Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:29:45 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 21992 तारीख से : 12/01/2021    तारीख को : 18/01/2021  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  66

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 रामफूल
MP-31-006-014-001/37		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140     1731006WL123839 Credited 17/03/2021  
2 दुकाड़ी/दमड़ू
MP-31-006-014-001/96		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140     1731006WL123839 Credited 15/03/2021  
3 पप्पू
MP-31-006-014-001/88		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006WL123839  
4 विनोद/तालन
MP-31-006-014-001/51		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006WL123839  
5 रामदास
MP-31-006-010-001/117		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL123839  
6 विमला
MP-31-006-014-001/127		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006WL123839  
7 रामबिलास
MP-31-006-010-001/90		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
8 साजन
MP-31-006-010-001/91		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
9 HEMRAJ(Self)
MP-31-006-010-001/91-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
10 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
11 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
12 भग्गो(Self)
MP-31-006-010-001/80		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
13 बादल
MP-31-006-010-001/84		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
14 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
15 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
16 श्रीराम
MP-31-006-014-001/106		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
17 तिजिया
MP-31-006-014-001/108		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
18 कस्तूुरी
MP-31-006-014-001/52		ST दूधावानी रै . P A P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
19 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P A P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
20 सुक्के(Self)
MP-31-006-014-001/68		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
21 ANEK(Self)
MP-31-006-014-001/70-A		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
22 सुुखरनिया
MP-31-006-014-001/40		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 18/03/2021  
23 रददो
MP-31-006-014-001/27		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
24 महेश(Son)
MP-31-006-014-001/30		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
25 पप्‍पू(Self)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 18/03/2021  
26 संवंती
MP-31-006-014-001/131		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
27 मनोता
MP-31-006-014-001/133		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
28 नारायण
MP-31-006-014-001/143		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
29 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
30 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
31 SANTOSH(Self)
MP-31-006-014-001/147-B		ST दूधावानी रै . P A P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
32 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
33 संदिया
MP-31-006-014-001/159		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 18/03/2021  
34 सुनिता
MP-31-006-014-001/21		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
35 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
36 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 18/03/2021  
37 बिसनू/छतरसिंग
MP-31-006-014-001/99		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
38 ढीमु(Self)
MP-31-006-014-004/52-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
39 बिमला
MP-31-006-014-001/90		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
40 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
41 बिसिया
MP-31-006-014-001/85		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
42 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
43 गोलू
MP-31-006-010-001/112		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
44 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
45 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839  
46 LALITA DHURVE(Daughter)
MP-31-006-010-001/47		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
47 मेसो(Sister)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
48 BHAJAN(Self)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
49 मैना
MP-31-006-010-001/84		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
50 कलावती
MP-31-006-014-001/119		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
51 नीतू(Wife)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
52 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
53 कोमल(Wife)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
54 धनराज/हरी
MP-31-006-014-001/90		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
55 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
56 सुकलू/मोती
MP-31-006-014-001/40		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
57 SARVANTEE(Wife)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL123839 Credited 17/03/2021  
58 रीना(Daughter-in-Law)
MP-31-006-014-001/30		OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
59 नर्बदी
MP-31-006-010-001/91		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL123839 Credited 15/03/2021  
60 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
61 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL136109 Credited 03/04/2021  
62 सावजी(Son)
MP-31-006-014-004/83		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
63 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . P A P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
64 कैलाश
MP-31-006-014-001/77		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
65 PAPPU(Self)
MP-31-006-014-001/24-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
66 दुलारी(Wife)
MP-31-006-014-004/52-A		ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 17/03/2021  
67 रूपसा
MP-31-006-014-001/101		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
68 सिंतिया
MP-31-006-014-001/37		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
69 HANNU(Self)
MP-31-006-014-001/118		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839  
70 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL123839 Credited 15/03/2021  
71 सहबलाल
MP-31-006-014-001/16		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL123839 Credited 17/03/2021  
72 रीता
MP-31-006-014-001/16		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL123839 Credited 18/03/2021  
73 MUKESH(Self)
MP-31-006-010-001/185-B		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
74 चन्‍दु(Self)
MP-31-006-010-001/243		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
75 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
76 VIKESH(Brother)
MP-31-006-010-001/185-A		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
77 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
78 SHAVITRI(Wife)
MP-31-006-010-001/91-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 17/03/2021  
79 RAKESH(Self)
MP-31-006-010-001/185-A		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL123839 Credited 15/03/2021  
80 धरमती(Wife)
MP-31-006-014-001/101-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 18/03/2021  
81 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 15/03/2021  
82 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 18/03/2021  
83 मीना
MP-31-006-014-001/137		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 18/03/2021  
84 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 15/03/2021  
85 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 18/03/2021  
86 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 15/03/2021  
87 संदीप(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 15/03/2021  
88 दिलीप
MP-31-006-014-001/83		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 18/03/2021  
89 सुशिला(Wife)
MP-31-006-014-001/57		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL123839 Credited 15/03/2021  
कुल हाजिरी7607673726762              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 65170
प्रदाय राशि अन्य 11210


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80940
प्रति मजदुर औसत 909.4382
कुल मानव दिवस : 426