Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 07:06:41 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : शेगईखापा
मस्टर रोल संख्या : 19553 तारीख से : 04/11/2020    तारीख को : 10/11/2020  : 784/19-20    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1731/WC/22012034523518 कार्य का नाम : तालाब निर्माण कार्य सालकराम के खेत के पास ग्राम शोभापुर (1731/WC/22012034523518)
     

Measurement Book Detail
MB NO.  2037        Page NO.  9

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 lalita(Wife)
MP-31-006-043-001/4		SC शोशपुर A A A A A A A 0 190 0 0 0 0     1731006WL104724  
2 किरण सरयाम(Daughter)
MP-31-006-043-001/46		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL104724 Credited 17/11/2020  
3 तातू/राधू(Self)
MP-31-006-043-001/47		SC शोशपुर P P P P X X X 4 190 760 0 0 760 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL104724 Credited 18/11/2020  
4 PHOLKALI(Wife)
MP-31-006-043-001/194-A		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL104724 Credited 18/11/2020  
5 नबिया
MP-31-006-043-001/251		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL104724 Credited 18/11/2020  
6 मंगली/ नंदिया
MP-31-006-043-001/27		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL104724 Credited 18/11/2020  
7 सुमन (Daughter)
MP-31-006-043-001/140		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
8 बुधिया(Wife)
MP-31-006-043-001/112		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
9 जगोती
MP-31-006-043-001/161		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 17/11/2020  
10 लीमा
MP-31-006-043-001/227		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 17/11/2020  
11 बिसन/किस्सू
MP-31-006-043-001/30		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
12 SONALI(Daughter)
MP-31-006-043-001/311		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 17/11/2020  
13 Gulab(Son)
MP-31-006-043-001/183		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 17/11/2020  
14 ूमुंशी/चुरीक(Self)
MP-31-006-043-001/13		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
15 रामप्रसाद/मंगल(Self)
MP-31-006-043-001/145		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
16 संतरी(Wife)
MP-31-006-043-001/6		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
17 SEVANTI UIKEY(Daughter)
MP-31-006-043-001/181		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 17/11/2020  
18 SUMNTRA(Wife)
MP-31-006-043-001/6		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 17/11/2020  
19 सनोती
MP-31-006-043-001/142		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
20 RAMKI NARRE(Daughter-in-Law)
MP-31-006-043-001/79-a		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
21 बिसन
MP-31-006-051-001/102		ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
22 राजेश(Brother)
MP-31-006-043-001/4		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 17/11/2020  
23 lalita
MP-31-006-043-001/27		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
24 MAMTA(Wife)
MP-31-006-043-001/121-A		OTHER शोशपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724  
25 मिथला(Wife)
MP-31-006-043-001/145		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
26 RAMESH(Self)
MP-31-006-043-001/143-A		ST शोशपुर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
27 बिस्सो(Wife)
MP-31-006-043-001/33		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
28 मुगिया(Self)
MP-31-006-043-001/44		ST शोशपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724  
29 JAYAVANTI(Wife)
MP-31-006-043-001/143-B		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
30 अनिता(Wife)
MP-31-006-043-001/141		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL104724 Credited 18/11/2020  
31 REEKHA(Wife)
MP-31-006-043-001/198-B		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL104724 Credited 17/11/2020  
32 झम्मू/प्यारे(Self)
MP-31-006-043-001/79		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL104724 Credited 18/11/2020  
33 DILEEP(Self)
MP-31-006-043-001/199-B		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL104724 Credited 18/11/2020  
34 पे्रमलता
MP-31-006-051-001/102		ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL104724 Credited 18/11/2020  
35 VIRENDRA(Son)
MP-31-006-043-001/120		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL104724 Credited 18/11/2020  
36 SUNITA VISHKARMA(Daughter)
MP-31-006-043-001/159-a		OTHER शोशपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL104724 Credited 18/11/2020  
37 SONU(Son)
MP-31-006-043-001/193		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL104724 Credited 17/11/2020  
38 VIVEK KHANDELWAR(Son)
MP-31-006-043-001/120		SC शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL104724 Credited 17/11/2020  
39 सूरिया
MP-31-006-043-001/150-A		ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL104724 Credited 17/11/2020  
कुल हाजिरी3636353534340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16720
प्रदाय राशि अनुसूचित जनजाति 22040
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39900
प्रति मजदुर औसत 1023.0769
कुल मानव दिवस : 210