Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:10:49 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1376 तारीख से : 17/05/2019    तारीख को : 23/05/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1451        Page NO.  23

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 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990     1731006009WL009093 Credited 31/05/2019  
2 पुजा(Daughter)
MP-31-006-009-002/13		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990     1731006009WL009093 Credited 31/05/2019  
3 कोयलील
MP-31-006-009-002/179		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990     1731006009WL009093 Credited 31/05/2019  
4 सुगरती
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990     1731006009WL009093 Credited 31/05/2019  
5 रामचरण/रूपलाल
MP-31-006-009-003/6		SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990     1731006009WL009093 Credited 31/05/2019  
6 भगतराम
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
7 कपुरा
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
8 मंगली
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
9 मोहनसिग
MP-31-006-009-003/4		SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
10 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
11 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
12 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
13 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
14 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
15 धारासिग
MP-31-006-009-003/19		SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
16 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
17 इमरत
MP-31-006-009-002/27		ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
18 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
19 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
20 SURJAN(Son)
MP-31-006-009-002/53		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 31/05/2019  
21 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
22 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
23 शंकर
MP-31-006-009-002/55		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
24 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
25 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
26 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
27 चैतराम
MP-31-006-009-002/78		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
28 रामा / शंकर
MP-31-006-009-002/82-a		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
29 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
30 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
31 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
32 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
33 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
34 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
35 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P P A A A A A 2 165 330 0 0 330 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
36 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
37 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
38 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
39 शिवपाल(Self)
MP-31-006-009-002/163-A		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
40 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
41 रामदयाल/कपलाल
MP-31-006-009-002/164		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
42 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
43 सुखनंदन
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
44 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
45 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
46 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
47 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
48 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
49 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
50 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
51 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
52 देशासिग
MP-31-006-009-002/125		ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
53 भगोती
MP-31-006-009-002/125		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
54 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
55 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
56 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 31/05/2019  
57 पे्रमराज
MP-31-006-009-002/180		OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
58 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
59 आशा / रामा
MP-31-006-009-002/82-a		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
60 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
61 फुलंती
MP-31-006-009-002/164		ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
62 GOVIND(Son)
MP-31-006-009-002/84		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 31/05/2019  
63 गूलेरिया(Self)
MP-31-006-009-002/98-A		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
64 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006009WL009093 Credited 31/05/2019  
65 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
66 देलन(Self)
MP-31-006-009-002/125-B		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
67 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
68 NANDINI(Wife)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 31/05/2019  
69 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
70 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
71 INDAR
MP-31-006-009-002/135		ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
72 मलिया(Daughter-in-Law)
MP-31-006-009-002/85		ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL009093 Credited 28/05/2019  
कुल हाजिरी7272716861550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10560
प्रदाय राशि अनुसूचित जनजाति 49335
प्रदाय राशि अन्य 5940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65835
प्रति मजदुर औसत 914.375
कुल मानव दिवस : 399