Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:21:11 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 18678 तारीख से : 18/02/2022    तारीख को : 24/02/2022  : 1731006/2020-2021/84355/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1731006022/WC/22012034623185 कार्य का नाम : तालाब निर्माण, काली मंदिर के सामने, तवाकाठी (1731006022/WC/22012034623185)
     

Measurement Book Detail
MB NO.  248        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 मीरा
MP-31-006-022-003/58		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL142207  
2 प्रतीश
MP-31-006-022-003/52		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL142207 Credited 09/03/2022  
3 फारन/पागल
MP-31-006-022-003/22		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL142207 Credited 09/03/2022  
4 sadhna(Wife)
MP-31-006-022-003/12-B		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL142207  
5 पूजा माझी(Wife)
MP-31-006-022-003/20-A		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL142207  
6 SUCHITRA DAS(Self)
MP-31-006-022-003/126		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
7 अंजली
MP-31-006-022-003/20		OTHER तवाकाठी P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
8 SIKHA SIKDAR(Wife)
MP-31-006-022-003/25		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
9 CHANDANA(Wife)
MP-31-006-022-003/10-B		OTHER तवाकाठी P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
10 विक्रम/रूहिदास
MP-31-006-022-003/32		OTHER तवाकाठी P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
11 किशोर(Self)
MP-31-006-022-003/41-B		OTHER तवाकाठी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
12 प्रदीप
MP-31-006-022-003/46		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNA547671 1731006022WL142207  
13 अमला
MP-31-006-022-003/46		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
14 aparna(Wife)
MP-31-006-022-003/50-A		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
15 mayna
MP-31-006-022-003/62		OTHER तवाकाठी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
16 चितरंजन/सूर्यकांत
MP-31-006-022-003/69		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
17 KAVITA(Wife)
MP-31-006-022-003/69-A		OTHER तवाकाठी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
18 काजल(Wife)
MP-31-006-022-003/80		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
19 बसंती(Wife)
MP-31-006-022-003/85-A		OTHER तवाकाठी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
20 VINITA(Daughter-in-Law)
MP-31-006-022-003/90		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
21 कविता
MP-31-006-022-003/92		OTHER तवाकाठी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
22 सूशान्‍त(Self)
MP-31-006-022-003/7-A		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
23 रंजीता
MP-31-006-022-003/97		OTHER तवाकाठी P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
24 sarita(Daughter-in-Law)
MP-31-006-022-003/60		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
25 सुनिता (Wife)
MP-31-006-022-003/86-A		OTHER तवाकाठी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
26 सन्यासी/फकीर
MP-31-006-022-003/7		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
27 sumati dhali(Wife)
MP-31-006-022-003/63-A		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
28 लक्ष्मीरानी
MP-31-006-022-003/66		OTHER तवाकाठी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
29 namita(Wife)
MP-31-006-022-003/58-A		OTHER तवाकाठी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
30 बाबूराम/किशोरी
MP-31-006-022-003/31		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
31 असीम(Self)
MP-31-006-022-003/52-A		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
32 दिपीका (Wife)
MP-31-006-022-003/52-A		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
33 सीमा(Wife)
MP-31-006-022-003/3-A		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
34 GEETA(Wife)
MP-31-006-022-003/3-B		OTHER तवाकाठी P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
35 नीलूृ
MP-31-006-022-003/21		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
36 गोपाल(Self)
MP-31-006-022-003/59		OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207 Credited 09/03/2022  
37 कंचन(Wife)
MP-31-006-022-003/6		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
38 सुमित्रा
MP-31-006-022-003/9		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
39 कविता
MP-31-006-022-003/8		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL142207  
40 NILIMA RAY(Wife)
MP-31-006-022-003/93-A		OTHER तवाकाठी P P P A A A A 3 193 579 0 0 579 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL142207 Credited 09/03/2022  
41 प्रेमानंद(Self)
MP-31-006-022-003/94-B		OTHER तवाकाठी P A A A A A A 1 193 193 0 0 193 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL142207 Credited 09/03/2022  
कुल हाजिरी242118131090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 18335


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 18335
प्रति मजदुर औसत 447.1951
कुल मानव दिवस : 95