Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:23:09 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : आमढोह
मस्टर रोल संख्या : 4226 तारीख से : 06/06/2018    तारीख को : 10/06/2018  : 23/AMDOH    स्वीकृति दिनॉंक : 20/11/2017
कार्य-संहित : 1731006028/WC/22012034386484 कार्य का नाम : तालाब नि‍मार्ण, माधव के खेत के पास, नारायणपुर (1731006028/WC/22012034386484)
     

Measurement Book Detail
MB NO.  2137        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 hemant(Self)
MP-31-006-028-001/12-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0     1731006028WL019284  
2 GOBIND(Self)
MP-31-006-028-001/19-B		OTHER नारायणपुर A A A A A 0 0 0 0 0 0     1731006028WL019284  
3 KISHOR BAIN(Self)
MP-31-006-028-001/41-B		OTHER नारायणपुर A A A A A 0 0 0 0 0 0     1731006028WL019284  
4 संजित(Self)
MP-31-006-028-001/63		OTHER नारायणपुर P P A A A 2 174 348 0 0 348     1731006028WL019284 Credited 19/06/2018  
5 उषा
MP-31-006-028-001/65		OTHER नारायणपुर P P A A A 2 174 348 0 0 348     1731006028WL019284 Credited 19/06/2018  
6 TUFAN(Son)
MP-31-006-028-001/28		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
7 TAPAS(Self)
MP-31-006-028-001/33-B		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
8 मोहनी
MP-31-006-028-001/112		OTHER नारायणपुर P A A A A 1 174 174 0 0 174 STATE BANK OF INDIABhouraSBIN0017112 1731006028WL019284 Credited 19/06/2018  
9 KALIDASI(Daughter)
MP-31-006-028-001/114		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
10 अखिल(Self)
MP-31-006-028-001/109		OTHER नारायणपुर P P P P P 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
11 अशोक
MP-31-006-028-001/112		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
12 jaynti(Wife)
MP-31-006-028-001/12-a		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
13 स्वपन(Brother)
MP-31-006-028-001/115		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
14 कृष्ण(Self)
MP-31-006-028-001/115		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
15 परितोष/रामपद(Self)
MP-31-006-028-001/16		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
16 mukund
MP-31-006-028-001/2		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
17 सुभद्रा
MP-31-006-028-001/27		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
18 sukumar
MP-31-006-028-001/27		OTHER नारायणपुर P A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
19 ranjan(Self)
MP-31-006-028-001/65-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
20 pushpa(Wife)
MP-31-006-028-001/67-a		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
21 शुंशमा(Wife)
MP-31-006-028-001/63		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
22 अरूणा
MP-31-006-028-001/62		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
23 रवेन चक्रवति/जितेन(Self)
MP-31-006-028-001/35		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
24 देवकि(Wife)
MP-31-006-028-001/35		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
25 अंजना
MP-31-006-028-001/39		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
26 bhagirth(Self)
MP-31-006-028-001/4-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
27 रविन(Self)
MP-31-006-028-001/48		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
28 खगेन/रामपद
MP-31-006-028-001/71		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
29 सुभप्रा
MP-31-006-028-001/71		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
30 रतिकांत
MP-31-006-028-001/70		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
31 दिप्ती(Self)
MP-31-006-028-001/79		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
32 SARAT(Self)
MP-31-006-028-001/79-A		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
33 वामनी
MP-31-006-028-001/8		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
34 sushila(Wife)
MP-31-006-028-001/8-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
35 हेमलता
MP-31-006-028-001/80		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
36 मिलन
MP-31-006-028-001/80		OTHER नारायणपुर P P P A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
37 SUPRIYA(Daughter-in-Law)
MP-31-006-028-001/80		OTHER नारायणपुर P P P A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
38 krishna
MP-31-006-028-001/80-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
39 SEEMA(Wife)
MP-31-006-028-001/79-A		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
40 अजित(Son)
MP-31-006-028-001/79		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
41 आनिता
MP-31-006-028-001/70		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
42 शिबु/
MP-31-006-028-001/72		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
43 अनिता
MP-31-006-028-001/72		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
44 shila(Wife)
MP-31-006-028-001/17-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
45 ranjit(Self)
MP-31-006-028-001/8-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
46 anuradha(Wife)
