Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:09:05 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : मोहरखेड़+ा
मस्टर रोल संख्या : 3094 तारीख से : 30/05/2020    तारीख को : 05/06/2020  : 1731009/2020-2021/107423/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009011/WC/22012034549393 कार्य का नाम : तालाब गहरीकरण टेकडी ढाना पर (1731009011/WC/22012034549393)
     

Measurement Book Detail
MB NO.  686        Page NO.  30

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 संकर सीवजी(Self)
MP-31-009-011-002/10		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
2 कौशल(Self)
MP-31-009-011-002/10		OTHER मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
3 विनोद
MP-31-009-011-002/108		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
4 निर्मला(Self)
MP-31-009-011-002/108		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
5 कुसुम
MP-31-009-011-002/112		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
6 गुलाब
MP-31-009-011-002/112		OTHER मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
7 बुधराव(Son)
MP-31-009-011-002/12		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
8 इटठू(Self)
MP-31-009-011-002/125		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
9 गया(Wife)
MP-31-009-011-002/125		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
10 shushama
MP-31-009-011-002/133		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
11 सुरेस(Son)
MP-31-009-011-002/143		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
12 मुक्ता(Others)
MP-31-009-011-002/143		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
13 मंचीत(Son)
MP-31-009-011-002/151		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
14 ललीता(Others)
MP-31-009-011-002/151		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
15 राजेन्‍द्र(Self)
MP-31-009-011-002/161		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
16 मारोती(Self)
MP-31-009-011-002/18		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
17 जया(Wife)
MP-31-009-011-002/18		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
18 गीता(Wife)
MP-31-009-011-002/19		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
19 अनुसया(Wife)
MP-31-009-011-002/21		OTHER मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
20 मोनीका(Wife)
MP-31-009-011-002/22		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
21 चिन्धी(Wife)
MP-31-009-011-002/25		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
22 महादेव सित्तू(Self)
MP-31-009-011-002/30		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
23 गोविन्दराव बाबू(Self)
MP-31-009-011-002/32		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
24 सुनीता(Wife)
MP-31-009-011-002/32		OTHER मोहरखेडा P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
25 रामु(Self)
MP-31-009-011-002/33		OTHER मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
26 पंचफूला
MP-31-009-011-002/33		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
27 मानीक(Self)
MP-31-009-011-002/36		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
28 विठृठल(Son)
MP-31-009-011-002/42		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
29 prakash(Self)
MP-31-009-011-002/435		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
30 सोना(Wife)
MP-31-009-011-002/44		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
31 दीलीप(Son)
MP-31-009-011-002/48		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
32 कमला(Wife)
MP-31-009-011-002/50		SC मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
33 तिलक(Self)
MP-31-009-011-002/51		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
34 भूरो(Wife)
MP-31-009-011-002/55		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
35 उर्मीला(Wife)
MP-31-009-011-002/57		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
36 परसराम बाज्या(Self)
MP-31-009-011-002/59		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
37 इठा(Wife)
MP-31-009-011-002/59		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
38 ेकला(Wife)
MP-31-009-011-002/6		OTHER मोहरखेडा P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
39 श्रीराम(Daughter)
MP-31-009-011-002/63		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
40 विठठल(Son)
MP-31-009-011-002/46		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
41 नामदेव सोमा(Self)
MP-31-009-011-002/66		SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
42 बसंती(Wife)
MP-31-009-011-002/66		SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
43 नामदेव गनपती(Self)
MP-31-009-011-002/68		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
44 अनीता(Wife)
MP-31-009-011-002/68		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
45 राजेस(Son)
MP-31-009-011-002/75		SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
46 सोमती(Wife)
MP-31-009-011-002/76		SC मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
47 विरेन्द्र(Son)
MP-31-009-011-002/76		SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
48 भ्ूारो(Wife)
MP-31-009-011-002/77		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
49 नर्मदा(Self)
MP-31-009-011-002/8		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
50 दिनेस(Son)
MP-31-009-011-002/86		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
51 संतास(Son)
MP-31-009-011-002/93		SC मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
52 रमेस(Son)
MP-31-009-011-002/95		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
53 Hariom(Son)
MP-31-009-011-002/449		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
54 सुनीता(Others)
MP-31-009-011-002/86		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
55 Laxmi(Wife)
MP-31-009-011-002/140		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
56 नीर्मला(Daughter-in-Law)
MP-31-009-011-002/161		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
57 रीता(Others)
MP-31-009-011-002/95		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
58 rajna(Daughter-in-Law)
MP-31-009-011-002/65		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
59 Namdev(Husband)
MP-31-009-011-002/56		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL023316 Credited 11/06/2020  
60 राजेस(Son)
MP-31-009-011-002/3		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASaikheda0699 1731009WL023316 Credited 11/06/2020  
61 manorama(Self)
MP-31-009-011-002/421		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
62 रामा(Son)
MP-31-009-011-002/65		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL023316  
63 उर्मिला(Self)
MP-31-009-011-002/42		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
64 रेखा(Daughter)
MP-31-009-011-002/35		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
65 विजय(Son)
MP-31-009-011-002/140		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
66 हेमकला
MP-31-009-011-002/12		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
67 urmila(Daughter-in-Law)
MP-31-009-011-002/46		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
68 डोमा गनपती(Self)
MP-31-009-011-002/99		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
69 maneesa(Wife)
MP-31-009-011-002/63		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
70 चित्रा(Wife)
MP-31-009-011-002/56		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
71 shobha(Wife)
MP-31-009-011-002/435		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316  
72 varsha(Wife)
MP-31-009-011-002/99		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
73 Aruna(Wife)
MP-31-009-011-002/3		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
74 Anjira(Wife)
MP-31-009-011-002/7		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
75 Hemraj(Self)
MP-31-009-011-002/448		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
76 द्वारका(Wife)
MP-31-009-011-002/64		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
77 Gunta(Daughter)
MP-31-009-011-002/64		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
78 इन्दीरा(Others)
MP-31-009-011-002/91		OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL023316 Credited 11/06/2020  
कुल हाजिरी4848484341410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2250
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 38100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40350
प्रति मजदुर औसत 517.3077
कुल मानव दिवस : 269