Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:07:19 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : मोहरखेड़+ा
मस्टर रोल संख्या : 4240 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1731009/2020-2021/140752/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1731009011/WC/22012034553538 कार्य का नाम : Check dem Vijay / Tulshiram ke khet ke pass (1731009011/WC/22012034553538)
     

Measurement Book Detail
MB NO.  1699        Page NO.  25

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 geeta(Wife)
MP-31-009-011-002/452		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0     1731009WL032398  
2 सोना(Wife)
MP-31-009-011-002/44		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
3 पुष्‍पा
MP-31-009-011-002/395		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
4 budhrao(Son)
MP-31-009-011-002/396-D		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398  
5 दीलीप(Son)
MP-31-009-011-002/48		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
6 कमला(Wife)
MP-31-009-011-002/50		SC मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 23/06/2020  
7 पाडूरंग गनपती(Self)
MP-31-009-011-002/53		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
8 भूरो(Wife)
MP-31-009-011-002/55		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 23/06/2020  
9 संकर सीवजी(Self)
MP-31-009-011-002/10		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
10 कौशल(Self)
MP-31-009-011-002/10		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
11 कुसुम
MP-31-009-011-002/112		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
12 गुलाब
MP-31-009-011-002/112		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
13 सुरेस(Son)
MP-31-009-011-002/143		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
14 मुक्ता(Others)
MP-31-009-011-002/143		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL032398  
15 मंचीत(Son)
MP-31-009-011-002/151		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
16 ललीता(Others)
MP-31-009-011-002/151		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
17 राजेन्‍द्र(Self)
MP-31-009-011-002/161		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
18 मारोती(Self)
MP-31-009-011-002/18		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
19 जया(Wife)
MP-31-009-011-002/18		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
20 गीता(Wife)
MP-31-009-011-002/19		OTHER मोहरखेडा P P P P A A A 4 162 648 0 0 648 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
21 अनुसया(Wife)
MP-31-009-011-002/20		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
22 अनुसया(Wife)
MP-31-009-011-002/21		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
23 मोनीका(Wife)
MP-31-009-011-002/22		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
24 उर्मीला(Wife)
MP-31-009-011-002/57		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
25 परसराम बाज्या(Self)
MP-31-009-011-002/59		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
26 इठा(Wife)
MP-31-009-011-002/59		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
27 ेकला(Wife)
MP-31-009-011-002/6		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
28 सरस्वती साहेबराव(Self)
MP-31-009-011-002/61		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
29 गेन्दराव बाबू(Self)
MP-31-009-011-002/62		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
30 द्वारका(Wife)
MP-31-009-011-002/62		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
31 भ्ूारो(Wife)
MP-31-009-011-002/77		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
32 बबलु साहादेव(Self)
MP-31-009-011-002/8		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
33 नर्मदा(Self)
MP-31-009-011-002/8		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
34 बहना(Wife)
MP-31-009-011-002/86		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
35 नामदेव गनपती(Self)
MP-31-009-011-002/68		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
36 अनीता(Wife)
MP-31-009-011-002/68		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
37 भाउराव(Son)
MP-31-009-011-002/91		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
38 संतास(Son)
MP-31-009-011-002/93		SC मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
39 Hariom(Son)
MP-31-009-011-002/449		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
40 rupa(Daughter-in-Law)
MP-31-009-011-002/395		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL032398 Credited 23/06/2020  
41 chhaya(Granddaughter)
MP-31-009-011-002/396-D		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
42 Laxmi(Wife)
MP-31-009-011-002/140		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
43 rajna(Daughter-in-Law)
MP-31-009-011-002/65		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
44 सुनीता(Others)
MP-31-009-011-002/86		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
45 राजेस(Son)
MP-31-009-011-002/3		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASaikheda0699 1731009WL032398 Credited 24/06/2020  
46 manorama(Self)
MP-31-009-011-002/421		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
47 रामा(Son)
MP-31-009-011-002/65		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL032398  
48 विजय(Son)
MP-31-009-011-002/140		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
49 डोमा गनपती(Self)
MP-31-009-011-002/99		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
50 varsha(Wife)
MP-31-009-011-002/99		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
51 Aruna(Wife)
MP-31-009-011-002/3		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
52 yogesh(Son)
MP-31-009-011-002/55		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
53 Anjira(Wife)
MP-31-009-011-002/7		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
54 yadorao(Self)
MP-31-009-011-002/452		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
55 कुसुम(Wife)
MP-31-009-011-002/453		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
56 Madhorao(Father)
MP-31-009-011-002/6		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
57 इन्दीरा(Others)
MP-31-009-011-002/91		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
58 गजान्नद(Self)
MP-31-009-011-002/453		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398  
59 शिवशंकर(Son)
MP-31-009-011-002/164		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
60 पारवती(Wife)
MP-31-009-011-002/53		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 24/06/2020  
61 aashish(Son)
MP-31-009-011-002/17		OTHER मोहरखेडा P P P P P P A 6 162 972 0 0 972 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
62 Malti(Daughter-in-Law)
MP-31-009-011-002/103		OTHER मोहरखेडा P P A A A A A 2 162 324 0 0 324 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL032398 Credited 23/06/2020  
कुल हाजिरी5757565655550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1944
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 52488


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54432
प्रति मजदुर औसत 877.9355
कुल मानव दिवस : 336