Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:55:58 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 3850 तारीख से : 17/06/2021    तारीख को : 23/06/2021  : 1731006/2021-2022/186993/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1731006049/WC/22012034588739 कार्य का नाम : चैक डेम निर्माण, मेहताबसिंग के खेत के पास, मनकाढाना, नूतनडंगा (1731006049/WC/22012034588739)
     

Measurement Book Detail
MB NO.  14        Page NO.  76

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 CHURAMAN(Brother)
MP-31-006-049-001/103		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIABhouraSBIN0017112 1731006049WL041882 Credited 30/06/2021  
2 GOBI SINGH(Son)
MP-31-006-049-001/126		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIABhouraSBIN0017112 1731006049WL041882 Credited 30/06/2021  
3 बग्गी/फूलसिंग
MP-31-006-049-001/72		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
4 DUKALI(Self)
MP-31-006-049-001/97-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
5 SUKALYAN(Self)
MP-31-006-049-002/25-B		OTHER हिरनघाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
6 GOPAL(Self)
MP-31-006-049-002/31		OTHER हिरनघाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
7 ravinrnath(Self)
MP-31-006-049-003/92-A		OTHER नूतनडंगा P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
8 SOMTI(Wife)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
9 devras(Self)
MP-31-006-049-001/149-B		OTHER चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
10 RAMKALI(Wife)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
11 SABULAL SILU(Husband)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
12 MEENA(Daughter)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
13 BHURELAL(Self)
MP-31-006-049-001/126-C		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
14 SUNITA(Wife)
MP-31-006-049-001/127-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
15 चेतराम
MP-31-006-049-001/123		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
16 MEHTAB(Self)
MP-31-006-049-001/125-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
17 बगलो/जेटू
MP-31-006-049-001/126		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
18 रत्ना(Wife)
MP-31-006-049-002/31		OTHER हिरनघाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
19 सुभाष/निरंजन(Self)
MP-31-006-049-003/55		OTHER नूतनडंगा P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
20 GITIYA(Daughter)
MP-31-006-049-001/126		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
21 RETI(Daughter-in-Law)
MP-31-006-049-001/126		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
22 ANITA(Daughter-in-Law)
MP-31-006-049-001/262		OTHER चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
23 पूरन/जबर
MP-31-006-049-001/27		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
24 बलीराम/बलसू
MP-31-006-049-001/98		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
25 DHIREN(Self)
MP-31-006-049-001/72-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
26 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
27 SHUSILA(Wife)
MP-31-006-049-002/25-B		OTHER हिरनघाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 31/07/2021  
28 गोपाल/टीकाराम
MP-31-006-049-001/109		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
29 BUGA(Husband)
MP-31-006-049-001/10-A		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
30 प्रेमलाल/मोहब्बत
MP-31-006-049-001/101		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
31 leeta
MP-31-006-049-001/103		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
32 BUDHRAM
MP-31-006-049-001/103		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
33 वैरसिग/उदयसिग
MP-31-006-049-001/139		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
34 सुकराम/भादु
MP-31-006-049-001/26		ST चिखलपाटी P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL041882 Credited 30/06/2021  
कुल हाजिरी34343434000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 20072
प्रदाय राशि अन्य 6176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26248
प्रति मजदुर औसत 772
कुल मानव दिवस : 136