Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:45:57 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 17537 तारीख से : 28/01/2022    तारीख को : 03/02/2022  : 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472 कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)
     

Measurement Book Detail
MB NO.  200        Page NO.  21

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 ANITA DHURVE(Wife)
MP-31-006-009-002/225		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBETULPUNB0008100 1731006009WL135542 Credited 25/02/2022  
2 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
3 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
4 इंदल
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
5 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
6 कांति
MP-31-006-009-002/68		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
7 गंजन
MP-31-006-009-002/72		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
8 रामसा
MP-31-006-009-002/90		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
9 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
10 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
11 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
12 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
13 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
14 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
15 सुगन्ती
MP-31-006-009-002/173		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
16 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
17 रामपाल(Self)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
18 राजू(Self)
MP-31-006-009-002/66-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
19 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
20 SARITA(Daughter)
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
21 सम्‍मो(Daughter-in-Law)
MP-31-006-009-002/53		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
22 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
23 RAVINDRA BHALAVI(Self)
MP-31-006-009-002/116-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
24 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
25 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
26 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
27 SONAM(Daughter)
MP-31-006-009-002/226		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 UCO BANKBETULUCBA0002987 1731006009WL135542 Credited 25/02/2022  
28 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL135542 Credited 25/02/2022  
29 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL135542 Credited 25/02/2022  
30 पे्रमवती
MP-31-006-009-002/90		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL135542 Credited 25/02/2022  
31 ROSHANI(Daughter)
MP-31-006-009-002/26		ST र्मदवानी माल P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL135542 Credited 25/02/2022  
32 UMESH DHURVE(Self)
MP-31-006-009-002/162-D		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL135542 Credited 25/02/2022  
33 SIVKUMAR UIKEY(Self)
MP-31-006-009-002/67-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL135542 Credited 25/02/2022  
34 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
35 BHAGRATI BHALAVI(Wife)
MP-31-006-009-002/69-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
36 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
37 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
38 MANISA UIKEY(Wife)
MP-31-006-009-002/67-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
39 KALA GAJAM(Wife)
MP-31-006-009-002/224		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL135542 Credited 25/02/2022  
कुल हाजिरी3903738373637              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 41109
प्रदाय राशि अन्य 2123


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43232
प्रति मजदुर औसत 1108.5128
कुल मानव दिवस : 224