Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:15:01 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 2019 तारीख से : 06/05/2020    तारीख को : 12/05/2020  : 02day    स्वीकृति दिनॉंक : 27/04/2020
कार्य-संहित : 1731003021/WC/22012034545365 कार्य का नाम : Chek dem nirman karya kisan/maliyan ke keht ke pass (1731003021/WC/22012034545365)
     

Measurement Book Detail
MB NO.  6028        Page NO.  96

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 वाजी(Self)
MP-31-003-021-003/226		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
2 सददू(Self)
MP-31-003-021-003/233		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
3 बुंदो(Self)
MP-31-003-021-003/239		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
4 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
5 जगदीश(Self)
MP-31-003-021-003/256		OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
6 रामरति(Wife)
MP-31-003-021-003/256		OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
7 सुमित्रा(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
8 सरस्वती(Father-in_Law)
MP-31-003-021-003/258		SC क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
9 जगनु(Self)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
10 सुमेदी(Wife)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
11 MANIRAM(Self)
MP-31-003-021-003/249-A		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
12 BHGLA(Wife)
MP-31-003-021-003/249-A		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
13 UMRAJ(Self)
MP-31-003-021-003/249-B		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
14 ANURADA(Wife)
MP-31-003-021-003/249-B		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
15 Gulab(Self)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
16 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
17 कम्मा(Wife)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
18 प्रतापसिग(Self)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
19 रामरति(Wife)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
20 RAHUL UIKEY(Son)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
21 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
22 Raju(Son)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
23 जगलाल(Self)
MP-31-003-021-003/248		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
24 रामकली(Wife)
MP-31-003-021-003/248		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
25 जुंगी(Self)
MP-31-003-021-003/249		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
26 Biraj(Self)
MP-31-003-021-003/243-A		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
27 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
28 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
29 झवरसिग(Self)
MP-31-003-021-003/245		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
30 मोला(Wife)
MP-31-003-021-003/245		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
31 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
32 सूरजलाल(Son)
MP-31-003-021-003/239		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
33 Ramkalee(Granddaughter)
MP-31-003-021-003/239		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
34 क़ष्‍णा(Son)
MP-31-003-021-003/240		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
35 रामराव(Self)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
36 पांडे(Wife)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
37 जैना(Wife)
MP-31-003-021-003/221		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
38 देवजी(Self)
MP-31-003-021-003/225		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
39 रामकली(Wife)
MP-31-003-021-003/225		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
40 Rampal(Son)
MP-31-003-021-003/225		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
41 बुधु(Son)
MP-31-003-021-003/233		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
42 रूना(Wife)
MP-31-003-021-003/234		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
43 अर्जुन(Self)
MP-31-003-021-003/235		OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
44 चैतराम(Self)
MP-31-003-021-003/236		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
45 सुमित्रा(Wife)
MP-31-003-021-003/236		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
46 Namdev(Self)
MP-31-003-021-003/236-A		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
47 झुनी(Wife)
MP-31-003-021-003/237		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
48 शांता(Wife)
MP-31-003-021-003/226		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
49 फुंदिया(Wife)
MP-31-003-021-003/227		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
50 नारू(Self)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
51 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
52 Sandip(Son)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
53 मनिलाल(Self)
MP-31-003-021-003/230		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
54 रमोता(Wife)
MP-31-003-021-003/230		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
55 रमेश(Self)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
56 चुनिया(Wife)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
57 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
58 SARIKA(Daughter)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
59 PRAMOD UIKEY(Son)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 27/05/2020  
60 ओजे(Wife)
MP-31-003-021-003/249		ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL010089 Credited 26/05/2020  
कुल हाजिरी6060606060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1110
प्रदाय राशि अनुसूचित जनजाति 58830
प्रदाय राशि अन्य 6660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66600
प्रति मजदुर औसत 1110
कुल मानव दिवस : 360