Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:08:16 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 6206 तारीख से : 19/06/2020    तारीख को : 25/06/2020  : 1731006/2019-2020/39310/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526515 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, ओझे बाई के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526515)
     

Measurement Book Detail
MB NO.  4781        Page NO.  18

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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 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P P P A A A A 3 190 570 0 0 570     1731006009WL041364 Credited 04/07/2020  
2 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
3 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 06/07/2020  
4 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
5 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
6 अनिता
MP-31-006-009-002/11		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 06/07/2020  
7 PARVATI(Wife)
MP-31-006-009-002/112		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
8 lilavatee(Wife)
MP-31-006-009-002/12-a		SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
9 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
10 बालराम(Self)
MP-31-006-009-002/126-A		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
11 लल्लु(Self)
MP-31-006-009-002/128		ST र्मदवानी माल P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
12 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
13 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
14 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
15 पार्वती
MP-31-006-009-002/14		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
16 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
17 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
18 चन्‍दू / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
19 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
20 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
21 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
22 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
23 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
24 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
25 फूला
MP-31-006-009-002/166		SC र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
26 DILAP(Son)
MP-31-006-009-002/145		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
27 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
28 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
29 अनिता(Wife)
MP-31-006-009-002/128-A		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
30 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
31 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
32 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL041364 Credited 06/07/2020  
33 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL041364 Credited 06/07/2020  
34 GULAB(Son)
MP-31-006-009-002/161		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
35 रामरती
MP-31-006-009-002/105		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
36 दीलिप(Son)
MP-31-006-009-002/148		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
37 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
38 राधा
MP-31-006-009-002/141		ST र्मदवानी माल P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
39 savita(Daughter-in-Law)
MP-31-006-009-002/105		ST र्मदवानी माल P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
40 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
41 रामकिशोर(Self)
MP-31-006-009-002/101-A		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL041364 Credited 04/07/2020  
कुल हाजिरी4139393531170              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2090
प्रदाय राशि अनुसूचित जनजाति 36290
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38380
प्रति मजदुर औसत 936.0975
कुल मानव दिवस : 202