Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:22:14 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : सीवनपाट
मस्टर रोल संख्या : 413 तारीख से : 13/04/2019    तारीख को : 19/04/2019  : 44/gp    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006030/WC/22012034427073 कार्य का नाम : ताालाब निर्माण, शासकीय नर्सरी के पास, कटंगी (1731006030/WC/22012034427073)
     

Measurement Book Detail
MB NO.  2167        Page NO.  82

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 rakesh(Self)
MP-31-006-030-003/106-A		ST कटंगी B A A A A A A 0 0 0 0 0 0     1731006WL002925  
2 shngita(Wife)
MP-31-006-030-003/106-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 06/05/2019  
3 SUKHBATI(Granddaughter)
MP-31-006-030-003/13		ST कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 01/05/2019  
4 पुष्पा(Wife)
MP-31-006-030-003/169-C		ST कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 07/05/2019  
5 kunta(Wife)
MP-31-006-030-003/179-A		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 07/05/2019  
6 SHIVANTI(Daughter)
MP-31-006-030-003/201		ST कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 07/05/2019  
7 मोतीराम/ननकीराम
MP-31-006-030-003/208		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 01/05/2019  
8 संगीता(Wife)
MP-31-006-030-003/218-B		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 06/05/2019  
9 RAMLAL(Wife)
MP-31-006-030-003/252-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 06/05/2019  
10 शांता
MP-31-006-030-003/96		ST कटंगी B P P P P P P 6 170 1020 0 0 1020     1731006WL002925 Credited 01/05/2019  
11 VIKASH(Self)
MP-31-006-030-003/252-B		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 06/05/2019  
12 PRAVIN(Self)
MP-31-006-030-003/252-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 06/05/2019  
13 munna(Self)
MP-31-006-030-003/27		SC कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 06/05/2019  
14 kallo(Wife)
MP-31-006-030-003/6-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 01/05/2019  
15 rampyari(Self)
MP-31-006-030-003/88-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 01/05/2019  
16 गलशन/ओझू
MP-31-006-030-003/96		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 01/05/2019  
17 SHUDDU(Self)
MP-31-006-030-003/231-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 01/05/2019  
18 ramesh(Self)
MP-31-006-030-003/184-B		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 06/05/2019  
19 SARVAN(Self)
MP-31-006-030-003/194-B		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 01/05/2019  
20 MAMTA(Wife)
MP-31-006-030-003/217-A		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 06/05/2019  
21 rajesh yadav(Brother)
MP-31-006-030-003/217-A		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 06/05/2019  
22 RAJU(Self)
MP-31-006-030-003/217-B		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 01/05/2019  
23 OJHU(Son)
MP-31-006-030-003/127		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 01/05/2019  
24 deenesh(Self)
MP-31-006-030-003/184-A		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL002925 Credited 06/05/2019  
25 prambati(Daughter)
MP-31-006-030-003/202		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL002925 Credited 06/05/2019  
26 दीपक(Son)
MP-31-006-030-003/12		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 07/05/2019  
27 kanhaiya(Self)
MP-31-006-030-003/179-A		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 07/05/2019  
28 rajendra(Son)
MP-31-006-030-003/251		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 07/05/2019  
29 shabbu(Self)
MP-31-006-030-003/45-B		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 01/05/2019  
30 VIJAY(Self)
MP-31-006-030-003/253-A		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 07/05/2019  
31 RAMVATI(Wife)
MP-31-006-030-003/252-B		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 07/05/2019  
32 फुुुुुदी
MP-31-006-030-003/231		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 01/05/2019  
33 मंगली
MP-31-006-030-003/208		OTHER कटंगी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925  
34 munshi(Self)
MP-31-006-030-003/182-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 01/05/2019  
35 रामनाथ
MP-31-006-030-003/184		OTHER कटंगी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925  
36 सूकलसिंग(Son)
MP-31-006-030-003/106		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 01/05/2019  
37 RAMPYARI(Wife)
MP-31-006-030-003/194-B		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 07/05/2019  
38 USHAA(Wife)
MP-31-006-030-003/217-B		OTHER कटंगी B A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925  
39 भूरे यादव(Self)
MP-31-006-030-003/218-B		OTHER कटंगी B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL002925 Credited 07/05/2019  
40 RAMDINESH(Self)
MP-31-006-030-003/243-A		ST कटंगी B P P P P P P 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL002925 Credited 06/05/2019  
कुल हाजिरी0363636363636              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1020
प्रदाय राशि अनुसूचित जनजाति 24480
प्रदाय राशि अन्य 11220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36720
प्रति मजदुर औसत 918
कुल मानव दिवस : 216