Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:29:35 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 3209 तारीख से : 09/05/2022    तारीख को : 15/05/2022  : 13047/DM/2    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006031/WH/22012034928657 कार्य का नाम : तालाब जीर्णोद्धार, मुन्‍ना परते के खेत के पास, छतरपुर (1731006031/WH/22012034928657)
     

Measurement Book Detail
MB NO.  68        Page NO.  80

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 प्रमिला(Daughter-in-Law)
MP-31-006-031-001/129		ST छतरपुर A A A A A A A 0 204 0 0 0 0     1731006031WL012935  
2 Shalini varakde(Sister)
MP-31-006-031-001/195-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006031WL012935 Credited 28/05/2022  
3 Santosh Parte(Son)
MP-31-006-031-001/19		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL012935 Credited 28/05/2022  
4 Rohit(Son)
MP-31-006-031-001/146		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL012935 Credited 28/05/2022  
5 पूना(Self)
MP-31-006-031-001/118		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
6 शांति(Wife)
MP-31-006-031-001/119		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
7 anita(Wife)
MP-31-006-031-001/119-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
8 मुनिया
MP-31-006-031-001/12		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
9 संतराम
MP-31-006-031-001/12		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
10 RAMBAI NARRE(Daughter-in-Law)
MP-31-006-031-001/12		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
11 संजू
MP-31-006-031-001/107		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
12 राधे
MP-31-006-031-001/125		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
13 मोहन
MP-31-006-031-001/127		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
14 अलूमसा
MP-31-006-031-001/138		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
15 जगन्नाथ
MP-31-006-031-001/142		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
16 परबो
MP-31-006-031-001/142		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
17 रमिया(Daughter-in-Law)
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
18 भंगीलाल/तरफसिग
MP-31-006-031-001/157		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
19 सुदिया
MP-31-006-031-001/177		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
20 रमतो
MP-31-006-031-001/146		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
21 भिक्का/दरमू
MP-31-006-031-001/178		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
22 शिवकली(Wife)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
23 सूरज
MP-31-006-031-001/149		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
24 कलेशीया
MP-31-006-031-001/149		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
25 suraj(Self)
MP-31-006-031-001/15-B		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
26 poljee(Self)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
27 santree(Wife)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
28 जगनन्दन
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
29 रामरती
MP-31-006-031-001/173		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
30 उमा(Daughter-in-Law)
MP-31-006-031-001/13		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
31 Premwati(Daughter-in-Law)
MP-31-006-031-001/175		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
32 जयवंती धुर्वे(Daughter-in-Law)
MP-31-006-031-001/191		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
33 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
34 Priti(Wife)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
35 bhagvatee(Wife)
MP-31-006-031-001/15-B		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 27/05/2022  
36 SANNO(Daughter)
MP-31-006-031-001/153		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL012935 Credited 28/05/2022  
37 मंगलसिंग(Son)
MP-31-006-031-001/13		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL012935 Credited 27/05/2022  
38 jugra(Brother)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL012935 Credited 28/05/2022  
39 miteeya(Wife)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL012935 Credited 27/05/2022  
40 पवन धुर्वे(Son)
MP-31-006-031-001/191		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006031WL012935 Credited 27/05/2022  
41 karshna(Wife)
MP-31-006-031-001/200-A		ST छतरपुर A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006031WL012935  
42 VIJAY SARIYAM(Self)
MP-31-006-031-001/135-C		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL012935 Credited 28/05/2022  
43 सविता
MP-31-006-031-001/142		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL012935 Credited 26/05/2022  
44 SENVATI(Wife)
MP-31-006-031-001/109-B		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006031WL012935 Credited 27/05/2022  
45 LEELAWATI(Daughter-in-Law)
MP-31-006-031-001/121		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006031WL012935 Credited 27/05/2022  
46 Rambai(Wife)
MP-31-006-031-001/170-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006031WL012935 Credited 27/05/2022  
47 sunil(Self)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006031WL012935 Credited 26/05/2022  
कुल हाजिरी4545454545450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 55080
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55080
प्रति मजदुर औसत 1171.9149
कुल मानव दिवस : 270