Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:53:41 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 14904 तारीख से : 19/01/2020    तारीख को : 25/01/2020  : 72/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034442468 कार्य का नाम : चैक डेम नि‍र्माण चुब्बा /मक्कु के खेत के पास, जाखली (1731006007/WC/22012034442468)
     

Measurement Book Detail
MB NO.  4725        Page NO.  75

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 सुखवती
MP-31-006-007-001/41		SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
2 नान्हू/बाबूलाल
MP-31-006-007-001/43		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
3 बलराम
MP-31-006-007-001/43		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
4 श्यामबाई
MP-31-006-007-001/47		SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
5 जयवंती
MP-31-006-007-001/53		OTHER घाना A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
6 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 19/02/2020  
7 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
8 दूल्लो
MP-31-006-007-001/69		ST घाना P A P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
9 कमलबाई(Wife)
MP-31-006-007-001/100		OTHER घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHAR000614 1731006WL094916 Credited 19/02/2020  
10 eakvanti(Wife)
MP-31-006-007-001/127		ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL094916 Credited 20/02/2020  
11 लता
MP-31-006-007-001/130		OTHER घाना P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
12 सीता(Wife)
MP-31-006-007-001/16		ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
13 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
14 जयवंती(Daughter-in-Law)
MP-31-006-007-002/134		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 19/02/2020  
15 प्रमिला(Wife)
MP-31-006-007-002/15		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
16 मोहन
MP-31-006-007-002/178		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
17 मालती(Wife)
MP-31-006-007-002/178		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
18 आशा
MP-31-006-007-002/183		OTHER जाखली P A P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
19 इमला
MP-31-006-007-002/185		OTHER जाखली P A A P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
20 जानकी(Wife)
MP-31-006-007-002/49		ST जाखली P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
21 मंतूलाल(Son)
MP-31-006-007-002/63		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
22 mamta(Wife)
MP-31-006-007-002/85-A		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL094916 Credited 20/02/2020  
23 roniya(Self)
MP-31-006-007-002/85-B		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL094916 Credited 20/02/2020  
24 anita(Wife)
MP-31-006-007-002/85-B		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR000614 1731006WL094916 Credited 20/02/2020  
25 द्रोपती(Wife)
MP-31-006-007-002/86		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
26 मजू(Son)
MP-31-006-007-002/86		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
27 मीरा(Wife)
MP-31-006-007-002/9		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
28 सदिया
MP-31-006-007-002/96		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
29 शिवपाल(Son)
MP-31-006-007-002/98		ST जाखली A P A P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
30 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 19/02/2020  
31 seema(Wife)
MP-31-006-007-002/31-B		ST जाखली A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
32 RAHUL(Son)
MP-31-006-007-002/2		ST जाखली P A A A A P A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 19/02/2020  
33 CHANDRSHEKHAR(Son)
MP-31-006-007-002/123		ST जाखली P P A A P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
34 URMILA(Daughter)
MP-31-006-007-002/98		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
35 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 19/02/2020  
36 छत्रपाल
MP-31-006-007-001/92		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL094916 Credited 19/02/2020  
37 NITU(Daughter)
MP-31-006-007-002/156		ST जाखली P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
38 VIKAS(Brother)
MP-31-006-007-002/85-B		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
39 मून्नी(Wife)
MP-31-006-007-002/26		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
40 SUNITA(Daughter-in-Law)
MP-31-006-007-002/86		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 19/02/2020  
41 mamta(Wife)
MP-31-006-007-001/39-A		OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
42 diyvantee(Daughter-in-Law)
MP-31-006-007-002/11		ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 19/02/2020  
43 पंची(Wife)
MP-31-006-007-002/11-A		ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL094916 Credited 20/02/2020  
कुल हाजिरी4037393940410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2040
प्रदाय राशि अनुसूचित जनजाति 27200
प्रदाय राशि अन्य 10880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40120
प्रति मजदुर औसत 933.0233
कुल मानव दिवस : 236