Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:00:26 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 2805 तारीख से : 25/05/2021    तारीख को : 31/05/2021  : 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818 कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)
     

Measurement Book Detail
MB NO.  2115        Page NO.  34

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 govind
MP-31-006-049-003/70		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL029390 Credited 11/06/2021  
2 NILESH PAL(Son)
MP-31-006-049-003/72		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
3 PRIYANKA PAL(Granddaughter)
MP-31-006-049-003/72-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
4 manoj
MP-31-006-049-003/77		OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
5 malina(Wife)
MP-31-006-049-003/91-A		OTHER नूतनडंगा A A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
6 राधारानी
MP-31-006-049-003/95		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
7 सहीष्‍णु/शांतीरजन(Self)
MP-31-006-049-003/95-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
8 GEETA KAR(Daughter-in-Law)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
9 devdutee(Self)
MP-31-006-049-004/17-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
10 ARATEE(Wife)
MP-31-006-049-004/17-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
11 DIPU(Self)
MP-31-006-049-004/17-B		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
12 ABHIJEET(Self)
MP-31-006-049-004/49-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
13 JOTSHANA(Wife)
MP-31-006-049-004/49-A		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
14 अनिल
MP-31-006-049-004/77		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
15 चपला
MP-31-006-049-004/77		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 14/06/2021  
16 sukalyan(Self)
MP-31-006-049-001/149-C		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
17 seema(Wife)
MP-31-006-049-001/149-C		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
18 SUNIT(Son)
MP-31-006-049-001/74		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 14/06/2021  
19 AMIT(Son)
MP-31-006-049-001/74		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
20 नंदूलाल/छतनसिग
MP-31-006-049-001/78		ST चिखलपाटी A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
21 PATIT/GORANG(Self)
MP-31-006-049-001/231-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
22 पकाश/सुरेन(Self)
MP-31-006-049-001/240-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
23 SUBOL(Son)
MP-31-006-049-003/15		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
24 उषा
MP-31-006-049-003/31		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
25 REENA(Wife)
MP-31-006-049-003/59-a		ST नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
26 SANJEET GAIN(Self)
MP-31-006-049-003/678		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
27 DEEPA GAIN(Wife)
MP-31-006-049-003/678		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
28 नारायण(Self)
MP-31-006-049-003/69-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
29 रानू(Wife)
MP-31-006-049-003/106		OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
30 कविता
MP-31-006-049-003/29		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
31 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
32 उषारानी(Wife)
MP-31-006-049-001/175		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
33 कमला(Wife)
MP-31-006-049-001/222		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
34 sadhana(Wife)
MP-31-006-049-001/222-A		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
35 SARITA(Wife)
MP-31-006-049-001/106-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
36 RAJU SILUKAR(Son)
MP-31-006-049-001/108		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
37 छुटृटन/जिल्ला
MP-31-006-049-001/116		ST चिखलपाटी A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
38 भंगूलाल/बिसराम
MP-31-006-049-001/118		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
39 शुकरसिग/छतरसिग
MP-31-006-049-001/120		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
40 BISAN(Self)
MP-31-006-049-001/121-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
41 अंजली(Wife)
MP-31-006-049-001/135		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
42 PRAVIN(Self)
MP-31-006-049-003/59-a		ST नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
43 RAKHI KAR(Daughter-in-Law)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
44 विपुला
MP-31-006-049-003/42		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
45 नरेन्‍द्र(Self)
MP-31-006-049-003/48-A		OTHER नूतनडंगा A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
46 ASHA KAR(Wife)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
47 साधन/सन्यासी(Self)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
48 मणिमाला(Wife)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
49 PAVITRA(Grandson)
MP-31-006-049-003/51		OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
50 रंजिता
MP-31-006-049-004/17		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
51 MEERA(Wife)
MP-31-006-049-004/17-B		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
52 मालती
MP-31-006-049-004/64		OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
53 समीर(Son)
MP-31-006-049-001/135		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
54 नारायण(Son)
MP-31-006-049-001/227		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 14/06/2021  
55 JHAMAL
MP-31-006-049-001/22		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
56 रिता
MP-31-006-049-001/171		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
57 CHEDILAL(Self)
MP-31-006-049-001/171		OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
58 पारूल
MP-31-006-049-003/20		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
59 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 10/06/2021  
60 VIKAS(Son)
MP-31-006-049-003/40		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
61 मीना(Wife)
MP-31-006-049-003/40-A		OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL029390 Credited 11/06/2021  
कुल हाजिरी5455575858610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13317
प्रदाय राशि अन्य 52882


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66199
प्रति मजदुर औसत 1085.2295
कुल मानव दिवस : 343