Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:57:33 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 1174 तारीख से : 09/05/2017    तारीख को : 14/05/2017  : 46/2028    स्वीकृति दिनॉंक : 05/02/2017
कार्य-संहित : 1738002028/RC/22012034308482 कार्य का नाम : damendra ke ket se jabartola tak greval sadak (1738002028/RC/22012034308482)
     

Measurement Book Detail
MB NO.  3800154/2028        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 धनसिंह.
MP-38-002-028-001/168		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
2 धरमशीला.
MP-38-002-028-001/216		SC डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
3 हेमन्‍त कुमार.
MP-38-002-028-001/246		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
4 होलसिंह.
MP-38-002-028-001/247		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
5 पेकराम.
MP-38-002-028-001/252		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
6 राजकुमार
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
7 ईश्‍वरी.
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
8 रविन्‍द्र
MP-38-002-028-001/303		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
9 हेमलता
MP-38-002-028-001/303		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
10 SARITA(Wife)
MP-38-002-028-001/303		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
11 UMENDRA(Son)
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002     1738002WL010832 Credited 06/06/2017  
12 उर्मिला.
MP-38-002-028-001/289		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL010832 Credited 06/06/2017  
13 प्रमकली
MP-38-002-028-001/363		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL010832 Credited 06/06/2017  
14 तारण
MP-38-002-028-001/39		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL010832 Credited 06/06/2017  
15 सुकवतां (Wife)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILI 1738002WL010832 Credited 06/06/2017  
16 भुमेश्‍वरी(Wife)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
17 भीवराम.
MP-38-002-028-001/52		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
18 रूपवती(Wife)
MP-38-002-028-001/52		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
19 निर्मला
MP-38-002-028-001/67		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
20 कांता.
MP-38-002-028-001/290		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
21 प्रमिला.
MP-38-002-028-001/281		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
22 शीशुपाल
MP-38-002-028-001/281		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
23 मीना.
MP-38-002-028-001/286		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
24 रूमन.
MP-38-002-028-001/287		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
25 सुकवन्‍ता.
MP-38-002-028-001/288		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
26 अनुशया.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
27 गेंदलाल.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
28 फुलचंद.
MP-38-002-028-001/254		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
29 सागन.
MP-38-002-028-001/254		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
30 बलिराम
MP-38-002-028-001/266		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
31 बिरन
MP-38-002-028-001/250		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
32 सावन.
MP-38-002-028-001/252		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
33 शाती.
MP-38-002-028-001/246		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
34 तिरूलाल.
MP-38-002-028-001/247		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
35 शीला.
MP-38-002-028-001/226		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL010832 Credited 06/06/2017  
36 गोधनलाल.
MP-38-002-028-001/221		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
37 सरस्‍ती.
MP-38-002-028-001/123		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
38 सुनिता(Self)
MP-38-002-028-001/133		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
39 राजेन्‍द्र...
MP-38-002-028-001/14		SC डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
40 मानिकचंद.
MP-38-002-028-001/144		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
41 सूर्यकान्‍ता.
MP-38-002-028-001/144		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
42 यशोदा.
MP-38-002-028-001/144		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
43 खेलन.
MP-38-002-028-001/152		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
44 कौशल.
MP-38-002-028-001/158		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
45 गोमवन्‍ती.
MP-38-002-028-001/166		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
46 प्रभा.(Wife)
MP-38-002-028-001/2		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
47 नीलकण्‍ठ.(Self)
MP-38-002-028-001/2		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
48 पूष्‍पा..
MP-38-002-028-001/210		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
49 भूमेश्‍वर..
MP-38-002-028-001/210		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
50 लीला.
MP-38-002-028-001/211		SC डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
51 रामप्‍यारी (Wife)
MP-38-002-028-001/212-A		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
52 सुखसागर.
MP-38-002-028-001/213		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
53 रिमन
MP-38-002-028-001/14		SC डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL010832 Credited 06/06/2017  
54 मानिकराम.
MP-38-002-028-001/152		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
55 गंगा.
MP-38-002-028-001/153		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
56 रामकली.
MP-38-002-028-001/171		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARampayli677 1738002WL010832 Credited 06/06/2017  
57 चम्‍फा.
MP-38-002-028-001/279		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
58 गुलचंद.
MP-38-002-028-001/171		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
59 lomesvari(Mother-in-Law)
MP-38-002-028-001/25		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
60 JIRAN(Wife)
MP-38-002-028-001/221		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
61 dipak(Son)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
62 kanta(Wife)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
63 अनिता
MP-38-002-028-001/271		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
64 KRASNA KUMAR(Son)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
65 अनसुलाल (Self)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
66 कला
MP-38-002-028-001/229		ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
67 रूपचंद.
MP-38-002-028-001/144		OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL010832 Credited 06/06/2017  
कुल हाजिरी676767676767              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4008
प्रदाय राशि अनुसूचित जनजाति 6012
प्रदाय राशि अन्य 57114


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67134
प्रति मजदुर औसत 1002
कुल मानव दिवस : 402