Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:04:08 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1880 तारीख से : 15/05/2020    तारीख को : 21/05/2020  : 1731006/2019-2020/39310/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526515 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, ओझे बाई के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526515)
     

Measurement Book Detail
MB NO.  1451        Page NO.  86

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 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL013352 Credited 27/05/2020  
2 ललिता / शिवचरन
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
3 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
4 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
5 खजन
MP-31-006-009-002/20		ST र्मदवानी माल A A A A P P P 3 188 564 0 0 564 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
6 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
7 मंदरू / सीडू
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
8 कमलेश(Self)
MP-31-006-009-002/31-B		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
9 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
10 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
11 हीरा/सम्मू(Self)
MP-31-006-009-002/172		SC र्मदवानी माल A A P A P A P 3 188 564 0 0 564 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
12 झूलमा(Wife)
MP-31-006-009-002/172		SC र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
13 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
14 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
15 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
16 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
17 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
18 मुन्नीलाल
MP-31-006-009-002/130		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
19 बाली
MP-31-006-009-002/139		ST र्मदवानी माल P A A P P P P 5 188 940 0 0 940 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
20 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
21 सूनिल(Self)
MP-31-006-009-002/143-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
22 सुगंती
MP-31-006-009-002/4		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
23 जग्गो
MP-31-006-009-002/47		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
24 शंकर
MP-31-006-009-002/55		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
25 रेवा(Self)
MP-31-006-009-002/93		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
26 फूलवती
MP-31-006-009-002/144		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
27 DILAP(Son)
MP-31-006-009-002/145		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
28 प्रकाश(Son)
MP-31-006-009-002/174		SC र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
29 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
30 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
31 सरीता(Wife)
MP-31-006-009-002/32-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
32 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
33 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
34 रविता(Daughter)
MP-31-006-009-002/44		ST र्मदवानी माल A A P A P P P 4 188 752 0 0 752 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
35 राकेश(Son)
MP-31-006-009-002/31-a		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
36 संतोष
MP-31-006-009-002/102		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
37 BANSHI(Son)
MP-31-006-009-002/98		ST र्मदवानी माल P A P A P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL013352 Credited 27/05/2020  
38 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006WL013352 Credited 27/05/2020  
39 PRAKASH(Son)
MP-31-006-009-002/143		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABETULSBIN0000327 1731006WL013352 Credited 27/05/2020  
40 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL013352 Credited 27/05/2020  
41 साहबलाल
MP-31-006-009-002/121		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
42 बसंत(Self)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
43 सूमन(Daughter-in-Law)
MP-31-006-009-002/145		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
44 प्यारे
MP-31-006-009-002/95		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
45 इमरत/मंगल
MP-31-006-009-002/169		SC र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
46 राधा
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
47 दीनेश(Son)
MP-31-006-009-002/44		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
48 alkesh(Son)
MP-31-006-009-003/25		ST र्मदवानी रै . P A P P P A A 4 188 752 0 0 752 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
49 रामकली(Wife)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
50 संगीता(Wife)
MP-31-006-009-002/101-A		ST र्मदवानी माल A A A A P P P 3 188 564 0 0 564 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
51 बुद्वो
MP-31-006-009-002/130		ST र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
52 PUJA(Daughter)
MP-31-006-009-002/174		SC र्मदवानी माल P A P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013352 Credited 27/05/2020  
कुल हाजिरी4504947525051              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7144
प्रदाय राशि अनुसूचित जनजाति 43616
प्रदाय राशि अन्य 4512


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55272
प्रति मजदुर औसत 1062.9231
कुल मानव दिवस : 294