Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:28:48 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 4178 तारीख से : 02/06/2020    तारीख को : 08/06/2020  : 1731006/2019-2020/69606/AS    स्वीकृति दिनॉंक : 19/11/2019
कार्य-संहित : 1731006007/WC/22012034438220 कार्य का नाम : चैक डेम निर्माण, बिरजू के खेत के पास, जाखली (1731006007/WC/22012034438220)
     

Measurement Book Detail
MB NO.  4725        Page NO.  100

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 ललिता(Wife)
MP-31-006-007-001/111		SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL025020  
2 राधा
MP-31-006-007-001/121		SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL025020  
3 सीता
MP-31-006-007-001/129		OTHER घाना P P P P A A X 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
4 लता
MP-31-006-007-001/130		OTHER घाना P P P P A A X 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
5 दसिया
MP-31-006-007-001/135		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
6 sunita(Wife)
MP-31-006-007-001/137		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL025020  
7 रेंगू/ढोढू
MP-31-006-007-001/15		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
8 विनोता(Wife)
MP-31-006-007-001/18		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
9 दसरी(Daughter-in-Law)
MP-31-006-007-001/19		ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
10 सूक्को
MP-31-006-007-001/35		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
11 श्यामबाई
MP-31-006-007-001/47		SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
12 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
13 मंगली(Wife)
MP-31-006-007-002/16		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
14 जग्गो
MP-31-006-007-002/161		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
15 मालती(Wife)
MP-31-006-007-002/178		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
16 प्रमीला(Wife)
MP-31-006-007-002/195		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
17 प्रेमवती(Wife)
MP-31-006-007-002/20		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
18 KALAVATI(Wife)
MP-31-006-007-002/200		OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
19 लता(Daughter-in-Law)
MP-31-006-007-002/25		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
20 SUMANVATI(Daughter-in-Law)
MP-31-006-007-002/116		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
21 रंजीता(Daughter-in-Law)
MP-31-006-007-002/135		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
22 शीवलाल/सोमजी(Self)
MP-31-006-007-002/159-A		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL025020 Credited 17/06/2020  
23 नबिया(Self)
MP-31-006-007-002/31		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
24 बिसराम/मगलू(Self)
MP-31-006-007-002/32		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
25 ककिया(Wife)
MP-31-006-007-002/76		ST जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
26 mamta(Wife)
MP-31-006-007-002/85-A		ST जाखली P A A A A A X 1 190 190 0 0 190 BANK OF MAHARASTRAPADHAR000614 1731006007WL025020 Credited 17/06/2020  
27 रनिया/चडडू(Self)
MP-31-006-007-002/87		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
28 सदिया
MP-31-006-007-002/96		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
29 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
30 जगनू(Self)
MP-31-006-007-001/143		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
31 अल्पना(Daughter)
MP-31-006-007-001/135		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
32 KULDIP(Son)
MP-31-006-007-001/9		ST घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
33 PRACHI(Daughter)
MP-31-006-007-002/32		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
34 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
35 बबली(Wife)
MP-31-006-007-002/159-A		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
36 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
37 DAYARAM(Son)
MP-31-006-007-001/89		OTHER घाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABETULSBIN0000327 1731006007WL025020 Credited 16/06/2020  
38 आशिष(Son)
MP-31-006-007-001/135		ST घाना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABETULSBIN0000327 1731006007WL025020  
39 DURGA(Daughter)
MP-31-006-007-002/9		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
40 हरीप्रसाद
MP-31-006-007-001/76		OTHER घाना P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
41 SUNITA(Daughter-in-Law)
MP-31-006-007-002/86		ST जाखली P P A A A A X 2 190 380 0 0 380 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
42 lalsingh(Son)
MP-31-006-007-001/13		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
43 KANTEE(Daughter-in-Law)
MP-31-006-007-001/13		ST घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 16/06/2020  
44 MUNNI(Daughter)
MP-31-006-007-001/14		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020  
45 SAVITA(Daughter)
MP-31-006-007-002/29		ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL025020 Credited 17/06/2020  
कुल हाजिरी3129272622100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 22610
प्रदाय राशि अन्य 4940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27550
प्रति मजदुर औसत 612.2222
कुल मानव दिवस : 145