Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:52:22 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 23954 तारीख से : 03/03/2019    तारीख को : 09/03/2019  : 12141    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731/WC/22012034433734 कार्य का नाम : Talab Nirman Gopinathpur Pyare Mohan Ke Khet Ke pass (1731/WC/22012034433734)
     

Measurement Book Detail
MB NO.  1996        Page NO.  13

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 MANOJ(Son)
MP-31-006-045-001/120-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044     1731006WL142600 Credited 04/04/2019  
2 समधा
MP-31-006-045-001/125		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044     1731006WL142600 Credited 04/04/2019  
3 LALIT(Son)
MP-31-006-045-001/46		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL142600  
4 तपस
MP-31-006-045-001/47		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044     1731006WL142600 Credited 04/04/2019  
5 सुमित्रा
MP-31-006-045-001/47		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044     1731006WL142600 Credited 04/04/2019  
6 sekhar(Son)
MP-31-006-045-001/33		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL142600  
7 अन्नतो
MP-31-006-045-001/64		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044     1731006WL142600 Credited 04/04/2019  
8 rinki(Wife)
MP-31-006-045-001/86-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044     1731006WL142600 Credited 04/04/2019  
9 सविता
MP-31-006-045-001/97		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044     1731006WL143331 Credited 23/07/2019  
10 vishvjit(Brother)
MP-31-006-045-001/120-B		OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
11 मनोहर
MP-31-006-045-001/121		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL142600  
12 अजंलि
MP-31-006-045-001/121		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL142600  
13 स्नेहलता
MP-31-006-045-001/184		OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0     1731006WL142600  
14 श्‍यामजी
MP-31-006-045-001/193		OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0     1731006WL142600  
15 जयदेव
MP-31-006-045-001/28		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL142600  
16 खितिश
MP-31-006-045-001/29		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0     1731006WL142600  
17 देवदास
MP-31-006-045-001/161		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL142600 Credited 04/04/2019  
18 nilima
MP-31-006-045-001/81		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL142600 Credited 04/04/2019  
19 खोकन/केशव
MP-31-006-045-001/90		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL142600 Credited 04/04/2019  
20 कौशल्या
MP-31-006-045-001/90		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
21 SUNIL/PANCHNAN(Self)
MP-31-006-045-001/95-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
22 शिवानी
MP-31-006-045-001/86		OTHER शांतिपूर P A P P P A P 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
23 निर्मल
MP-31-006-045-001/88		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
24 झर्णा(Self)
MP-31-006-045-001/757		OTHER शांतिपूर P A A P P A P 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
25 vidhasavrup(Self)
MP-31-006-045-001/761		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
26 निरजंन
MP-31-006-045-001/49		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
27 सुमुद
MP-31-006-045-001/53		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
28 ममता
MP-31-006-045-001/53		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
29 सरजीत
MP-31-006-045-001/56		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
30 नमिता
MP-31-006-045-001/29		OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
31 मनीमोहन / रामचरण
MP-31-006-045-001/207		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
32 dipali
MP-31-006-045-001/210		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
33 वासूदेव
MP-31-006-045-001/28		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
34 नगेन्द्र
MP-31-006-045-001/31		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
35 देवेन (Self)
MP-31-006-045-001/161-a		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
36 समर/कुटिशवर
MP-31-006-045-001/176		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
37 dilip/vasudev(Self)
MP-31-006-045-001/177-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
38 prsant(Husband)
MP-31-006-045-001/183-A		OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
39 rani(Mother)
MP-31-006-045-001/183-A		OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
40 प्रशान्त
MP-31-006-045-001/139		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
41 पार्वती
MP-31-006-045-001/139		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
42 RAMDUTI RAY(Husband)
MP-31-006-045-001/142		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
43 गीता
MP-31-006-045-001/15		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
44 तपस(Self)
MP-31-006-045-001/134-a		OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
45 uttam(Husband)
MP-31-006-045-001/156-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
46 निर्मल
MP-31-006-045-001/159		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
47 adity/atutosh(Self)
MP-31-006-045-001/159-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
48 प्रदीप
MP-31-006-045-001/121		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
49 चन्‍द्रशेखर(Self)
MP-31-006-045-001/121-a		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
50 स्‍वपना(Wife)
MP-31-006-045-001/121-a		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
51 नमीता
MP-31-006-045-001/124		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
52 subhas(Husband)
MP-31-006-045-001/120-c		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
53 विमला
MP-31-006-045-001/121		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
54 ब्रजनाथ
MP-31-006-045-001/105		OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
55 KUMARESH/KARTIK(Self)
MP-31-006-045-001/116-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
56 shikha/kumaresh(Wife)
MP-31-006-045-001/116-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
57 अजंली
MP-31-006-045-001/6		OTHER शांतिपूर P A P P A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
58 सुभद्रा
MP-31-006-045-001/99		OTHER शांतिपूर P A P P A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
59 प्राणकिशन
MP-31-006-045-001/119		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
60 कविता
MP-31-006-045-001/119		OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
61 ramen(Self)
MP-31-006-045-001/127-B		OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
62 JITENDRA(Self)
MP-31-006-045-001/128-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
63 दीपक(Self)
MP-31-006-045-001/13		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
64 साजना
MP-31-006-045-001/134		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
65 बिजली(Wife)
MP-31-006-045-001/134-a		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL143331 Credited 23/07/2019  
66 कविता
MP-31-006-045-001/156		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
67 urmila(Wife)
MP-31-006-045-001/161-B		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
68 उत्तम
MP-31-006-045-001/166		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
69 गीता
MP-31-006-045-001/31		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
70 संजीत
MP-31-006-045-001/48		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
71 jharna(Daughter-in-Law)
MP-31-006-045-001/48		OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
72 prbhati(Wife)
MP-31-006-045-001/207		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
73 harichan(Husband)
MP-31-006-045-001/29-A		OTHER शांतिपूर P A A A A A P 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
74 shyamali(Wife)
MP-31-006-045-001/56		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
75 प्रदीप
MP-31-006-045-001/6		OTHER शांतिपूर P A P P A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
76 भुवन/बाबूराम विश्वास
MP-31-006-045-001/43		OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
77 शोभा
MP-31-006-045-001/46		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
78 अंजलीबाला
MP-31-006-045-001/89		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600 Credited 04/04/2019  
79 SAVITA(Wife)
MP-31-006-045-001/95-A		OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL142600  
80 milan(Self)
MP-31-006-045-001/137-A		OTHER शांतिपूर P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIABAGDONABKID0009584 1731006WL142600 Credited 04/04/2019  
कुल हाजिरी5704849464447              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 50634


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50634
प्रति मजदुर औसत 632.925
कुल मानव दिवस : 291