Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:53:49 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1555 तारीख से : 04/05/2021    तारीख को : 10/05/2021  : 12544    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1731/WC/22012034639262 कार्य का नाम : Talab Nirman Ramsa Fattu Ke khet Ke pass Mardwani J.P. Medhapani (1731/WC/22012034639262)
     

Measurement Book Detail
MB NO.  2152        Page NO.  4

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 MANIRAM GAJAM(Self)
MP-31-006-009-002/224		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158     1731006WL021486 Credited 25/05/2021  
2 sunita(Daughter)
MP-31-006-009-002/30		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158     1731006WL021486 Credited 25/05/2021  
3 RAJESH(Self)
MP-31-006-009-002/138-A		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABETULSBIN0000327 1731006WL021486 Credited 25/05/2021  
4 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
5 शिववती
MP-31-006-009-002/157		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
6 बाली
MP-31-006-009-002/139		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
7 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
8 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
9 फुगनु
MP-31-006-009-002/181		SC र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 28/05/2021  
10 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 28/05/2021  
11 रमेश(Self)
MP-31-006-009-002/186-A		ST र्मदवानी माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
12 मेंशो
MP-31-006-009-002/2		ST र्मदवानी माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
13 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 11/06/2021  
14 गरीबदास
MP-31-006-009-002/22		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
15 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
16 रामदिन
MP-31-006-009-002/51		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
17 द्रोपती
MP-31-006-009-002/51		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
18 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
19 कविता
MP-31-006-009-002/54		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
20 कमला
MP-31-006-009-002/62		ST र्मदवानी माल P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
21 सीताराम
MP-31-006-009-002/67		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
22 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
23 रामपाल
MP-31-006-009-002/84		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
24 चंद्रकला
MP-31-006-009-002/87		ST र्मदवानी माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
25 रमा
MP-31-006-009-003/13		ST र्मदवानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
26 कन्हेय
MP-31-006-009-003/16		ST र्मदवानी रै . P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
27 रामभरोस
MP-31-006-009-003/17		ST र्मदवानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
28 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
29 रामजी
MP-31-006-009-002/15		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
30 फूलवती
MP-31-006-009-002/144		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
31 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
32 SARITA(Daughter)
MP-31-006-009-002/213		OTHER र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 11/06/2021  
33 आरती(Daughter)
MP-31-006-009-002/157		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
34 RAJKUMARI(Daughter)
MP-31-006-009-002/138		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
35 GEETA KAKODIYA(Wife)
MP-31-006-009-002/145-B		ST र्मदवानी माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
36 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 28/05/2021  
37 RAVINDRA BHALAVI(Self)
MP-31-006-009-002/116-A		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
38 KARAN EVANE(Son)
MP-31-006-009-002/148-B		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
39 RANI(Daughter)
MP-31-006-009-002/172		SC र्मदवानी माल P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 28/05/2021  
40 GOVIND(Son)
MP-31-006-009-002/84		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
41 शशी(Wife)
MP-31-006-009-002/31-B		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
42 koke(Wife)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021486 Credited 25/05/2021  
43 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021486 Credited 25/05/2021  
44 RAKHI(Wife)
MP-31-006-009-002/138-A		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021486 Credited 25/05/2021  
45 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021486 Credited 25/05/2021  
46 DULLO(Wife)
MP-31-006-009-003/27-A		ST र्मदवानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021486 Credited 25/05/2021  
47 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
48 सुखराम
MP-31-006-009-002/126		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL040550 Credited 30/06/2021  
49 ANANTRAM(Self)
MP-31-006-009-002/220		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
50 बसंत(Self)
MP-31-006-009-002/95-A		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
51 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
52 प्यारे
MP-31-006-009-002/95		ST र्मदवानी माल P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
53 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 27/05/2021  
54 URMILA(Daughter-in-Law)
MP-31-006-009-002/181		SC र्मदवानी माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 28/05/2021  
55 PUNA DHURVE(Wife)
MP-31-006-009-002/95-B		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
56 SAPNA(Daughter-in-Law)
MP-31-006-009-003/12		ST र्मदवानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
57 SANDHYA UIKEY(Wife)
MP-31-006-009-002/67-C		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
58 NEELU(Self)
MP-31-006-009-002/176-A		SC र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 28/05/2021  
59 सरिता
MP-31-006-009-002/176		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
60 MANNA DHURVE(Wife)
MP-31-006-009-002/220		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
61 PARO PARTE(Wife)
MP-31-006-009-002/66-B		ST र्मदवानी माल P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
62 TULASIYA(Wife)
MP-31-006-009-002/183		SC र्मदवानी माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 28/05/2021  
63 KALA GAJAM(Wife)
MP-31-006-009-002/224		ST र्मदवानी माल P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
64 SHIVKISORE UIKEY(Self)
MP-31-006-009-002/67-C		ST र्मदवानी माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021486 Credited 25/05/2021  
कुल हाजिरी6462605751440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7141
प्रदाय राशि अनुसूचित जनजाति 55777
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65234
प्रति मजदुर औसत 1019.2812
कुल मानव दिवस : 338