Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:21:51 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 3618 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 2082/JP/19-20    स्वीकृति दिनॉंक : 06/03/2020
कार्य-संहित : 1731/WC/22012034546401 कार्य का नाम : Talab Nirman, Malnu Ke Khet ke Pass, Malsivni (1731/WC/22012034546401)
     

Measurement Book Detail
MB NO.  2039        Page NO.  2

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 सम्‍मत
MP-31-006-010-001/245		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL022078  
2 asha(Wife)
MP-31-006-010-001/232		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
3 संतराम
MP-31-006-010-001/245		ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
4 प्रेमलता
MP-31-006-010-001/26		ST डोलीढाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
5 बिस्‍सो
MP-31-006-010-001/43		ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
6 सुगंती
MP-31-006-010-001/72		ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
7 नत्थो
MP-31-006-010-001/112		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
8 दरियापसिंग(Self)
MP-31-006-010-001/12		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
9 रामति(Wife)
MP-31-006-010-001/12		ST डोलीढाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
10 फूलकलि
MP-31-006-010-001/164		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
11 संतरि(Daughter-in-Law)
MP-31-006-010-001/209		ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
12 फगनि(Daughter)
MP-31-006-010-001/77		ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
13 धन्नु
MP-31-006-010-001/95		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
14 मल्लो
MP-31-006-010-001/95		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
15 विमला
MP-31-006-010-002/106		ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
16 मोहन
MP-31-006-010-002/191		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
17 NIKITA(Daughter)
MP-31-006-010-001/30		ST डोलीढाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
18 ASHA(Daughter-in-Law)
MP-31-006-010-001/245		ST डोलीढाना P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
19 TWINKAL RATHORE(Daughter)
MP-31-006-010-001/205-A		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
20 JAGOTEE(Wife)
MP-31-006-010-001/256		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
21 SANDHYA(Daughter)
MP-31-006-010-001/149-B		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
22 मालती
MP-31-006-010-001/104		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
23 SHUKLO(Wife)
MP-31-006-010-001/104-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
24 इस्नोर(Self)
MP-31-006-010-001/106		ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
25 MAHILAL(Self)
MP-31-006-010-002/191		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
26 MANISHA(Daughter)
MP-31-006-010-001/159-A		ST डोलीढाना P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
27 NITESH(Son)
MP-31-006-010-001/62		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
28 AJAY(Son)
MP-31-006-010-001/62		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
29 VINITA(Daughter)
MP-31-006-010-001/130		ST डोलीढाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
30 HIMANI(Daughter)
MP-31-006-010-001/102		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
31 JHIDO(Wife)
MP-31-006-010-001/103-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 17/06/2020  
32 फगनलाल
MP-31-006-010-001/43		ST डोलीढाना P P A X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL022078 Credited 17/06/2020  
33 PRADEEP RATHOR(Self)
MP-31-006-010-001/255		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL022078 Credited 17/06/2020  
34 PENKI RATHOR(Wife)
MP-31-006-010-001/255		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL022078 Credited 16/06/2020  
35 RAKESH(Son)
MP-31-006-010-001/72		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL022078 Credited 16/06/2020  
36 SARDA RATHORE(Wife)
MP-31-006-010-001/205-A		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL022078 Credited 16/06/2020  
37 GANESHI KAVADE(Wife)
MP-31-006-010-001/216-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL022078 Credited 16/06/2020  
38 LALIT RATHORE(Self)
MP-31-006-010-001/205-A		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
39 PREMVATEE(Daughter-in-Law)
MP-31-006-010-001/43		ST डोलीढाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
40 SAGAR RATHORE(Son)
MP-31-006-010-001/205-A		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078 Credited 16/06/2020  
41 KANTI(Husband)
MP-31-006-010-001/112-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022078  
कुल हाजिरी3030241917160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19000
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25840
प्रति मजदुर औसत 630.2439
कुल मानव दिवस : 136