Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:12:28 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 13889 तारीख से : 09/10/2018    तारीख को : 14/10/2018  : 33...d    स्वीकृति दिनॉंक : 15/04/2018
कार्य-संहित : 1738002028/WC/22012034393863 कार्य का नाम : लाल भटटी नवीन तालाब निर्माण कार्य डोंगरिया (1738002028/WC/22012034393863)
     

Measurement Book Detail
MB NO.  3800602        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 देवाराम.(Self)
MP-38-002-028-001/103		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL079803 Credited 06/11/2018  
2 sapana(Daughter)
MP-38-002-028-001/106		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL079803 Credited 06/11/2018  
3 NISHA(Daughter)
MP-38-002-028-001/108		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL079803 Credited 06/11/2018  
4 राजेंद्र (Self)
MP-38-002-028-001/7		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL079803 Credited 06/11/2018  
5 omprakash(Son)
MP-38-002-028-001/90		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL079803 Credited 06/11/2018  
6 chetanprakash(Son)
MP-38-002-028-001/128		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
7 सुनिता(Self)
MP-38-002-028-001/133		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
8 ज्ञानीराम.
MP-38-002-028-001/17		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
9 सूर्यकान्‍ता.
MP-38-002-028-001/122		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
10 ईष्‍टकलाल.
MP-38-002-028-001/122		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
11 चन्‍द्रकला.(Wife)
MP-38-002-028-001/103		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
12 मुन्‍नी.(Self)
MP-38-002-028-001/106		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
13 उर्मिला.
MP-38-002-028-001/178		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
14 धुपलाल.
MP-38-002-028-001/188		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
15 बाबूलाल.
MP-38-002-028-001/208		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
16 पूष्‍पा..
MP-38-002-028-001/210		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
17 लीला.
MP-38-002-028-001/211		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
18 रामप्‍यारी (Wife)
MP-38-002-028-001/212-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
19 धर्मशिला(Wife)
MP-38-002-028-001/216-B		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
20 सीता
MP-38-002-028-001/245-D		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
21 झुनाबाइ (Self)
MP-38-002-028-001/30		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
22 लक्ष्‍मण.
MP-38-002-028-001/75		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
23 Madhusudan(Self)
MP-38-002-028-001/337-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
24 सुखदेव(Self)
MP-38-002-028-001/362		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
25 कमला..
MP-38-002-028-001/39		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
26 पवन(Self)
MP-38-002-028-001/63-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
27 निर्मला
MP-38-002-028-001/67		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
28 सुरेन्‍द्र..
MP-38-002-028-001/53		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL079803 Credited 06/11/2018  
29 गंगा.
MP-38-002-028-001/153		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
30 सीता.
MP-38-002-028-001/101		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL079803 Credited 06/11/2018  
31 श्रीलाल.
MP-38-002-028-001/148		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
32 DASHMI(Wife)
MP-38-002-028-001/17		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
33 kamlesh(Son)
MP-38-002-028-001/103		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
34 ramprasad(Self)
MP-38-002-028-001/238-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
35 reshami(Wife)
MP-38-002-028-001/238-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
36 ISHAVAR DYAL(Husband)
MP-38-002-028-001/133		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
37 nirmala(Daughter-in-Law)
MP-38-002-028-001/304		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
38 हरूपा (Wife)
MP-38-002-028-001/238		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
39 sangita(Daughter-in-Law)
MP-38-002-028-001/128		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
40 कपुरचंद (Self)
MP-38-002-028-001/238		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
41 दुर्गाप्रसाद
MP-38-002-028-001/39		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
42 टेकचंद(Self)
MP-38-002-028-001/79-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
43 ramotar(Self)
MP-38-002-028-001/238-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
44 shila(Wife)
MP-38-002-028-001/238-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
45 गोधीका.
MP-38-002-028-001/11		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
46 सुजुलता (Wife)
MP-38-002-028-001/164		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
47 NARENDRA(Son)
MP-38-002-028-001/245-D		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
48 SHAKTU LAL(Son)
MP-38-002-028-001/205		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
49 SYAMBATI BAI(Daughter-in-Law)
MP-38-002-028-001/205		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL079803 Credited 06/11/2018  
कुल हाजिरी494949494949              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7224
प्रदाय राशि अनुसूचित जनजाति 5160
प्रदाय राशि अन्य 38184


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50568
प्रति मजदुर औसत 1032
कुल मानव दिवस : 294