Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:10:20 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 2507 तारीख से : 18/05/2021    तारीख को : 24/05/2021  : 1731006/2020-2021/366204/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 1731006014/WC/22012034541000 कार्य का नाम : R F R DHARAKHOH-तालाब निर्माण मुंशि / जुन्गीगी के खेत पास दुधावानी (1731006014/WC/22012034541000)
     

Measurement Book Detail
MB NO.  58        Page NO.  37

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 RAMFHUL/MANIRAM(Wife)
MP-31-006-014-001/37		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158     1731006014WL028076 Credited 09/06/2021  
2 दुकाड़ी/दमड़ू
MP-31-006-014-001/96		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006014WL028076  
3 RAMESH(Self)
MP-31-006-014-001/20-C		OTHER दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006014WL028076 Credited 11/06/2021  
4 गोविंद(Self)
MP-31-006-014-004/61-A		SC बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 05/06/2021  
5 शि‍वलाल(Self)
MP-31-006-014-004/75-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
6 देसु(Self)
MP-31-006-014-004/80-A		ST बनबोडी A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
7 मंगलो
MP-31-006-014-004/55		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
8 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 05/06/2021  
9 sukhanadan
MP-31-006-014-004/5		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
10 मनोहर(Self)
MP-31-006-014-004/53-A		ST बनबोडी A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
11 मन्‍दरा‍सिग(Self)
MP-31-006-014-003/28-B		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
12 tatu
MP-31-006-014-003/33		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
13 बिसराम(Self)
MP-31-006-014-003/33-B		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
14 balaksing
MP-31-006-014-004/27		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
15 बलमु(Self)
MP-31-006-014-004/27-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
16 रददो
MP-31-006-014-001/27		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
17 भददू/छननू
MP-31-006-014-001/34		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
18 बिस्सो
MP-31-006-014-001/138		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
19 सुुखरनिया
MP-31-006-014-001/40		ST दूधावानी रै . P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
20 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
21 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
22 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
23 राजू
MP-31-006-014-001/127		ST दूधावानी रै . P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
24 रमेश(Self)
MP-31-006-014-001/143-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
25 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
26 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
27 मनोहर(Self)
MP-31-006-014-001/147-A		ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
28 प्र्र्र्रेमसिंग
MP-31-006-014-001/158		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
29 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
30 विजय(Self)
MP-31-006-014-001/160-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
31 somti
MP-31-006-014-001/11		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 05/06/2021  
32 संतोष
MP-31-006-014-001/73		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
33 सहाबलाल(Self)
MP-31-006-014-004/53		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
34 PREMLAL(Son)
MP-31-006-014-004/60		ST बनबोडी A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIADESHAWADISBIN0009411 1731006014WL028076 Credited 09/06/2021  
35 सुनीता
MP-31-006-014-001/107		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
36 अनीता(Wife)
MP-31-006-014-001/93-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
37 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
38 अनारकली(Wife)
MP-31-006-014-003/16-A		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
39 JEEVAN/JANGAL(Self)
MP-31-006-014-001/129		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
40 KANTI/JEEVAN(Wife)
MP-31-006-014-001/129		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
41 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
42 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
43 नंदकिशोर/ज्ञान
MP-31-006-014-001/38		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
44 सुगरती(Wife)
MP-31-006-014-004/29		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
45 संगीता(Daughter-in-Law)
MP-31-006-014-004/10		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
46 babulal
MP-31-006-014-004/50		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
47 anita
MP-31-006-014-004/50		ST बनबोडी P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
48 करमसिग(Self)
MP-31-006-014-004/31-A		ST बनबोडी A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
49 फुल्‍लो / बुदघु(Wife)
MP-31-006-014-003/17		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
50 मनोज(Self)
MP-31-006-014-003/72-A		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
51 भागवती(Wife)
MP-31-006-014-004/53-A		ST बनबोडी A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
52 सुगरती(Wife)
MP-31-006-014-004/80-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
53 सुन्‍नी(Wife)
MP-31-006-014-004/27-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076  
54 jhamiya
MP-31-006-014-004/30		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
55 मुकेश(Son)
MP-31-006-014-004/46		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
56 भागरथी
MP-31-006-014-001/97		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
57 कलंती(Daughter-in-Law)
MP-31-006-014-003/60		ST खारागोंदी A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL028076 Credited 09/06/2021  
58 कमला(Wife)
MP-31-006-014-001/95-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
59 दिनेश
MP-31-006-014-003/49		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
60 सतीक (Son)
MP-31-006-014-003/49		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
61 अनील(Self)
MP-31-006-014-004/67-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076  
62 अनीता(Wife)
MP-31-006-014-004/67-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076  
63 सुमन
MP-31-006-014-001/92		SC दूधावानी रै . P P P P P A A 5 193 965 0 0 965 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 05/06/2021  
64 संदीप(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 05/06/2021  
65 संजय(Son)
MP-31-006-014-001/160		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
66 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
67 अनील(Self)
MP-31-006-014-001/34-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
68 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
69 मीना
MP-31-006-014-001/137		ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
70 किरण
MP-31-006-014-001/12		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
71 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076  
72 मिरा(Wife)
MP-31-006-014-001/159-B		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 09/06/2021  
73 निर्मला(Wife)
MP-31-006-014-001/91		OTHER दूधावानी रै . P P P P P A A 5 193 965 0 0 965 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL028076 Credited 11/06/2021  
कुल हाजिरी5356565554480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5018
प्रदाय राशि अनुसूचित जनजाति 55005
प्रदाय राशि अन्य 2123


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62146
प्रति मजदुर औसत 851.3151
कुल मानव दिवस : 322