Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:09:53 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 24213 तारीख से : 11/03/2019    तारीख को : 17/03/2019  : 9/NUTANDAN    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006049/WC/22012034428777 कार्य का नाम : तालाब निर्माण, कृष्णा/हरेन के खेत के पास, हिरनघाटी (1731006049/WC/22012034428777)
     

Measurement Book Detail
MB NO.  2284        Page NO.  89

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 साबूलाल
MP-31-006-049-001/92		ST चिखलपाटी B A A A A A A 0 0 0 0 0 0     1731006WL141182  
2 TAPAN(Son)
MP-31-006-049-003/18		OTHER नूतनडंगा B A A A A A A 0 174 0 0 0 0     1731006WL141182  
3 राधु/भदु
MP-31-006-049-001/95		ST चिखलपाटी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182  
4 suganti
MP-31-006-049-001/17		ST चिखलपाटी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182  
5 devras(Self)
MP-31-006-049-001/149-B		OTHER चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
6 SANTIU(Brother)
MP-31-006-049-001/125-A		ST चिखलपाटी B P P A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
7 शमेल्या
MP-31-006-049-001/7		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
8 कमली
MP-31-006-049-001/97		ST चिखलपाटी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL143368 Credited 11/06/2019  
9 तपन/जलधर(Self)
MP-31-006-049-002/2		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
10 महादेव(Son)
MP-31-006-049-002/20		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
11 अरूणा(Wife)
MP-31-006-049-002/25		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
12 SANJEEV MANDAL(Self)
MP-31-006-049-002/315		OTHER हिरनघाटी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182  
13 सूकमल(Self)
MP-31-006-049-003/24-A		OTHER नूतनडंगा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
14 आरती
MP-31-006-049-003/18		OTHER नूतनडंगा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL143685 Credited 10/07/2019  
15 निताई/अनिल
MP-31-006-049-002/9		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
16 KRITIVASH(Self)
MP-31-006-049-002/9-B		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
17 अनिता(Mother)
MP-31-006-049-002/27		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
18 rajainti/sukemain(Wife)
MP-31-006-049-001/147-C		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
19 पारूल
MP-31-006-049-002/22		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
20 tarabati/bagulal(Wife)
MP-31-006-049-001/88-A		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
21 भगीया
MP-31-006-049-001/89		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
22 KANIKA(Wife)
MP-31-006-049-002/14-A		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
23 KUVARSHING(Self)
MP-31-006-049-001/59-B		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
24 AMANTI(Daughter-in-Law)
MP-31-006-049-001/17		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
25 suselala(Wife)
MP-31-006-049-001/251-A		OTHER चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
26 SUNITA(Wife)
MP-31-006-049-001/127-A		ST चिखलपाटी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
27 pramvite/ramkeshor(Wife)
MP-31-006-049-001/154-A		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
28 RANGU(Son)
MP-31-006-049-001/17		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
29 वैरसिग/उदयसिग
MP-31-006-049-001/139		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
30 बुजली
MP-31-006-049-001/139		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
31 पूरन/सुगराा
MP-31-006-049-001/56		ST चिखलपाटी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
32 LITTA(Self)
MP-31-006-049-001/59-A		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
33 सुबेना/चुचुराम
MP-31-006-049-001/7		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
34 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
35 शंशधर/ज्योति
MP-31-006-049-002/22		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
36 SURYAKANT(Self)
MP-31-006-049-002/27		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
37 अनिल/अमूल्य
MP-31-006-049-003/18		OTHER नूतनडंगा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
38 तारापद/सुखचंद
MP-31-006-049-002/32		OTHER हिरनघाटी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
39 TARUN(Son)
MP-31-006-049-003/18		OTHER नूतनडंगा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
40 सूनिता(Wife)
MP-31-006-049-003/24-A		OTHER नूतनडंगा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL141182 Credited 27/03/2019  
कुल हाजिरी0353534343431              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16530
प्रदाय राशि अन्य 18792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35322
प्रति मजदुर औसत 883.05
कुल मानव दिवस : 203