Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 12:22:52 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : डोहली
मस्टर रोल संख्या : 3468 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 1709005/2019-2020/11458/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1709005026/WC/22012034518128 कार्य का नाम : सार्वजानिक खेत तालाब बीरन के खेत के पास डोहली (1709005026/WC/22012034518128)
     

Measurement Book Detail
MB NO.  07        Page NO.  6

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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 ram shigh(Self)
MP-09-005-026-001/158		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
2 vidhya rani(Wife)
MP-09-005-026-001/158		ST डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
3 सवि‍ता
MP-09-005-026-001/81-B		OTHER डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
4 manisha(Wife)
MP-09-005-026-001/-79-B		ST डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
5 बीरन लोधी
MP-09-005-026-001/10		SC डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
6 गुलाब रानी
MP-09-005-026-001/10		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
7 Chandra Prakash(Self)
MP-09-005-026-001/148		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
8 सरूत सिंह
MP-09-005-026-001/58		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
9 मुन्ना
MP-09-005-026-001/59		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
10 तुलसी
MP-09-005-026-001/81-B		OTHER डोहली A A P P P P A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
11 करन सिंह
MP-09-005-026-001/57		SC डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
12 भगुन्ती
MP-09-005-026-001/57		SC डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
13 बि‍हारी
MP-09-005-026-001/79-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
14 सीमा
MP-09-005-026-001/79-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
15 vidhya rani(Wife)
MP-09-005-026-001/-43-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
16 रक्खू गोड़
MP-09-005-026-001/101		SC डोहली A A A A P P A 2 167 334 0 0 334 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
17 माया रानी
MP-09-005-026-001/101		SC डोहली A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
18 रज्‍जू
MP-09-005-026-001/85-A		OTHER डोहली A A A P P P A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
19 राम सहाय
MP-09-005-026-001/34		SC डोहली A A A A P P A 2 167 334 0 0 334 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
20 बुूद्धू
MP-09-005-026-001/35		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
21 सुनीता(Wife)
MP-09-005-026-001/148		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
22 गुडडू(Self)
MP-09-005-026-001/35-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
23 itto bai(Wife)
MP-09-005-026-001/35-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
24 biloti(Self)
MP-09-005-026-001/-79-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
25 अशोक रानी
MP-09-005-026-001/43		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
26 bharat(Self)
MP-09-005-026-001/84-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
27 ujayar(Self)
MP-09-005-026-001/-43-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
28 reena bai(Wife)
MP-09-005-026-001/86-A		ST डोहली A A A A A P A 1 167 167 0 0 167 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
29 chandan(Self)
MP-09-005-026-001/86-A		ST डोहली A A A P P P A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL010565 Credited 16/06/2020  
कुल हाजिरी1520242628290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10855
प्रदाय राशि अनुसूचित जनजाति 7014
प्रदाय राशि अन्य 5845


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23714
प्रति मजदुर औसत 817.7241
कुल मानव दिवस : 142