Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:48:51 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 3883 तारीख से : 21/06/2019    तारीख को : 27/06/2019  : 26/Medhapa    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1731006009/WC/22012034440944 कार्य का नाम : RFR_DHARAKHOH_चैक डैम निर्माण, जोगी/हीरू के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034440944)
     

Measurement Book Detail
MB NO.  1451        Page NO.  39

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 दीपा(Daughter)
MP-31-006-009-002/200		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020     1731006009WL018899 Credited 04/07/2019  
2 कडकसिग
MP-31-006-009-003/1		SC र्मदवानी रै . P P P A A A A 3 170 510 0 0 510     1731006009WL018899 Credited 08/07/2019  
3 भजना
MP-31-006-009-002/36		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL018899 Credited 04/07/2019  
4 RAJESH(Self)
MP-31-006-009-002/138-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABETULSBIN0000327 1731006009WL018899 Credited 08/07/2019  
5 संतलाल/किशोरीलाल
MP-31-006-009-002/157		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
6 शिववती
MP-31-006-009-002/157		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
7 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
8 कुन्नी
MP-31-006-009-002/101		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
9 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
10 लल्लु(Self)
MP-31-006-009-002/128		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
11 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
12 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
13 सुखमंती(Self)
MP-31-006-009-002/142		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
14 सूनिल(Self)
MP-31-006-009-002/143-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
15 मुन्ना
MP-31-006-009-002/41		ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
16 गजरू
MP-31-006-009-002/48		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
17 भागरती
MP-31-006-009-002/48		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
18 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
19 कचरू / डेबु
MP-31-006-009-002/88-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
20 रोवनी / कचरू
MP-31-006-009-002/88-a		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
21 मीरा
MP-31-006-009-002/171		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
22 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
23 रमेश(Self)
MP-31-006-009-002/186-A		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
24 फुलंती(Wife)
MP-31-006-009-002/186-A		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
25 मेंशो
MP-31-006-009-002/2		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
26 झुलमा
MP-31-006-009-002/200		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
27 रामसा
MP-31-006-009-002/90		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
28 रेवा(Self)
MP-31-006-009-002/93		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
29 लक्ष्मी(Wife)
MP-31-006-009-002/93		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
30 sheela(Wife)
MP-31-006-009-002/137		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 08/07/2019  
31 ठोठु
MP-31-006-009-003/5		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
32 रामकली / उत्‍तम(Wife)
MP-31-006-009-002/203		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
33 प्रकाश(Son)
MP-31-006-009-002/174		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
34 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
35 सीमा(Wife)
MP-31-006-009-002/163-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
36 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 08/07/2019  
37 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 08/07/2019  
38 रामवती
MP-31-006-009-003/1		SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
39 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
40 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006009WL018899 Credited 08/07/2019  
41 RAKHI(Wife)
MP-31-006-009-002/138-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL018899 Credited 08/07/2019  
42 बसंत(Self)
MP-31-006-009-002/95-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
43 सोमवती(Wife)
MP-31-006-009-002/122-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
44 उत्‍तम(Self)
MP-31-006-009-002/203		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
45 इमरत/मंगल
MP-31-006-009-002/169		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
46 दोलत/बुद्धु
MP-31-006-009-002/158		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
47 alkesh(Son)
MP-31-006-009-003/25		ST र्मदवानी रै . P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 08/07/2019  
48 रामकली(Wife)
MP-31-006-009-002/95-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
49 PUJA(Daughter)
MP-31-006-009-002/174		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 08/07/2019  
50 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 08/07/2019  
51 kammo(Self)
MP-31-006-009-003/25		ST र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 04/07/2019  
52 SUNITA(Daughter-in-Law)
MP-31-006-009-003/23		ST र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL018899 Credited 08/07/2019  
कुल हाजिरी5252524847420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12750
प्रदाय राशि अनुसूचित जनजाति 37060
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49810
प्रति मजदुर औसत 957.8846
कुल मानव दिवस : 293