Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:17:41 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 446 तारीख से : 19/04/2019    तारीख को : 25/04/2019  : 11/dol/2018-19    स्वीकृति दिनॉंक : 25/07/2018
कार्य-संहित : 1731006010/WC/22012034395723 कार्य का नाम : तालब निर्माण, भज्जु के खेत के पास, मलसिवनी (1731006010/WC/22012034395723)
     

Measurement Book Detail
MB NO.  4511        Page NO.  14

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 भागरति
MP-31-006-010-002/48		ST मलसिवनी A A A A A A A 0 170 0 0 0 0     1731006WL002089  
2 सुगरति
MP-31-006-010-002/53		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
3 DINESH(Self)
MP-31-006-010-002/168-A		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
4 रमेश
MP-31-006-010-002/175		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
5 prembati
MP-31-006-010-002/198		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
6 सुगंती
MP-31-006-010-001/72		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
7 भग्गो(Self)
MP-31-006-010-001/80		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
8 GUORI(Wife)
MP-31-006-010-002/128-A		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
9 गणेशि(Daughter)
MP-31-006-010-002/135		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
10 DULLO(Self)
MP-31-006-010-002/149-A		ST मलसिवनी A A A P P P P 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
11 गिरवन्‍ती
MP-31-006-010-001/239		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
12 मालति
MP-31-006-010-001/24		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
13 संतराम
MP-31-006-010-001/245		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
14 प्रेमलता
MP-31-006-010-001/26		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
15 रमियाबाइ(Mother)
MP-31-006-010-002/34		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
16 अशोक
MP-31-006-010-002/38		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
17 पतिराम(Self)
MP-31-006-010-002/99		ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
18 NIKITA(Daughter)
MP-31-006-010-001/30		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
19 rajesh(Son)
MP-31-006-010-001/235		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR 1731006WL002089 Credited 25/04/2019  
20 SHUKLO(Wife)
MP-31-006-010-001/104-A		ST डोलीढाना P A P A A A P 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
21 ASHOK(Son)
MP-31-006-010-001/13		ST डोलीढाना A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
22 GAPPU(Son)
MP-31-006-010-002/155		ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
23 SHAVITA(Wife)
MP-31-006-010-001/86-A		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
24 CHAMN(Son)
MP-31-006-010-001/231		OTHER डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
25 श्‍यामवती
MP-31-006-010-001/76		ST डोलीढाना A A A A P P P 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
26 सावित्रिृ(Wife)
MP-31-006-010-002/99		ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
27 विमला
MP-31-006-010-001/105		ST डोलीढाना P A P A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL002089 Credited 25/04/2019  
28 रमति
MP-31-006-010-002/70		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL002089 Credited 25/04/2019  
29 CHUNNI(Son)
MP-31-006-010-002/53		ST मलसिवनी A A P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL002089 Credited 25/04/2019  
30 SUSHILA(Daughter)
MP-31-006-010-001/105		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
31 किशोरी(Self)
MP-31-006-010-001/195-A		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
32 SHASHI(Daughter)
MP-31-006-010-002/156		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
33 PRAMILA(Daughter)
MP-31-006-010-001/130		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
34 पूना
MP-31-006-010-002/38		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
35 PREMVATEE(Daughter-in-Law)
MP-31-006-010-001/43		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
36 BHAGO(Daughter-in-Law)
MP-31-006-010-001/122		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
37 SONU(Daughter-in-Law)
MP-31-006-010-001/54		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHAR 1731006WL002089 Credited 25/04/2019  
38 GUDDO(Wife)
MP-31-006-010-002/54		ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
39 झल्लो
MP-31-006-010-002/32		ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
40 ANKIT(Son)
MP-31-006-010-001/30		ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
41 PREMTA(Daughter-in-Law)
MP-31-006-010-002/175		ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
42 कान्ती
MP-31-006-010-001/231		OTHER डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL002089 Credited 25/04/2019  
कुल हाजिरी3203938393940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 36550
प्रदाय राशि अन्य 2040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38590
प्रति मजदुर औसत 918.8095
कुल मानव दिवस : 227