Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:07:44 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 20923 तारीख से : 10/12/2020    तारीख को : 16/12/2020  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  57

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 दुकाड़ी/दमड़ू
MP-31-006-014-001/96		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL114228 Credited 25/01/2021  
2 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
3 दशन
MP-31-006-010-001/121		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
4 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
5 जोगिलाल
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
6 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 27/01/2021  
7 चरन(Self)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
8 deelip(Son)
MP-31-006-010-001/159		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
9 हरि(Self)
MP-31-006-010-001/174		SC डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
10 KALIRAM(Self)
MP-31-006-010-001/187-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
11 BADRI(Self)
MP-31-006-010-001/188-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 27/01/2021  
12 SUKHVANTEE(Wife)
MP-31-006-010-001/247		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
13 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
14 भग्गो(Self)
MP-31-006-010-001/80		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
15 बादल
MP-31-006-010-001/84		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
16 INDAL(Self)
MP-31-006-010-001/84-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
17 रामबिलास
MP-31-006-010-001/90		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
18 बिमला
MP-31-006-014-001/90		OTHER दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL114228 Credited 27/01/2021  
19 श्‍यामबाई
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
20 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
21 LALITA DHURVE(Daughter)
MP-31-006-010-001/47		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
22 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
23 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
24 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
25 मेसो(Sister)
MP-31-006-010-001/135		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
26 BHAJAN(Self)
MP-31-006-010-001/71		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
27 मैना
MP-31-006-010-001/84		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
28 नीतू(Wife)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL114228 Credited 25/01/2021  
29 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL114228 Credited 27/01/2021  
30 somti
MP-31-006-014-001/11		SC दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL114228 Credited 27/01/2021  
31 SARVANTEE(Wife)
MP-31-006-010-001/71		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL114228 Credited 27/01/2021  
32 koke(Wife)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL114228 Credited 27/01/2021  
33 RAMKALI(Wife)
MP-31-006-010-001/34-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL114228 Credited 25/01/2021  
34 HANNU(Self)
MP-31-006-014-001/118		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL114228 Credited 25/01/2021  
35 भिकारीलाल
MP-31-006-010-001/44		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
36 चन्‍दु(Self)
MP-31-006-010-001/243		ST डोलीढाना A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228  
37 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
38 MALTI(Wife)
MP-31-006-010-001/187-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
39 VIKESH(Brother)
MP-31-006-010-001/185-A		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
40 भुगलो
MP-31-006-010-001/44		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
41 SHAVITRI(Wife)
MP-31-006-010-001/152-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
42 RAKESH(Self)
MP-31-006-010-001/185-A		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL114228 Credited 25/01/2021  
43 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL114228 Credited 25/01/2021  
44 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P P P P A A A 4 190 760 0 0 760 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL114228 Credited 25/01/2021  
45 आलोका
MP-31-006-014-001/10		SC दूधावानी रै . P P P P P A A 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL114228 Credited 27/01/2021  
कुल हाजिरी4444444342370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3040
प्रदाय राशि अनुसूचित जनजाति 40470
प्रदाय राशि अन्य 4750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48260
प्रति मजदुर औसत 1072.4445
कुल मानव दिवस : 254