Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:26:00 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 2969 तारीख से : 31/05/2019    तारीख को : 06/06/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1451        Page NO.  26

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 कोयलील
MP-31-006-009-002/179		ST र्मदवानी माल A A P P P P A 4 170 680 0 0 680     1731006009WL013135 Credited 14/06/2019  
2 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
3 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
4 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
5 रामदयाल/कपलाल
MP-31-006-009-002/164		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
6 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
7 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
8 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल A A A A P P A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
9 SURJAN(Son)
MP-31-006-009-002/53		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 14/06/2019  
10 कविता
MP-31-006-009-002/54		ST र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
11 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
12 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल A A A A P P A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
13 सोमलाल
MP-31-006-009-002/60		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
14 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
15 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
16 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
17 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
18 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
19 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
20 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
21 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
22 मन्नु
MP-31-006-009-002/1		ST र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
23 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
24 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
25 जुगिया
MP-31-006-009-002/109		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
26 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
27 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
28 झमला
MP-31-006-009-002/126		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
29 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
30 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
31 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
32 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
33 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
34 दसोदी
MP-31-006-009-002/131		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
35 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
36 SOBHARAM(Husband)
MP-31-006-009-002/135-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 14/06/2019  
37 लखन/टंटी
MP-31-006-009-002/137		ST र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
38 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
39 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
40 सूनिल(Self)
MP-31-006-009-002/143-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
41 ढेगू/गुंडा
MP-31-006-009-002/148		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
42 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
43 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
44 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
45 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
46 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
47 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
48 भोमा(Self)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
49 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
50 फुलंती
MP-31-006-009-002/164		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
51 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006009WL013135 Credited 14/06/2019  
52 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
53 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
54 दीलिप(Son)
MP-31-006-009-002/148		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
55 देलन(Self)
MP-31-006-009-002/125-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
56 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 14/06/2019  
57 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
58 NANDINI(Wife)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 14/06/2019  
59 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
60 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
61 INDAR
MP-31-006-009-002/135		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013135 Credited 11/06/2019  
कुल हाजिरी3347555959580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4080
प्रदाय राशि अनुसूचित जनजाति 44030
प्रदाय राशि अन्य 4760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52870
प्रति मजदुर औसत 866.7213
कुल मानव दिवस : 311