Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:26:56 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 15768 तारीख से : 11/02/2020    तारीख को : 16/02/2020  : 1731006/2019-2020/9297/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731006007/IF/22012034524555 कार्य का नाम : खेत तालाब, सूरज/माना, घाना (1731006007/IF/22012034524555)
     

Measurement Book Detail
MB NO.  4517        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 परसराम
MP-31-006-007-001/43		OTHER घाना B P P P P P 5 176 880 0 0 880     1731006WL100885 Credited 15/04/2020  
2 रामनाथ/झम्मक
MP-31-006-007-001/45		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
3 श्यामबाई
MP-31-006-007-001/47		SC घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
4 सूरका/अलिसा
MP-31-006-007-001/51		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
5 जयवंती
MP-31-006-007-001/53		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
6 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना B P P P P A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
7 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
8 दूल्लो
MP-31-006-007-001/69		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
9 tato(Wife)
MP-31-006-007-001/71-A		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006WL100885 Credited 15/04/2020  
10 फूलिया(Wife)
MP-31-006-007-001/11		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
11 ललिता(Wife)
MP-31-006-007-001/111		SC घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006WL100885 Credited 15/04/2020  
12 शांतिलाल
MP-31-006-007-001/120		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006WL100885 Credited 15/04/2020  
13 eakvanti(Wife)
MP-31-006-007-001/127		ST घाना B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006WL100885  
14 लता
MP-31-006-007-001/130		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
15 सीता(Wife)
MP-31-006-007-001/16		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
16 शिवदीन/रामसू
MP-31-006-007-001/25		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
17 जूगनी(Wife)
MP-31-006-007-001/28		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
18 सूक्को
MP-31-006-007-001/35		ST घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
19 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
20 शांता
MP-31-006-007-002/115		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
21 रंजीता(Daughter-in-Law)
MP-31-006-007-002/135		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
22 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
23 रामजी/केुवरलाल(Self)
MP-31-006-007-002/15		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
24 shantee(Wife)
MP-31-006-007-002/153-A		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006WL100885 Credited 15/04/2020  
25 जग्गो
MP-31-006-007-002/161		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
26 भागरथी(Wife)
MP-31-006-007-002/17		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
27 seema(Wife)
MP-31-006-007-002/177		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
28 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
29 सुखवन्‍द
MP-31-006-007-002/197		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
30 KALAVATI(Wife)
MP-31-006-007-002/200		OTHER जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
31 gulab
MP-31-006-007-002/208		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
32 कविता(Wife)
MP-31-006-007-002/4-A		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
33 ANITA(Wife)
MP-31-006-007-002/56		OTHER जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
34 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006WL100885  
35 kelash/suraj(Self)
MP-31-006-007-002/72-a		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006WL100885 Credited 15/04/2020  
36 जानकी(Wife)
MP-31-006-007-002/49		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
37 मजू(Son)
MP-31-006-007-002/86		ST जाखली B P A A A A 1 176 176 0 0 176 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
38 प्रमीला(Daughter)
MP-31-006-007-002/98		ST जाखली B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885  
39 गेंदूलाल
MP-31-006-007-002/56		OTHER जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
40 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
41 शिव‍कली(Wife)
MP-31-006-007-002/37		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
42 RAHUL(Son)
MP-31-006-007-002/2		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
43 सेवकराम(Son)
MP-31-006-007-002/150		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
44 SONAM(Sister)
MP-31-006-007-002/102		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
45 RAJA(Son)
MP-31-006-007-001/41		SC घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
46 GANESH(Son)
MP-31-006-007-001/53		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
47 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
48 छत्रपाल
MP-31-006-007-001/92		OTHER घाना B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL100885 Credited 10/04/2020  
49 शेकचंद
MP-31-006-007-002/104		OTHER जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHAR000614 1731006WL100885 Credited 15/04/2020  
50 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
51 madhuree(Daughter)
MP-31-006-007-002/103		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
52 मून्नी(Wife)
MP-31-006-007-002/26		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
53 mamta(Wife)
MP-31-006-007-001/39-A		OTHER घाना B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
54 kalavtee(Wife)
MP-31-006-007-002/72-a		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 09/04/2020  
55 रामबाई(Daughter)
MP-31-006-007-002/87		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL109330 Credited 28/04/2020  
56 SAVITA(Daughter)
MP-31-006-007-002/29		ST जाखली B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL100885 Credited 15/04/2020  
कुल हाजिरी05352525251              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2640
प्रदाय राशि अनुसूचित जनजाति 30096
प्रदाय राशि अन्य 13024


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45760
प्रति मजदुर औसत 817.1429
कुल मानव दिवस : 260