Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:17:31 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 3182 तारीख से : 02/06/2021    तारीख को : 08/06/2021  : 435/BAD    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427250 कार्य का नाम : तालाब निर्माण, कविता अधिकारी के खेत के पास, शांतीपुर (1731006045/WC/22012034427250)
     

Measurement Book Detail
MB NO.  1417        Page NO.  42

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 sandhya(Wife)
MP-31-006-045-001/125-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84     1731006045WL034104 Credited 17/06/2021  
2 kajal(Wife)
MP-31-006-045-001/207-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84     1731006045WL034104 Credited 17/06/2021  
3 sandhya(Daughter-in-Law)
MP-31-006-045-001/61		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84     1731006045WL034104 Credited 17/06/2021  
4 saroj(Self)
MP-31-006-045-001/78-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84     1731006045WL034104 Credited 17/06/2021  
5 नीलरतन
MP-31-006-045-001/208		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006045WL034104 Credited 17/06/2021  
6 sushen biswas(Self)
MP-31-006-045-001/44-B		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006045WL034104 Credited 17/06/2021  
7 SAPNA DAS(Wife)
MP-31-006-045-001/175-B		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006045WL034104 Credited 17/06/2021  
8 viplav(Grandfather)
MP-31-006-045-001/170		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL034104 Credited 17/06/2021  
9 vikarna(Grandfather)
MP-31-006-045-001/170		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
10 ankit(Son)
MP-31-006-045-001/171		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
11 कल्पना
MP-31-006-045-001/127		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
12 सिपली
MP-31-006-045-001/129		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
13 निर्मल
MP-31-006-045-001/109		OTHER शांतिपूर A A P P P P A 4 188.14 752.56 0 0 752.56 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
14 जानकी
MP-31-006-045-001/109		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
15 विष्णु
MP-31-006-045-001/125		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
16 PRMILA(Wife)
MP-31-006-045-001/179-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
17 सुभाष
MP-31-006-045-001/186		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
18 SUDEV SARDAR(Grandson)
MP-31-006-045-001/186		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
19 MITHUN MANDAL(Son)
MP-31-006-045-001/153		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
20 रंजीत
MP-31-006-045-001/160		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
21 निमई
MP-31-006-045-001/54		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
22 satyajeet(Son)
MP-31-006-045-001/54		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
23 भारती
MP-31-006-045-001/41		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
24 sukant biswas(Self)
MP-31-006-045-001/44-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
25 गोपाल
MP-31-006-045-001/61		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
26 दीपाली
MP-31-006-045-001/64		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
27 रेखा
MP-31-006-045-001/68		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
28 हरिपद
MP-31-006-045-001/68		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
29 कौशल्या
MP-31-006-045-001/90		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
30 नरेंद्र/अनुकुल
MP-31-006-045-001/92		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
31 sumit(Son)
MP-31-006-045-001/92		OTHER शांतिपूर A A A A P P A 2 188.14 376.28 0 0 376.28 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
32 sourav(Son)
MP-31-006-045-001/92		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
33 अंजलीबाला
MP-31-006-045-001/89		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
34 neelima biswas(Wife)
MP-31-006-045-001/44-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
35 kamla(Wife)
MP-31-006-045-001/208		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
36 ANJANA DAS(Wife)
MP-31-006-045-001/175-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
37 vishakha(Daughter-in-Law)
MP-31-006-045-001/178		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
38 शांति
MP-31-006-045-001/104		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
39 सम्मल
MP-31-006-045-001/127		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
40 aakash(Self)
MP-31-006-045-001/171-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
41 sareena(Wife)
MP-31-006-045-001/171-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
42 पियोनाथ/मनमोहन
MP-31-006-045-001/175		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
43 सीता
MP-31-006-045-001/175		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
44 PARICHIT DAS(Self)
MP-31-006-045-001/175-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
45 विकाश
MP-31-006-045-001/129		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
46 shushma(Daughter)
MP-31-006-045-001/105		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
47 JITENDRA DAS(Self)
MP-31-006-045-001/175-B		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
48 मुकुल
MP-31-006-045-001/59		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL034104 Credited 17/06/2021  
कुल हाजिरी4646474748480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 53055.4799999999


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53055.48
प्रति मजदुर औसत 1105.3224
कुल मानव दिवस : 282