Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:54:55 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 22039 तारीख से : 14/01/2021    तारीख को : 20/01/2021  : 1-Jkl/20    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1731006007/AV/22012034542342 कार्य का नाम : पुलिया निर्माण, दसन के खेत के पास, जाखली (1731006007/AV/22012034542342)
     

Measurement Book Detail
MB NO.  1271        Page NO.  44

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 झक्ूको
MP-31-006-007-001/37		ST घाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
2 रामनाथ/झम्मक
MP-31-006-007-001/45		OTHER घाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
3 मनीषा(Wife)
MP-31-006-007-001/47-A		SC घाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
4 sukhnandn/biraj(Self)
MP-31-006-007-001/69-a		ST घाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006WL121616 Credited 27/01/2021  
5 balvantee(Wife)
MP-31-006-007-002/150-A		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006WL121616 Credited 27/01/2021  
6 जंगला(Wife)
MP-31-006-007-002/151		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
7 जग्गो
MP-31-006-007-002/161		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
8 इंद्रावती
MP-31-006-007-002/168		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
9 भागरथी(Wife)
MP-31-006-007-002/17		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
10 RAJESH(Husband)
MP-31-006-007-002/183		OTHER जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
11 rashila
MP-31-006-007-002/188		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
12 रजनी
MP-31-006-007-002/191		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
13 KHOTU PARTE(Son)
MP-31-006-007-002/131		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
14 रा राखी(Wife)
MP-31-006-007-002/24		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
15 कलिया(Wife)
MP-31-006-007-002/34		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
16 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
17 झल्लो/खेडा(Self)
MP-31-006-007-002/45		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
18 ओझू
MP-31-006-007-002/57		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
19 शिवकली
MP-31-006-007-002/57		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
20 प्रेमवती(Wife)
MP-31-006-007-002/20		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
21 प्रमूबती
MP-31-006-007-002/204		OTHER जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
22 सेवकराम(Son)
MP-31-006-007-002/150		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
23 AMRISH(Son)
MP-31-006-007-002/57		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
24 RAHUL(Son)
MP-31-006-007-002/2		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
25 अल्पना(Daughter)
MP-31-006-007-001/135		ST घाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
26 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
27 BHAGRATH(Son)
MP-31-006-007-002/108		OTHER जाखली P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL121616 Credited 27/01/2021  
28 RAMKALI(Wife)
MP-31-006-007-002/53		ST जाखली P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL121616 Credited 27/01/2021  
29 राजकुमार(Self)
MP-31-006-007-001/47-A		SC घाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
30 अनीता(Wife)
MP-31-006-007-002/145		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
31 RAMBATI(Mother-in-Law)
MP-31-006-007-002/93		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
32 ramkali(Wife)
MP-31-006-007-002/205		OTHER जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
33 MEERA(Daughter-in-Law)
MP-31-006-007-001/38		ST घाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
34 सकुन(Daughter-in-Law)
MP-31-006-007-002/118		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
35 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL121616 Credited 27/01/2021  
कुल हाजिरी3503535353535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 31920
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39900
प्रति मजदुर औसत 1140
कुल मानव दिवस : 210