Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:11:00 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 16558 तारीख से : 06/03/2020    तारीख को : 12/03/2020  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  62

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 RAMKALI(Wife)
MP-31-006-009-001/401		ST मेंढापानी A A A A A A A 0 176 0 0 0 0     1731006WL107334  
2 नेहरू
MP-31-006-009-001/43		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
3 लिप्‍पू(Self)
MP-31-006-009-001/46-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
4 FULMA(Wife)
MP-31-006-009-001/46-B		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
5 SHIVSHANKAR(Self)
MP-31-006-009-001/401		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
6 रिगा(Self)
MP-31-006-009-001/60-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
7 DHARMVATI(Wife)
MP-31-006-009-001/64		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
8 संखवंती
MP-31-006-009-001/71		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
9 दस्सो
MP-31-006-009-001/82		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
10 रामप्रसाद
MP-31-006-009-001/85		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
11 मंद्रावी
MP-31-006-009-001/86		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
12 धनुष(Self)
MP-31-006-010-001/116		ST डोलीढाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
13 नंदा(Self)
MP-31-006-010-001/4		ST डोलीढाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
14 सुखवंती
MP-31-006-009-001/86		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
15 सुखराम
MP-31-006-009-001/9		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
16 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
17 RAKESH(Son)
MP-31-006-010-001/45		ST डोलीढाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
18 VIJAY(Son)
MP-31-006-009-001/71		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
19 मालती(Self)
MP-31-006-009-001/66-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107334 Credited 16/04/2020  
20 GEETA(Daughter)
MP-31-006-009-001/48		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107334 Credited 16/04/2020  
21 बिसोदा
MP-31-006-009-001/43		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107334 Credited 16/04/2020  
22 बसंती
MP-31-006-009-001/66		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL107334 Credited 13/04/2020  
23 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
24 प्‍यारसिंग (Self)
MP-31-006-009-001/46-B		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
25 मंतु
MP-31-006-009-001/54		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
26 SAKUN(Wife)
MP-31-006-009-001/60-A		ST मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
27 मीरा
MP-31-006-010-001/40		ST डोलीढाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
28 SHANTI(Daughter)
MP-31-006-010-001/62-A		ST डोलीढाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
29 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
30 नरबदी
MP-31-006-009-001/48		SC मेंढापानी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL107334 Credited 13/04/2020  
कुल हाजिरी292929292900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13200
प्रदाय राशि अनुसूचित जनजाति 12320
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25520
प्रति मजदुर औसत 850.6667
कुल मानव दिवस : 145