Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:25:53 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 15601 तारीख से : 07/02/2020    तारीख को : 13/02/2020  : 1731006/2019-2020/54919/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 1731006009/WC/22012034496150 कार्य का नाम : RFR_DHARAKHOH_चैक डैम निर्माण, कूवरसा के खेत के पास, मर्दवानी माल (1731006009/WC/22012034496150)
     

Measurement Book Detail
MB NO.  4530        Page NO.  62

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 sunita(Daughter)
MP-31-006-009-002/30		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056     1731006009WL099584 Credited 13/04/2020  
2 LALCHAND(Son)
MP-31-006-009-002/76		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056     1731006009WL099584 Credited 13/04/2020  
3 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL099584 Credited 13/04/2020  
4 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
5 छोटेलाल/फुन्दन
MP-31-006-009-002/186		SC र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
6 फुन्दिया
MP-31-006-009-002/186		SC र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
7 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
8 सुगंती
MP-31-006-009-002/4		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
9 अनिलाल
MP-31-006-009-002/62		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
10 LITEE
MP-31-006-009-001/125		SC मेंढापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
11 मन्नु
MP-31-006-009-002/1		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
12 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
13 बस्‍तीराम(Self)
MP-31-006-009-002/118-A		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
14 भूजली
MP-31-006-009-002/132		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
15 लखन/टंटी
MP-31-006-009-002/137		ST र्मदवानी माल P P P P X X X 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
16 रामा / शंकर
MP-31-006-009-002/82-a		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 16/04/2020  
17 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल P P P P X X X 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
18 इंदल
MP-31-006-009-002/29		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
19 भददु
MP-31-006-009-002/74		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
20 चन्‍द्रकला / संतोष
MP-31-006-009-002/89-a		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
21 अनिता
MP-31-006-009-002/99		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
22 रोशन
MP-31-006-009-003/12		ST र्मदवानी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
23 कन्हेय
MP-31-006-009-003/16		ST र्मदवानी रै . A A P P P P A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
24 रामभरोस
MP-31-006-009-003/17		ST र्मदवानी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
25 फुुलवंती
MP-31-006-009-002/73		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
26 आशा / रामा
MP-31-006-009-002/82-a		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
27 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
28 जग्‍गो(Wife)
MP-31-006-009-002/156-A		ST र्मदवानी माल A A A P P P A 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
29 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
30 रि‍कीराम(Son)
MP-31-006-009-002/122		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
31 कंचन(Daughter-in-Law)
MP-31-006-009-003/17		ST र्मदवानी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
32 रामकली(Wife)
MP-31-006-009-002/95-A		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
33 SAPNA(Daughter-in-Law)
MP-31-006-009-003/12		ST र्मदवानी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
34 JHUNIYA(Daughter-in-Law)
MP-31-006-009-002/210		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
35 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
36 मलिया(Daughter-in-Law)
MP-31-006-009-002/85		ST र्मदवानी माल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
37 पिरमू(Son)
MP-31-006-009-003/26		ST र्मदवानी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL099584 Credited 13/04/2020  
कुल हाजिरी3534363735350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6336
प्रदाय राशि अनुसूचित जनजाति 29920
प्रदाय राशि अन्य 1056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37312
प्रति मजदुर औसत 1008.4324
कुल मानव दिवस : 212