Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:03:50 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 4545 तारीख से : 05/06/2020    तारीख को : 11/06/2020  : 1731006/2019-2020/39310/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526515 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, ओझे बाई के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526515)
     

Measurement Book Detail
MB NO.  4781        Page NO.  185

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 रामवती
MP-31-006-009-002/32		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110     1731006009WL029268 Credited 18/06/2020  
2 संदीप(Son)
MP-31-006-009-002/68		ST र्मदवानी माल P A A P P P A 4 185 740 0 0 740     1731006009WL029268 Credited 18/06/2020  
3 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P A P P P P A 5 185 925 0 0 925 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL029268 Credited 18/06/2020  
4 भजना
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL029268 Credited 18/06/2020  
5 सरोज
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
6 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
7 चन्‍द्रकला / संतोष
MP-31-006-009-002/89-a		ST र्मदवानी माल P A P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
8 रेवा(Self)
MP-31-006-009-002/93		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
9 अनिता
MP-31-006-009-002/99		ST र्मदवानी माल P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
10 धारासिग
MP-31-006-009-003/19		SC र्मदवानी रै . P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
11 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
12 सुक्कन
MP-31-006-009-002/183		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
13 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
14 खजन
MP-31-006-009-002/20		ST र्मदवानी माल A A P P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
15 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A P P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
16 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A P P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
17 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
18 मंदरू / सीडू
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
19 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
20 झूलमा(Wife)
MP-31-006-009-002/172		SC र्मदवानी माल A A P P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
21 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
22 हरि
MP-31-006-009-002/70		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
23 रूकमणी
MP-31-006-009-002/70		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
24 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
25 इन्दो
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
26 चंद्रकला
MP-31-006-009-002/87		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
27 कचरू / डेबु
MP-31-006-009-002/88-a		ST र्मदवानी माल A A A P P P A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
28 जग्गो
MP-31-006-009-002/47		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
29 रामदिन
MP-31-006-009-002/51		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
30 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
31 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल A A A P P P A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
32 इन्दो(Wife)
MP-31-006-009-002/56		OTHER र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
33 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
34 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
35 सीताराम
MP-31-006-009-002/67		ST र्मदवानी माल A A A P P P A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
36 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
37 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
38 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
39 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
40 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
41 PARVATI(Wife)
MP-31-006-009-002/112		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
42 बस्‍तीराम(Self)
MP-31-006-009-002/118-A		ST र्मदवानी माल A A P P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
43 बालराम(Self)
MP-31-006-009-002/126-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
44 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
45 ुमुन्ना
MP-31-006-009-002/14		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
46 पार्वती
MP-31-006-009-002/14		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
47 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
48 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल A A P P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
49 चन्‍दू / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल P A P P A A A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
50 शेरसिंग
MP-31-006-009-002/148		ST र्मदवानी माल P A P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
51 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P A P A P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
52 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
53 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
54 फूला
MP-31-006-009-002/166		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
55 DILAP(Son)
MP-31-006-009-002/145		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
56 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
57 प्रकाश(Son)
MP-31-006-009-002/174		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
58 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
59 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
60 सरीता(Wife)
MP-31-006-009-002/32-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
61 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
62 रामवती
MP-31-006-009-003/1		SC र्मदवानी रै . P A A A P P A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
63 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
64 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
65 रविता(Daughter)
MP-31-006-009-002/44		ST र्मदवानी माल P A P P A A A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
66 DURGESH(Son)
MP-31-006-009-002/132		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
67 गूलेरिया(Self)
MP-31-006-009-002/98-A		ST र्मदवानी माल P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
68 SONALI
MP-31-006-009-002/33		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
69 BANSHI(Son)
MP-31-006-009-002/98		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL029268 Credited 18/06/2020  
70 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL029268 Credited 18/06/2020  
71 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल A A P P P P A 4 185 740 0 0 740 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL029268 Credited 18/06/2020  
72 संजय(Son)
MP-31-006-009-002/186		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL029268 Credited 18/06/2020  
73 GULAB(Son)
MP-31-006-009-002/161		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
74 केशु(Self)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
75 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
76 रामरती
MP-31-006-009-002/105		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
77 दीलिप(Son)
MP-31-006-009-002/148		ST र्मदवानी माल P A A A P P A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
78 बसंत(Self)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
79 शांति / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल A A P P P A A 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
80 रामरती(Wife)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
81 जगराम(Self)
MP-31-006-009-002/156-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
82 प्यारे
MP-31-006-009-002/95		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
83 मुन्नी(Wife)
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
84 राधा
MP-31-006-009-002/141		ST र्मदवानी माल A A P P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
85 PIRMU(Self)
MP-31-006-009-003/31		ST र्मदवानी रै . P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
86 दीनेश(Son)
MP-31-006-009-002/44		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
87 alkesh(Son)
MP-31-006-009-003/25		ST र्मदवानी रै . P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
88 रामकली(Wife)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
89 LATA(Wife)
MP-31-006-009-002/45-A		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
90 रामकिशोर(Self)
MP-31-006-009-002/101-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
91 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL029268 Credited 18/06/2020  
कुल हाजिरी7908384858438              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8510
प्रदाय राशि अनुसूचित जनजाति 66970
प्रदाय राशि अन्य 8325


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83805
प्रति मजदुर औसत 920.9341
कुल मानव दिवस : 453