Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:46:19 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 20900 तारीख से : 13/03/2022    तारीख को : 19/03/2022  : 11999/DM    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1731006007/WH/22012034920426 कार्य का नाम : चैक डेम जीर्णोद्धार, मानसिंग के खेत के पास, जाखली (1731006007/WH/22012034920426)
     

Measurement Book Detail
MB NO.  184        Page NO.  20

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 राधा
MP-31-006-007-001/121		SC घाना P P A P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHAR000614 1731006WL147007 Credited 25/03/2022  
2 बलवंत
MP-31-006-007-001/121		SC घाना P P A P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHAR000614 1731006WL147007 Credited 25/03/2022  
3 सीता(Wife)
MP-31-006-007-001/16		ST घाना P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
4 sarvan(Self)
MP-31-006-007-001/40-A		SC घाना X P P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHAR000614 1731006WL147007 Credited 25/03/2022  
5 रामजीलाल/इमरत
MP-31-006-007-001/47		SC घाना A A P A A A A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 24/03/2022  
6 श्यामबाई
MP-31-006-007-001/47		SC घाना A A P P P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
7 मनीषा(Wife)
MP-31-006-007-001/47-A		SC घाना P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 24/03/2022  
8 बुददो(Self)
MP-31-006-007-002/116-A		ST जाखली P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
9 रामप्रसाद/फागू
MP-31-006-007-002/126		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
10 balvantee(Wife)
MP-31-006-007-002/150-A		ST जाखली P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHAR000614 1731006WL147007 Credited 25/03/2022  
11 जग्गो
MP-31-006-007-002/161		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
12 शिववती(Wife)
MP-31-006-007-001/5		ST घाना P P A A P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
13 शिवदयाल/भिकारीलाल
MP-31-006-007-001/54		OTHER घाना X P P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
14 mona
MP-31-006-007-002/173		ST जाखली P P A A P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
15 MANTRA(Wife)
MP-31-006-007-002/184		ST जाखली A A P A P A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
16 mamta(Wife)
MP-31-006-007-002/196		OTHER जाखली P P A A P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
17 सुखवन्‍द
MP-31-006-007-002/197		ST जाखली P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
18 गोलु
MP-31-006-007-002/202		OTHER जाखली P P A A P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
19 बहलो(Wife)
MP-31-006-007-002/29		ST जाखली P P A A P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
20 झमको(Wife)
MP-31-006-007-002/4		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
21 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
22 शिवकली
MP-31-006-007-002/57		ST जाखली P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
23 सावल/भदू(Self)
MP-31-006-007-002/61		ST जाखली P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
24 सदिया
MP-31-006-007-002/96		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
25 शिवपाल(Son)
MP-31-006-007-002/98		ST जाखली P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
26 AMRISH(Son)
MP-31-006-007-002/57		ST जाखली P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
27 mina(Daughter-in-Law)
MP-31-006-007-002/22		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
28 SUBHASH UIKEY(Son)
MP-31-006-007-002/189		ST जाखली P P A A P A A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
29 LOKESH(Son)
MP-31-006-007-002/126		ST जाखली P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
30 BALRAM(Son)
MP-31-006-007-002/163		OTHER जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
31 सरीता(Wife)
MP-31-006-007-002/197		ST जाखली P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
32 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
33 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
34 kapuree(Wife)
MP-31-006-007-002/134-A		ST जाखली P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHAR000614 1731006WL147007 Credited 25/03/2022  
35 फकीरा/जूराती
MP-31-006-007-002/131		ST जाखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 23/03/2022  
36 छोटु(Son)
MP-31-006-007-002/171		ST जाखली P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL0151625 Credited 07/06/2022  
37 रूपसा/सूरजा(Self)
MP-31-006-007-001/5		ST घाना A A A A P A A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL147007 Credited 25/03/2022  
कुल हाजिरी313123182900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4053
प्रदाय राशि अनुसूचित जनजाति 18528
प्रदाय राशि अन्य 2895


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25476
प्रति मजदुर औसत 688.5405
कुल मानव दिवस : 132