Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:10:02 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 3008 तारीख से : 02/06/2021    तारीख को : 08/06/2021  : 435/BAD    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427250 कार्य का नाम : तालाब निर्माण, कविता अधिकारी के खेत के पास, शांतीपुर (1731006045/WC/22012034427250)
     

Measurement Book Detail
MB NO.  1417        Page NO.  42

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 urmila(Daughter-in-Law)
MP-31-006-045-001/104		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84     1731006045WL034104 Credited 17/06/2021  
2 दिलीप विश्वास(Self)
MP-31-006-045-001/764		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84     1731006045WL034104 Credited 17/06/2021  
3 SUKHALAL(Self)
MP-31-006-045-001/765		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006045WL034104 Credited 17/06/2021  
4 SUPRIYA(Wife)
MP-31-006-045-001/765		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006045WL034104 Credited 17/06/2021  
5 जुगन्ती
MP-31-006-045-001/152		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL034104 Credited 17/06/2021  
6 manju(Wife)
MP-31-006-045-001/159-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL034104 Credited 17/06/2021  
7 MAHANAN/SHANTI(Self)
MP-31-006-045-001/152-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
8 KAVITA(Wife)
MP-31-006-045-001/152-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
9 adity/atutosh(Self)
MP-31-006-045-001/159-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
10 भुनेश्वरदास
MP-31-006-045-001/143		OTHER शांतिपूर A A A A A A A 0 188.14 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104  
11 जयन्वतो
MP-31-006-045-001/165		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
12 GEETA(Wife)
MP-31-006-045-001/166-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
13 दिलीप(Husband)
MP-31-006-045-001/166-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
14 अरविनद
MP-31-006-045-001/170		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
15 प्रभात/बालाराम
MP-31-006-045-001/173		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
16 dilip/vasudev(Self)
MP-31-006-045-001/177-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
17 सिमा(Wife)
MP-31-006-045-001/103-a		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
18 shiva(Son)
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
19 दीलिप
MP-31-006-045-001/107		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
20 SAVITA(Wife)
MP-31-006-045-001/107-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
21 SHYAMLI(Wife)
MP-31-006-045-001/108		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
22 नमीता
MP-31-006-045-001/124		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
23 aarti(Wife)
MP-31-006-045-001/127-B		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
24 PUSPA(Wife)
MP-31-006-045-001/143-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
25 नवीता
MP-31-006-045-001/150		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
26 दूलाल
MP-31-006-045-001/151		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
27 दिलिप(Self)
MP-31-006-045-001/151-a		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
28 सीखा(Wife)
MP-31-006-045-001/151-a		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
29 प्रदीप
MP-31-006-045-001/77		OTHER शांतिपूर A P P P P P A 5 188.14 940.7 0 0 940.7 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
30 सुनि‍ता(Self)
MP-31-006-045-001/758		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
31 malti(Wife)
MP-31-006-045-001/761		OTHER शांतिपूर A A A A A A A 0 188.14 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104  
32 vidhasavrup(Self)
MP-31-006-045-001/761		OTHER शांतिपूर A A A A A A A 0 188.14 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104  
33 kamlesh/manimohan(Self)
MP-31-006-045-001/70-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
34 dipali
MP-31-006-045-001/210		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
35 सपन
MP-31-006-045-001/3		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
36 संतोषी
MP-31-006-045-001/34		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
37 निखिल
MP-31-006-045-001/4		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
38 सरस्वति
MP-31-006-045-001/4		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
39 गीतारानी
MP-31-006-045-001/42		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
40 फानन
MP-31-006-045-001/43		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
41 मुकेश
MP-31-006-045-001/43		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
42 अधीर/सृष्टी पढई
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
43 विजय
MP-31-006-045-001/189		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
44 समेनद्र
MP-31-006-045-001/201		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
45 मनीमोहन / रामचरण
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
46 प्रताप
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
47 प्रेशमडंल
MP-31-006-045-001/60		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
48 नवीता
MP-31-006-045-001/60		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
49 विश्वजीत
MP-31-006-045-001/67		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
50 अरूण
MP-31-006-045-001/69		OTHER शांतिपूर A P P P P P A 5 188.14 940.7 0 0 940.7 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
51 anita(Daughter-in-Law)
MP-31-006-045-001/70		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
52 prbhati(Wife)
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
53 नृपती(Self)
MP-31-006-045-001/201-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
54 वेशोका
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
55 suchitra(Wife)
MP-31-006-045-001/70-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
56 AMAL RAY(Self)
MP-31-006-045-001/763		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
57 vishvjeet(Self)
MP-31-006-045-001/779		OTHER शांतिपूर A P P P P P A 5 188.14 940.7 0 0 940.7 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
58 neha(Wife)
MP-31-006-045-001/779		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
59 RUKMANI(Wife)
MP-31-006-045-001/128-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
60 प्रीतिश(Husband)
MP-31-006-045-001/107-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
61 न्रपैन(Self)
MP-31-006-045-001/103-a		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
62 सुचित्रा
MP-31-006-045-001/105		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
63 सविता(Wife)
MP-31-006-045-001/177-A		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
64 उत्तम
MP-31-006-045-001/166		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
65 अल्पना
MP-31-006-045-001/166		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
66 चंपा
MP-31-006-045-001/160		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
67 निरोध/छोलू
MP-31-006-045-001/162		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
68 लक्की विश्वास
MP-31-006-045-001/162		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
69 PRBHAVATI(Wife)
MP-31-006-045-001/143		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
70 हरेकष्ण/नकुल
MP-31-006-045-001/181		OTHER शांतिपूर A A A A A A A 0 188.14 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104  
71 श्‍यामल
MP-31-006-045-001/210		OTHER शांतिपूर P P P P P P A 6 188.14 1128.84 0 0 1128.84 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL034104 Credited 17/06/2021  
कुल हाजिरी6467676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 75067.8599999999


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75067.88
प्रति मजदुर औसत 1057.2941
कुल मानव दिवस : 399