Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:08:34 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : शेगईखापा
मस्टर रोल संख्या : 22983 तारीख से : 06/02/2019    तारीख को : 12/02/2019  : 12/Bhog/18    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1731006051/WC/22012034423943 कार्य का नाम : तालाब निर्माण, सावन्या के खेत के पास, भोगईखापा (1731006051/WC/22012034423943)
     

Measurement Book Detail
MB NO.  2317        Page NO.  45

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 मोहन
MP-31-006-051-001/112		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044     1731006WL133045 Credited 19/02/2019  
2 sanju
MP-31-006-051-001/230		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044     1731006WL133045 Credited 19/02/2019  
3 उर्मिला मर्सकोले(Daughter)
MP-31-006-051-001/59		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL133045 Credited 20/02/2019  
4 तिवारी
MP-31-006-051-001/100		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL133045 Credited 19/02/2019  
5 pramila
MP-31-006-051-001/310		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL133045 Credited 20/02/2019  
6 छिबरी(Wife)
MP-31-006-051-001/71		ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006WL133045 Credited 20/02/2019  
7 ुसुक्कल
MP-31-006-051-001/38		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
8 शेरसिंग(Son)
MP-31-006-051-001/302		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006WL133045 Credited 20/02/2019  
9 मैनु
MP-31-006-051-001/259		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
10 बिसन
MP-31-006-051-001/102		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 19/02/2019  
11 मदन
MP-31-006-051-001/99		ST शेगईखापा P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL133045 Credited 19/02/2019  
12 मालसिग(Self)
MP-31-006-051-001/151		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045  
13 लक्ष्‍मी
MP-31-006-051-001/314		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL133045 Credited 19/02/2019  
14 sumantra(Self)
MP-31-006-051-001/259-A		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL133045 Credited 20/02/2019  
15 KALESHIYA(Daughter-in-Law)
MP-31-006-051-001/240		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL133045 Credited 19/02/2019  
16 MAMTA(Wife)
MP-31-006-051-001/297		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL133045  
17 कमल
MP-31-006-051-001/300		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL133045 Credited 19/02/2019  
18 बुद्वो(Wife)
MP-31-006-051-001/95		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 19/02/2019  
19 जगुनु(Son)
MP-31-006-051-001/82		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 19/02/2019  
20 सुमन
MP-31-006-051-001/276		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 19/02/2019  
21 sangeeta(Wife)
MP-31-006-051-001/121-A		ST शेगईखापा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 19/02/2019  
22 SYAMVATI(Wife)
MP-31-006-051-001/341		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 19/02/2019  
23 बुधिया
MP-31-006-051-001/112		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 20/02/2019  
24 जूगिया(Wife)
MP-31-006-051-001/109		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 20/02/2019  
25 मंत्री
MP-31-006-051-001/219		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 20/02/2019  
26 pappi(Wife)
MP-31-006-051-001/208-B		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL133045 Credited 20/02/2019  
27 सूमरलाल
MP-31-006-051-001/309		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL133045  
28 KALAVATI(Daughter)
MP-31-006-051-001/257		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL133045 Credited 20/02/2019  
29 श्‍यामवती
MP-31-006-051-001/309		ST शेगईखापा P A P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL133045 Credited 19/02/2019  
30 दीपमाला सिलुकर(Daughter)
MP-31-006-051-001/227		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL133045 Credited 20/02/2019  
31 दुग्गी
MP-31-006-051-001/230		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
32 santo(Wife)
MP-31-006-051-001/231-A		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
33 प्रकाश(Son)
MP-31-006-051-001/240		ST शेगईखापा P P A A P P A 4 174 696 0 0 696 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
34 किशन(Self)
MP-31-006-051-001/225		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
35 मंगल
MP-31-006-051-001/226		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
36 रामबाई
MP-31-006-051-001/226		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
37 श्ययामबाई
MP-31-006-051-001/227		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
38 ramdayal
MP-31-006-051-001/298		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
39 शांता
MP-31-006-051-001/251		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
40 ओझा
MP-31-006-051-001/271		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
41 sangita
MP-31-006-051-001/318		ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
42 कलावती
MP-31-006-051-001/320		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
43 भग्गोबाई
