Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:26:06 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 5839 तारीख से : 17/06/2020    तारीख को : 23/06/2020  : 1731006/2020-2021/88398/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1731006010/WC/22012034529136 कार्य का नाम : चैक डेम निर्माण, छुटटन/गोपाल के खेत के पास, मलसिवनी (1731006010/WC/22012034529136)
     

Measurement Book Detail
MB NO.  4664        Page NO.  55

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 सिलकन
MP-31-006-010-001/112		ST डोलीढाना P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
2 झामू
MP-31-006-010-002/107		ST मलसिवनी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
3 मानकलाल/साहबलाल
MP-31-006-010-002/138		SC मलसिवनी P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
4 सम्मुलाल/अमरलाल(Self)
MP-31-006-010-002/143		SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
5 BHAGRTI(Wife)
MP-31-006-010-002/183-A		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
6 prembati
MP-31-006-010-002/198		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
7 ज्ञानसिंग(Self)
MP-31-006-010-002/66		SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
8 SUMANTRA(Daughter-in-Law)
MP-31-006-010-001/7		ST डोलीढाना P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
9 anita(Wife)
MP-31-006-010-001/7-A		ST डोलीढाना A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
10 REKHA(Daughter-in-Law)
MP-31-006-010-002/192		SC मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
11 SAGAR(Son)
MP-31-006-010-002/71		ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
12 BADAL(Son)
MP-31-006-010-002/50		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
13 JYOTI(Daughter)
MP-31-006-010-002/197-A		ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
14 NITU(Daughter)
MP-31-006-010-002/186		SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
15 DEEPAK(Son)
MP-31-006-010-002/32		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
16 NIKITA(Daughter)
MP-31-006-010-002/12		ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
17 PRIYA(Daughter)
MP-31-006-010-002/102-A		ST मलसिवनी A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
18 MONIKA(Daughter)
MP-31-006-010-002/154		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
19 शांति(Wife)
MP-31-006-010-001/4		ST डोलीढाना P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
20 ANIL VARKADE(Son)
MP-31-006-010-002/106		ST मलसिवनी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006010WL038853 Credited 04/07/2020  
21 रूकमणि
MP-31-006-010-002/138		SC मलसिवनी P A A P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006010WL038853 Credited 01/07/2020  
22 प्रेमति
MP-31-006-010-002/12		ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006010WL038853 Credited 30/06/2020  
23 GOTHI(Son)
MP-31-006-010-002/149-A		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006010WL038853 Credited 04/07/2020  
24 RADHA(Daughter-in-Law)
MP-31-006-010-002/106		ST मलसिवनी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006010WL038853 Credited 04/07/2020  
25 KANTI(Daughter)
MP-31-006-010-001/153		ST डोलीढाना P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006010WL038853 Credited 04/07/2020  
26 रघु(Self)
MP-31-006-010-001/193		SC डोलीढाना P A P A A P A 3 180 540 0 0 540 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
27 mangal(Self)
MP-31-006-010-002/71-A		SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL057797 Credited 22/07/2020  
28 SHEVAN(Self)
MP-31-006-010-002/156-A		ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
29 ASHISH
MP-31-006-010-002/48		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
30 पूना
MP-31-006-010-002/38		ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
31 सुकाली
MP-31-006-010-001/79		ST डोलीढाना P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
32 MALTI(Daughter-in-Law)
MP-31-006-010-002/48		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
33 SHUBHASH(Son)
MP-31-006-010-002/149		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
34 जानकि
MP-31-006-010-002/47		ST मलसिवनी A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
35 झल्लो
MP-31-006-010-002/32		ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
36 मोति
MP-31-006-010-001/168		ST डोलीढाना P A A P P P A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
37 AKASH(Son)
MP-31-006-010-002/71		ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
38 भूरी
MP-31-006-010-001/115		ST डोलीढाना P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 01/07/2020  
39 FULWANTI(Daughter-in-Law)
MP-31-006-010-001/13		ST डोलीढाना A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
40 SHUSHILA(Daughter-in-Law)
MP-31-006-010-001/129		ST डोलीढाना P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006010WL038853 Credited 04/07/2020  
कुल हाजिरी2532353636350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6660
प्रदाय राशि अनुसूचित जनजाति 29160
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35820
प्रति मजदुर औसत 895.5
कुल मानव दिवस : 199