MP-31-006-028-001/48		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
47 सुबाश/सुपद(Self)
MP-31-006-028-001/49		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
48 शांति(Wife)
MP-31-006-028-001/49		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
49 मीना(Wife)
MP-31-006-028-001/53		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
50 sanjit(Self)
MP-31-006-028-001/53		OTHER नारायणपुर P P P P P 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
51 कृष्णपद/हरिष
MP-31-006-028-001/57		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
52 सजित
MP-31-006-028-001/62		OTHER नारायणपुर P A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
53 sunita(Wife)
MP-31-006-028-001/4-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
54 कुश/मुकुल(Self)
MP-31-006-028-001/40		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
55 NAMITA(Wife)
MP-31-006-028-001/40		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
56 रघुनाथ/पंचानन(Self)
MP-31-006-028-001/44		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
57 कौशल्या(Wife)
MP-31-006-028-001/44		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
58 राधा(Wife)
MP-31-006-028-001/47		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
59 asim(Self)
MP-31-006-028-001/47-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
60 pramila(Wife)
MP-31-006-028-001/47-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
61 parimal(Self)
MP-31-006-028-001/64-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
62 marutee(Wife)
MP-31-006-028-001/64-a		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
63 jaydev(Self)
MP-31-006-028-001/67-b		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
64 maltee(Wife)
MP-31-006-028-001/67-b		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
65 सैफाली
MP-31-006-028-001/7		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
66 nileema(Wife)
MP-31-006-028-001/65-a		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
67 तुलसी
MP-31-006-028-001/28		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
68 DILEEP(Self)
MP-31-006-028-001/20-A		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
69 SHAMANGI(Wife)
MP-31-006-028-001/20-A		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
70 vishjeet(Self)
MP-31-006-028-001/22-a		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
71 ranee(Wife)
MP-31-006-028-001/22-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
72 संजित(Self)
MP-31-006-028-001/32		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
73 बिनदिनी(Wife)
MP-31-006-028-001/32		OTHER नारायणपुर P A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
74 susanat(Wife)
MP-31-006-028-001/16		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
75 प्रकाश(Self)
MP-31-006-028-001/121		OTHER नारायणपुर P P P P P 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
76 अन्‍जना(Wife)
MP-31-006-028-001/121		OTHER नारायणपुर P P P P P 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
77 विमल
MP-31-006-028-001/11		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
78 सविता
MP-31-006-028-001/11		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
79 DRONA(Self)
MP-31-006-028-001/114-B		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
80 BINDA(Wife)
MP-31-006-028-001/114-B		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
81 प्रमिला
MP-31-006-028-001/114		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
82 kamla(Wife)
MP-31-006-028-001/105-a		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
83 DEEPIKA(Wife)
MP-31-006-028-001/33-B		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
84 ISHAN(Self)
MP-31-006-028-001/29-A		OTHER नारायणपुर P P P P P 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
85 GOUREE(Wife)
MP-31-006-028-001/29-A		OTHER नारायणपुर P P P P P 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
86 sudev
MP-31-006-028-001/3-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
87 aarti
MP-31-006-028-001/3-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
88 मिनती(Daughter-in-Law)
MP-31-006-028-001/2		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
89 sanjay(Self)
MP-31-006-028-001/67-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284  
90 Latika mandal(Wife)
MP-31-006-028-001/62		OTHER नारायणपुर P A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
91 BASANTI BAIN(Wife)
MP-31-006-028-001/41-B		OTHER नारायणपुर P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
92 prahlad
MP-31-006-028-001/8		OTHER नारायणपुर P A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL019284 Credited 19/06/2018  
93 madhav(Self)
MP-31-006-028-001/17-a		OTHER नारायणपुर A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006028WL019284  
कुल हाजिरी4135866              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 16704


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 16704
प्रति मजदुर औसत 179.6129
कुल मानव दिवस : 96