Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:57:18 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 3295 तारीख से : 26/05/2020    तारीख को : 01/06/2020  : 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.  97

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 P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
2 राधा
MP-31-006-007-001/121		SC घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
3 बलवंत
MP-31-006-007-001/121		SC घाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
4 दसिया
MP-31-006-007-001/135		ST घाना P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
5 sunita(Wife)
MP-31-006-007-001/137		ST घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
6 सूगरती
MP-31-006-007-001/15		ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125  
7 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 1731006WL021125  
8 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 1731006WL021125  
9 रामजीलाल/इमरत
MP-31-006-007-001/47		SC घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
10 श्यामबाई
MP-31-006-007-001/47		SC घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
11 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 1731006WL021125 Credited 09/06/2020  
12 पंचमसिंग(Self)
MP-31-006-007-002/116		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
13 SUMANVATI(Daughter-in-Law)
MP-31-006-007-002/116		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
14 सूल्लो(Self)
MP-31-006-007-002/129		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
15 रामशंकर(Son)
MP-31-006-007-002/135		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
16 रंजीता(Daughter-in-Law)
MP-31-006-007-002/135		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
17 मंगली(Wife)
MP-31-006-007-002/16		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
18 जग्गो
MP-31-006-007-002/161		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
19 मालती(Wife)
MP-31-006-007-002/178		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
20 MANTRA(Wife)
MP-31-006-007-002/184		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
21 रजनी
MP-31-006-007-002/191		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
22 प्रमीला(Wife)
MP-31-006-007-002/195		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
23 प्रेमवती(Wife)
MP-31-006-007-002/20		ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
24 KALAVATI(Wife)
MP-31-006-007-002/200		OTHER जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
25 लता(Daughter-in-Law)
MP-31-006-007-002/25		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
26 आन्न‍द/टुग्‍गे(Self)
MP-31-006-007-002/11-A		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006WL021125 Credited 09/06/2020  
27 सूगरती
MP-31-006-007-002/30		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
28 बटरो(Wife)
MP-31-006-007-002/41		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
29 santlal/madrsa(Self)
MP-31-006-007-002/63-a		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006WL021125  
30 रनिया/चडडू(Self)
MP-31-006-007-002/87		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
31 मीरा(Wife)
MP-31-006-007-002/9		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
32 सदिया
MP-31-006-007-002/96		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
33 bablee(Daughter)
MP-31-006-007-002/31		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
34 जगनू(Self)
MP-31-006-007-001/143		ST घाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
35 jagnu(Self)
MP-31-006-007-002/107-A		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
36 अल्पना(Daughter)
MP-31-006-007-001/135		ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
37 SARIKA(Daughter)
MP-31-006-007-002/150		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
38 PRACHI(Daughter)
MP-31-006-007-002/32		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
39 KULDIP(Son)
MP-31-006-007-001/9		ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
40 बबली(Wife)
MP-31-006-007-002/159-A		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
41 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
42 DAYARAM(Son)
MP-31-006-007-001/89		OTHER घाना P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIABETULSBIN0000327 1731006WL021125 Credited 09/06/2020  
43 आशिष(Son)
MP-31-006-007-001/135		ST घाना P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIABETULSBIN0000327 1731006WL021125 Credited 09/06/2020  
44 श्रवण(Son)
MP-31-006-007-001/39		OTHER घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
45 lalsingh(Son)
MP-31-006-007-001/13		ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
46 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 1731006WL021125 Credited 09/06/2020  
47 पंची(Wife)
MP-31-006-007-002/11-A		ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
48 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 1731006WL021125  
49 SAVITA(Daughter)
MP-31-006-007-002/29		ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021125 Credited 09/06/2020  
कुल हाजिरी4444434239030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4370
प्रदाय राशि अनुसूचित जनजाति 37430
प्रदाय राशि अन्य 4180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45980
प्रति मजदुर औसत 938.3674
कुल मानव दिवस : 242