Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 08:17:09 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 4651 तारीख से : 12/06/2018    तारीख को : 17/06/2018  : Assss32    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1738002028/IF/22012034415327 कार्य का नाम : रामकली गुलचंद नगपुरे मीनाक्षी तालाब निर्माण कार्य डोंगरिया (1738002028/IF/22012034415327)
     

Measurement Book Detail
MB NO.  3800514        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 चंद्रसिह
MP-38-002-028-001/101		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL016112 Credited 21/06/2018  
2 पारबता
MP-38-002-028-001/117		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL016112 Credited 21/06/2018  
3 सम्‍फुला..
MP-38-002-028-001/141		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0     1738002WL016112  
4 कुशनलाल.
MP-38-002-028-001/141		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL016112 Credited 21/06/2018  
5 अमरूता.
MP-38-002-028-001/199		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0     1738002WL016112  
6 lokesh(Son)
MP-38-002-028-001/222		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL016112 Credited 21/06/2018  
7 GUNIRAM(Son)
MP-38-002-028-001/43		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL016112 Credited 21/06/2018  
8 जायञा(Wife)
MP-38-002-028-001/362		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL016112 Credited 21/06/2018  
9 प्रमकली
MP-38-002-028-001/363		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL016112 Credited 21/06/2018  
10 वेदना
MP-38-002-028-001/115		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL016112  
11 सदाराम
MP-38-002-028-001/114		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
12 सूर्यकान्‍ता.
MP-38-002-028-001/122		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
13 अनुशया.
MP-38-002-028-001/143		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
14 सुनिता(Self)
MP-38-002-028-001/133		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
15 गोमवन्‍ती.
MP-38-002-028-001/166		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
16 शीला.
MP-38-002-028-001/226		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL016112 Credited 21/06/2018  
17 गणेश
MP-38-002-028-001/236		OTHER डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
18 सुलोचना
MP-38-002-028-001/236		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
19 मुन्‍दराज.(Self)
MP-38-002-028-001/257		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
20 लीला.(Wife)
MP-38-002-028-001/257		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
21 निर्मला.
MP-38-002-028-001/259		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
22 युवराज.
MP-38-002-028-001/259		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
23 राजकुमार.
MP-38-002-028-001/199		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
24 अमरूता.(Wife)
MP-38-002-028-001/20		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
25 दीलिप(Son)
MP-38-002-028-001/20		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
26 पूष्‍पा..
MP-38-002-028-001/210		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
27 ज्ञानीराम.
MP-38-002-028-001/17		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
28 रामबत्‍ता.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
29 छबीलाल.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
30 बलीराम.
MP-38-002-028-001/59		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
31 रतना.
MP-38-002-028-001/59		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
32 पवन(Self)
MP-38-002-028-001/63-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
33 ईन्‍द्रकला(Wife)
MP-38-002-028-001/197		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
34 भीकम सिंह.
MP-38-002-028-001/222		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
35 मीना.
MP-38-002-028-001/286		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
36 रूमन.
MP-38-002-028-001/287		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
37 तरासन (Self)
MP-38-002-028-001/310		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
38 पुनाराम.
MP-38-002-028-001/71		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
39 अंजनी.
MP-38-002-028-001/71		OTHER डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
40 bhumesvari(Wife)
MP-38-002-028-001/71-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
41 कपूरचंद.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
42 भागवन्‍ती.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
43 लोकचंद(Self)
MP-38-002-028-001/87-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
44 खेलन(Wife)
MP-38-002-028-001/87-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
45 सयवन्‍ता.
MP-38-002-028-001/91		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
46 प्रेमलाल.
MP-38-002-028-001/91		ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
47 ललीता..
MP-38-002-028-001/93		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL016112  
48 धुरपता.
MP-38-002-028-001/4		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
49 SHIMA(Daughter-in-Law)
MP-38-002-028-001/98		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
50 रता...
MP-38-002-028-001/195		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL016112  
51 राधिका.
MP-38-002-028-001/222		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
52 कैलाश (Self)
MP-38-002-028-001/272		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
53 प्रकास (Self)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
54 शिशुकला (Wife)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL016112 Credited 21/06/2018  
55 मिताराम.
MP-38-002-028-001/151		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
56 रिपुसुदन.
MP-38-002-028-001/115		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
57 सीता.
MP-38-002-028-001/101		OTHER डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL016112 Credited 21/06/2018  
58 RADHESYAM(Self)
MP-38-002-028-001/166		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
59 गुलचंद.
MP-38-002-028-001/171		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
60 DASHMI(Wife)
MP-38-002-028-001/17		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
61 हरीप्रसाद.
MP-38-002-028-001/13		OTHER डोंगरिया P A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
62 देवा बाई.
MP-38-002-028-001/13		OTHER डोंगरिया P A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
63 पीरतलाल.
MP-38-002-028-001/256		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
64 मनिराम.
MP-38-002-028-001/43		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
65 ramprasad(Self)
MP-38-002-028-001/238-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
66 reshami(Wife)
MP-38-002-028-001/238-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
67 ISHAVAR DYAL(Husband)
MP-38-002-028-001/133		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
68 सुकचंद.
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
69 दिनेश.(Husband)
MP-38-002-028-001/310		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
70 SONIT(Son)
MP-38-002-028-001/4		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
71 शारदा(Wife)
MP-38-002-028-001/167-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
72 SUSHILA(Wife)
MP-38-002-028-001/151		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
73 khilendra(Self)
MP-38-002-028-001/370		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
74 सुरेन्‍द्र.
MP-38-002-028-001/286		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
75 usha(Wife)
MP-38-002-028-001/370		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
76 DURGESWARI(Mother)
MP-38-002-028-001/370		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
77 जगनलाल.
MP-38-002-028-001/97		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
78 गीता
MP-38-002-028-001/97		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112  
79 सुजुलता (Wife)
MP-38-002-028-001/164		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
80 गायञी(Wife)
MP-38-002-028-001/63-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016112 Credited 21/06/2018  
कुल हाजिरी626060575754              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6192
प्रदाय राशि अन्य 54008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60200
प्रति मजदुर औसत 752.5
कुल मानव दिवस : 350