Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:28:29 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : गोड़+ीघोगरा
मस्टर रोल संख्या : 21332 तारीख से : 30/12/2021    तारीख को : 05/01/2022  : 1731003/2021-2022/394114/AS    स्वीकृति दिनॉंक : 24/09/2021
कार्य-संहित : 1731003013/WC/22012034784795 कार्य का नाम : cheakdam nirman sushila/ranglal ke khet ke paas (1731003013/WC/22012034784795)
     

Measurement Book Detail
MB NO.  1812        Page NO.  6

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 DURGA(Daughter)
MP-31-003-013-002/181-A		OTHER गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731003WL126072 Credited 27/02/2022  
2 बुगनबाई(Wife)
MP-31-003-013-002/137		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731003WL126072 Credited 12/01/2022  
3 Reetu(Daughter-in-Law)
MP-31-003-013-002/115		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
4 निर्मला(Wife)
MP-31-003-013-002/134		SC गोंडी घोघरा A P P P A P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAATHENER 1731003WL126072 Credited 12/01/2022  
5 मधू(Self)
MP-31-003-013-002/178		SC गोंडी घोघरा A P P P A P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
6 बिसन(Self)
MP-31-003-013-002/179		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
7 मथूरा(Daughter)
MP-31-003-013-002/199		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
8 DASHRATH(Self)
MP-31-003-013-002/206-A		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
9 राधिका(Father-in_Law)
MP-31-003-013-002/214		ST गोंडी घोघरा A P P A A P P 4 180 720 0 0 720 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
10 Vaman(Self)
MP-31-003-013-002/122-A		OTHER गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 27/02/2022  
11 उषा
MP-31-003-013-002/138		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
12 सायबू(Self)
MP-31-003-013-002/137		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
13 अजब(Son)
MP-31-003-013-002/184		ST गोंडी घोघरा A P A P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
14 HARSHLATA(Daughter)
MP-31-003-013-002/221-A		OTHER गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAATHNERSBIN0010806 1731003WL126072 Credited 27/02/2022  
15 KALA
MP-31-003-013-002/180-A		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
16 kiko
MP-31-003-013-002/159		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
17 Prakash(Son)
MP-31-003-013-002/159		SC गोंडी घोघरा A P P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
18 Gurudev(Self)
MP-31-003-013-002/144-D		ST गोंडी घोघरा A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
19 Gyandev(Self)
MP-31-003-013-002/125-A		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
20 दुर्गादास(Son)
MP-31-003-013-002/192		OTHER गोंडी घोघरा A P P P A A P 4 180 720 0 0 720 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 27/02/2022  
21 कुलीता(Self)
MP-31-003-013-002/204		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
22 महाडी
MP-31-003-013-002/183		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL132538 Credited 29/01/2022  
23 ललीता(Wife)
MP-31-003-013-002/135		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
24 बल्ला(Wife)
MP-31-003-013-002/149		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
25 Kailash(Self)
MP-31-003-013-002/259		ST गोंडी घोघरा A P P P A P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
26 dinesh
MP-31-003-013-002/139		OTHER गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 27/02/2022  
27 Sharmila(Wife)
MP-31-003-013-002/109-A		SC गोंडी घोघरा A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIAATHNERSBIN0010806 1731003WL126072 Credited 12/01/2022  
28 डी.सी.जगराम(Self)
MP-31-003-013-002/135		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
29 sangita
MP-31-003-013-002/149		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
30 फुलवंती(Wife)
MP-31-003-013-002/148		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
31 OJHE
MP-31-003-013-002/279		OTHER गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 27/02/2022  
32 Sharmila(Daughter-in-Law)
MP-31-003-013-002/223		SC गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
33 Manga(Wife)
MP-31-003-013-002/194-A		ST गोंडी घोघरा A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
34 प्रेमजी(Wife)
MP-31-003-013-002/126		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
35 pache(Daughter)
MP-31-003-013-002/112		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
36 ESVANTI(Daughter-in-Law)
MP-31-003-013-002/125		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
37 कपूरा(Wife)
MP-31-003-013-002/160		ST गोंडी घोघरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAATHENERCBIN0281585 1731003WL126072 Credited 12/01/2022  
कुल हाजिरी0373536313535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16380
प्रदाय राशि अनुसूचित जनजाति 15120
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37620
प्रति मजदुर औसत 1016.7568
कुल मानव दिवस : 209