Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:17:41 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : BHOGAIKHAPA
मस्टर रोल संख्या : 1819 तारीख से : 29/04/2022    तारीख को : 05/05/2022  : 13331/DM/2    स्वीकृति दिनॉंक : 28/03/2022
कार्य-संहित : 1731006051/WH/22012034928661 कार्य का नाम : तालाब जीर्णोद्धार, जगनू के खेत के पास,भोगईखापा
     

Measurement Book Detail
MB NO.  28        Page NO.  8

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 ज्ञान उईके(Son)
MP-31-006-051-001/285		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006051WL009424 Credited 17/05/2022  
2 Devan Akhande(Son)
MP-31-006-051-001/41		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
3 Rahul(Brother)
MP-31-006-051-001/67-B		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
4 सोनम धुर्वे(Daughter)
MP-31-006-051-001/172		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
5 sumantra(Wife)
MP-31-006-051-001/282		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006051WL009424 Credited 17/05/2022  
6 बलमत(Self)
MP-31-006-051-001/40		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL009424 Credited 17/05/2022  
7 मदन
MP-31-006-051-001/99		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL009424 Credited 17/05/2022  
8 kamla
MP-31-006-051-001/61		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL009424 Credited 17/05/2022  
9 Sangeeta Sirsam(Wife)
MP-31-006-051-001/107-A		OTHER शेगईखापा P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL009424 Credited 17/05/2022  
10 जगुनु(Son)
MP-31-006-051-001/82		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL009424 Credited 17/05/2022  
11 संजा(Wife)
MP-31-006-051-001/337-A		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL009424 Credited 17/05/2022  
12 SYAMVATI(Wife)
MP-31-006-051-001/341		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL009424 Credited 17/05/2022  
13 रामरती अखंडे(Daughter)
MP-31-006-051-001/209		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIASAGORE KUTI (PITHAMPUR) UBIN0545287 1731006051WL009424 Credited 17/05/2022  
14 रामकिशन(Self)
MP-31-006-051-001/41		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
15 Sandip(Son)
MP-31-006-051-001/173		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
16 अंजली धुर्वे(Daughter)
MP-31-006-051-001/4		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
17 श्‍यामवती
MP-31-006-051-001/309		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
18 दीपमाला सिलुकर(Daughter)
MP-31-006-051-001/227		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL009424 Credited 17/05/2022  
19 सुगन्ता(Wife)
MP-31-006-051-001/28		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
20 babu
MP-31-006-051-001/282		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
21 kamlesh narre(Grandson)
MP-31-006-051-001/221		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
22 मिन्दो
MP-31-006-051-001/107		ST शेगईखापा P P P P P A P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
23 RAJNI(Daughter)
MP-31-006-051-001/208		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
24 रामबाई
MP-31-006-051-001/173		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
25 मनोता
MP-31-006-051-001/155		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
26 सुशीला(Sister)
MP-31-006-051-001/301		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
27 BAJARILAL(Son)
MP-31-006-051-001/66		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
28 ममता
MP-31-006-051-001/75		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
29 लीलावती(Wife)
MP-31-006-051-001/6		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
30 श्यामसता(Mother)
MP-31-006-051-001/6		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
31 शिवकली
MP-31-006-051-001/99		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
32 saroj
MP-31-006-051-001/317		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
33 विजय मवासे(Son)
MP-31-006-051-001/6		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
34 Ramkali(Daughter-in-Law)
MP-31-006-051-001/5		ST शेगईखापा P P A P A P P 5 204 1020 0 0 1020 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
35 rambai(Wife)
MP-31-006-051-001/168-B		ST शेगईखापा P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
36 नब्बा(Self)
MP-31-006-051-001/197-A		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
37 mandu(Self)
MP-31-006-051-001/285		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
38 mithun
MP-31-006-051-001/310		ST शेगईखापा P P A A A A A 2 204 408 0 0 408 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
39 मंग्गो(Daughter)
MP-31-006-051-001/82		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL009424 Credited 17/05/2022  
40 Omprakash(Self)
MP-31-006-051-001/67-B		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006051WL009424 Credited 17/05/2022  
41 संतलाल(Son)
MP-31-006-051-001/121		ST शेगईखापा P P P P A P P 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006051WL009424 Credited 17/05/2022  
कुल हाजिरी4141394012829              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 43452
प्रदाय राशि अन्य 1224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44676
प्रति मजदुर औसत 1089.6586
कुल मानव दिवस : 219