 सुंदरिया
MP-31-006-029-001/167		ST सालीवाडा P P P A P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
77 अभीजीत
MP-31-006-029-002/114		OTHER गोपीनाथपुर P P P P P P P A 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142144 Credited 04/04/2019  
कुल हाजिरी6566646365626225              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8352
प्रदाय राशि अन्य 73776


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82128
प्रति मजदुर औसत 1066.5974
कुल मानव दिवस : 472