Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:44:42 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 2508 तारीख से : 19/05/2020    तारीख को : 25/05/2020  : 1731006/2019-2020/69606/AS    स्वीकृति दिनॉंक : 19/11/2019
कार्य-संहित : 1731006007/WC/22012034438220 कार्य का नाम : चैक डेम निर्माण, बिरजू के खेत के पास, जाखली (1731006007/WC/22012034438220)
     

Measurement Book Detail
MB NO.  4725        Page NO.  87

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 ललिता(Wife)
MP-31-006-007-001/111		SC घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL014479 Credited 02/06/2020  
2 दसिया
MP-31-006-007-001/135		ST घाना B A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
3 sunita(Wife)
MP-31-006-007-001/137		ST घाना B P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHAR000614 1731006007WL014479 Credited 02/06/2020  
4 सूगरती
MP-31-006-007-001/15		ST घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
5 विनोता(Wife)
MP-31-006-007-001/18		ST घाना B A P P P A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
6 सूक्को
MP-31-006-007-001/35		ST घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
7 श्यामबाई
MP-31-006-007-001/47		SC घाना B A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
8 सुरता
MP-31-006-007-002/104		OTHER जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL014479 Credited 02/06/2020  
9 SUMANVATI(Daughter-in-Law)
MP-31-006-007-002/116		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
10 रंजीता(Daughter-in-Law)
MP-31-006-007-002/135		ST जाखली B P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
11 मंगली(Wife)
MP-31-006-007-002/16		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
12 MANTRA(Wife)
MP-31-006-007-002/184		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
13 प्रमीला(Wife)
MP-31-006-007-002/195		ST जाखली B A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
14 प्रमूबती
MP-31-006-007-002/204		OTHER जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
15 लता(Daughter-in-Law)
MP-31-006-007-002/25		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
16 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
17 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली B P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHAR000614 1731006007WL014479 Credited 02/06/2020  
18 मीरा(Wife)
MP-31-006-007-002/9		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
19 सदिया
MP-31-006-007-002/96		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
20 SONAM(Sister)
MP-31-006-007-002/102		ST जाखली B P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
21 RAJA(Son)
MP-31-006-007-001/41		SC घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
22 जगनू(Self)
MP-31-006-007-001/143		ST घाना B A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
23 अल्पना(Daughter)
MP-31-006-007-001/135		ST घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
24 KULDIP(Son)
MP-31-006-007-001/9		ST घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
25 DAYARAM(Son)
MP-31-006-007-001/89		OTHER घाना B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABETULSBIN0000327 1731006007WL014479 Credited 02/06/2020  
26 आशिष(Son)
MP-31-006-007-001/135		ST घाना B A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIABETULSBIN0000327 1731006007WL014479 Credited 02/06/2020  
27 शेकचंद
MP-31-006-007-002/104		OTHER जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL014479 Credited 02/06/2020  
28 kapuree(Wife)
MP-31-006-007-002/134-A		ST जाखली B P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHAR000614 1731006007WL014479 Credited 02/06/2020  
29 DURGA(Daughter)
MP-31-006-007-002/9		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
30 रामबाई(Daughter)
MP-31-006-007-002/87		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
31 lalsingh(Son)
MP-31-006-007-001/13		ST घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
32 KANTEE(Daughter-in-Law)
MP-31-006-007-001/13		ST घाना B A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
33 MUNNI(Daughter)
MP-31-006-007-001/14		ST घाना B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
34 KAVITA(Daughter)
MP-31-006-007-002/63		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
35 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL014479 Credited 02/06/2020  
कुल हाजिरी0283535353228              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3230
प्रदाय राशि अनुसूचित जनजाति 28880
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36670
प्रति मजदुर औसत 1047.7142
कुल मानव दिवस : 193