MP-31-006-051-001/60		ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
44 लिप्पी
MP-31-006-051-001/62		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
45 reena
MP-31-006-051-001/335		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
46 amarlal(Self)
MP-31-006-051-001/339		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
47 RAJESH/JOGI(Self)
MP-31-006-051-001/341		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
48 गुलाबसिग
MP-31-006-051-001/217		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
49 झामसिग(Self)
MP-31-006-051-001/162		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
50 ratiya(Wife)
MP-31-006-051-001/168-A		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
51 सजन्ती
MP-31-006-051-001/200		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
52 SAMOTA(Wife)
MP-31-006-051-001/201-A		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
53 गाजरसिग(Self)
MP-31-006-051-001/206		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
54 RAJNI(Daughter)
MP-31-006-051-001/208		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
55 lakhan(Son)
MP-31-006-051-001/160-A		ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
56 दलसिग
MP-31-006-051-001/174		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
57 shree(Self)
MP-31-006-051-001/181-A		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
58 रामनाथ
MP-31-006-051-001/196		ST शेगईखापा P P P A P A A 4 174 696 0 0 696 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
59 उर्मिला
MP-31-006-051-001/1		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
60 फुन्सीलाल(Self)
MP-31-006-051-001/104		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
61 सोना
MP-31-006-051-001/109		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
62 मुनिया
MP-31-006-051-001/101		ST शेगईखापा P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
63 धरमती
MP-31-006-051-001/113		ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
64 मुनिया
MP-31-006-051-001/116		ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
65 सम्मा(Self)
MP-31-006-051-001/117		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
66 नंदरसिग
MP-31-006-051-001/120		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
67 मेसो
MP-31-006-051-001/124		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
68 ज्ञानसिग(Self)
MP-31-006-051-001/149		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
69 सोनु(Self)
MP-31-006-051-001/150		ST शेगईखापा P P P A P P A 5 174 870 0 0 870 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
70 पालसिग(Self)
MP-31-006-051-001/64		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045  
71 भैयालाल(Self)
MP-31-006-051-001/71		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
72 ममता
MP-31-006-051-001/75		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
73 sugner
MP-31-006-051-001/78		ST शेगईखापा A P P P A P A 4 174 696 0 0 696 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
74 जमती
MP-31-006-051-001/97		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
75 बिसनिया
MP-31-006-051-001/79		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
76 जानकी
MP-31-006-051-001/121		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
77 फुलंती
MP-31-006-051-001/199		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
78 rambai(Wife)
MP-31-006-051-001/168-B		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
79 SHYAMBATI(Wife)
MP-31-006-051-001/336		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
80 Gulita
MP-31-006-051-001/288		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
81 rammo
MP-31-006-051-001/160		ST शेगईखापा P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
82 शंकर(Self)
MP-31-006-051-001/148		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 20/02/2019  
83 बिस्सो(Wife)
MP-31-006-051-001/103		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
84 राजकुमार(Self)
MP-31-006-051-001/72		ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
85 शिवप्रसाद(Self)
MP-31-006-051-001/73		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
86 मंग्गो(Daughter)
MP-31-006-051-001/82		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
87 सुरज(Self)
MP-31-006-051-001/94		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL133045 Credited 19/02/2019  
88 बुद्वो
MP-31-006-051-001/218		ST शेगईखापा A P P P P P A 5 174 870 0 0 870 BANK OF INDIABAGDONABKID0009584 1731006WL133045 Credited 20/02/2019  
89 रामबाई
MP-31-006-051-001/62		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABAGDONABKID0009584 1731006WL133045 Credited 19/02/2019  
90 SAHABLAL(Self)
MP-31-006-051-001/334		ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIABAGDONABKID0009584 1731006WL133045 Credited 20/02/2019  
91 सुरंती(Mother-in-Law)
MP-31-006-051-001/161		ST शेगईखापा A P P P A P A 4 174 696 0 0 696 BANK OF INDIABAGDONABKID0009584 1731006WL133045 Credited 19/02/2019  
कुल हाजिरी7986848181810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 85608
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85608
प्रति मजदुर औसत 940.7473
कुल मानव दिवस : 492