Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:09:52 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 21853 तारीख से : 26/12/2021    तारीख को : 31/12/2021  : 1738002/2021-2022/549067/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1738002028/WC/22012034868492 कार्य का नाम : Mukhya Sadak And Keritola Ke Bich Parkuletion Tenk Dongariya (1738002028/WC/22012034868492)
     

Measurement Book Detail
MB NO.  1738002779        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 अरविद (Son)
MP-38-002-028-001/15		SC डोंगरिया A A A A A A 0 166 0 0 0 0 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL137255  
2 छाया (Wife)
MP-38-002-028-001/338		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL137255 Credited 27/02/2022  
3 हेमचंद.
MP-38-002-028-001/46		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
4 yentatlal(Self)
MP-38-002-028-001/336-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
5 harkanta(Wife)
MP-38-002-028-001/336-B		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
6 सुशीला.
MP-38-002-028-001/262		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
7 सेवकराम.
MP-38-002-028-001/262		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 28/02/2022  
8 रंजना.
MP-38-002-028-001/263		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
9 शकुनतला.
MP-38-002-028-001/265		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
10 भागवंता (Wife)
MP-38-002-028-001/267		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
11 रविन्‍द्र(Self)
MP-38-002-028-001/303-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
12 छाया(Wife)
MP-38-002-028-001/48-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
13 रामबत्‍ता.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
14 रतना.
MP-38-002-028-001/59		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
15 राजेश(Son)
MP-38-002-028-001/62		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
16 हिरनबाई
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
17 सम्‍पता..
MP-38-002-028-001/65		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
18 गणेश(Self)
MP-38-002-028-001/65-B		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
19 शांता
MP-38-002-028-001/66		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
20 अनिल
MP-38-002-028-001/68		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
21 बसवन्‍ता.
MP-38-002-028-001/75		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
22 मानिकराम.
MP-38-002-028-001/150		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL0193094 Credited 17/05/2022  
23 केसर
MP-38-002-028-001/146		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
24 रायवंती
MP-38-002-028-001/190-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
25 ईन्‍द्रकला(Wife)
MP-38-002-028-001/197		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
26 रितुसेन.
MP-38-002-028-001/200		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
27 उमन.
MP-38-002-028-001/203		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
28 पुस्‍तकला
MP-38-002-028-001/204		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
29 खुमेश्‍वरी.
MP-38-002-028-001/23		ST डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
30 शकुनतला.
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
31 ईमला.
MP-38-002-028-001/109		SC डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 07/01/2022  
32 संजना
MP-38-002-028-001/111		SC डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 07/01/2022  
33 राजेन्‍द्राा..
MP-38-002-028-001/126		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
34 अनुबाई
MP-38-002-028-001/135		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
35 भागवन्‍ती.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
36 ललीता..
MP-38-002-028-001/93		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
37 ललीता(Wife)
MP-38-002-028-001/58-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
38 जायत्रा.
MP-38-002-028-001/125		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
39 फुलवंता
MP-38-002-028-001/209		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
40 नीलावन्‍ती.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
41 रूकमनी(Wife)
MP-38-002-028-001/79-B		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
42 भुमेश्‍वरी (Wife)
MP-38-002-028-001/83		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARampayli677 1738002WL137255 Credited 27/02/2022  
43 रामेश्‍वरी.(Wife)
MP-38-002-028-001/264		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
44 रामसजिवन (Self)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
45 संदिप
MP-38-002-028-001/108		SC डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
46 DIPIKA(Daughter-in-Law)
MP-38-002-028-001/94		ST डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
47 rekha(Daughter-in-Law)
MP-38-002-028-001/139		ST डोंगरिया P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL137255 Credited 07/01/2022  
48 वैशाली(Daughter)
MP-38-002-028-001/100		SC डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
49 RITA(Wife)
MP-38-002-028-001/105		SC डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
50 बीसराम(Self)
MP-38-002-028-001/154-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
51 रमा.
MP-38-002-028-001/50		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
52 Aarchana(Wife)
MP-38-002-028-001/64-A		ST डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
53 saivanta
MP-38-002-028-001/19-D		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
54 हिरवंता
MP-38-002-028-001/24		ST डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
55 रमसुला(Wife)
MP-38-002-028-001/141-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
56 सागरता.
MP-38-002-028-001/90		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
57 टेकराम(Son)
MP-38-002-028-001/71		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
58 तुलसीराम(Self)
MP-38-002-028-001/11-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
59 nirmla(Daughter-in-Law)
MP-38-002-028-001/163		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
60 DIVALI(Daughter-in-Law)
MP-38-002-028-001/70		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
61 शारदा(Wife)
MP-38-002-028-001/167-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
62 नरेन्‍द्र
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
63 SUSHILA(Wife)
MP-38-002-028-001/151		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
64 शिला(Wife)
MP-38-002-028-001/26-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
65 भुमेश्‍वरी
MP-38-002-028-001/320		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
66 अंजनी(Wife)
MP-38-002-028-001/206-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 27/02/2022  
67 aruna(Daughter-in-Law)
MP-38-002-028-001/58		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
68 rajendra(Self)
MP-38-002-028-001/338-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
69 sailesh(Son)
MP-38-002-028-001/16		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255  
70 khailash(Son)
MP-38-002-028-001/107		SC डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
71 कान्‍ता. (Wife)
MP-38-002-028-001/99		SC डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
72 गोधीका.
MP-38-002-028-001/11		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
73 sangita(Wife)
MP-38-002-028-001/26		ST डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 07/01/2022  
74 ममता(Daughter-in-Law)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
75 राजेशवरी(Wife)
MP-38-002-028-001/209-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
76 गिता(Daughter-in-Law)
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
77 देवेशवरी(Wife)
MP-38-002-028-001/102-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
78 PUNENDRA KUMAR
MP-38-002-028-001/315		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255  
79 SUKVANTA BAI(Wife)
MP-38-002-028-001/208		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
80 पंचम(Brother)
MP-38-002-028-001/26-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
81 माेहिनी(Wife)
MP-38-002-028-001/47-A		OTHER डोंगरिया P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL137255 Credited 28/02/2022  
कुल हाजिरी787878787878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6972
प्रदाय राशि अनुसूचित जनजाति 5976
प्रदाय राशि अन्य 64740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77688
प्रति मजदुर औसत 959.1111
कुल मानव दिवस : 468