Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:38:30 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : मोहरखेड़+ा
मस्टर रोल संख्या : 3693 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1731009/2020-2021/140752/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1731009011/WC/22012034553538 कार्य का नाम : Check dem Vijay / Tulshiram ke khet ke pass (1731009011/WC/22012034553538)
     

Measurement Book Detail
MB NO.  1699        Page NO.  25

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 विनोद
MP-31-009-011-002/108		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
2 गुलाब
MP-31-009-011-002/112		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
3 बुधराव(Son)
MP-31-009-011-002/12		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
4 इटठू(Self)
MP-31-009-011-002/125		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
5 गया(Wife)
MP-31-009-011-002/125		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
6 अजाब(Son)
MP-31-009-011-002/131		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
7 shushama
MP-31-009-011-002/133		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
8 जया(Wife)
MP-31-009-011-002/18		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
9 गीता(Wife)
MP-31-009-011-002/19		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
10 अनुसया(Wife)
MP-31-009-011-002/20		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
11 अनुसया(Wife)
MP-31-009-011-002/21		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
12 मोनीका(Wife)
MP-31-009-011-002/22		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
13 अंन्‍दराव
MP-31-009-011-002/22		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
14 मंचीत(Son)
MP-31-009-011-002/151		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
15 ललीता(Others)
MP-31-009-011-002/151		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
16 राजेन्‍द्र(Self)
MP-31-009-011-002/161		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
17 गोविन्दराव बाबू(Self)
MP-31-009-011-002/32		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
18 सुनीता(Wife)
MP-31-009-011-002/32		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
19 रामु(Self)
MP-31-009-011-002/33		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
20 पंचफूला
MP-31-009-011-002/33		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
21 मानीक(Self)
MP-31-009-011-002/36		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
22 पुष्‍पा
MP-31-009-011-002/395		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
23 dhanraj(Self)
MP-31-009-011-002/433		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
24 archana(Wife)
MP-31-009-011-002/433		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
25 prakash(Self)
MP-31-009-011-002/435		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
26 कौशल(Self)
MP-31-009-011-002/10		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
27 सोना(Wife)
MP-31-009-011-002/44		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
28 दीलीप(Son)
MP-31-009-011-002/48		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
29 कमला(Wife)
MP-31-009-011-002/50		SC मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 16/06/2020  
30 भूरो(Wife)
MP-31-009-011-002/55		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 16/06/2020  
31 उर्मीला(Wife)
MP-31-009-011-002/57		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
32 परसराम बाज्या(Self)
MP-31-009-011-002/59		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
33 इठा(Wife)
MP-31-009-011-002/59		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
34 ेकला(Wife)
MP-31-009-011-002/6		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
35 सरस्वती साहेबराव(Self)
MP-31-009-011-002/61		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
36 श्रीराम(Daughter)
MP-31-009-011-002/63		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
37 नामदेव सोमा(Self)
MP-31-009-011-002/66		SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
38 बसंती(Wife)
MP-31-009-011-002/66		SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
39 नामदेव गनपती(Self)
MP-31-009-011-002/68		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
40 अनीता(Wife)
MP-31-009-011-002/68		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
41 सोमती(Wife)
MP-31-009-011-002/76		SC मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
42 भ्ूारो(Wife)
MP-31-009-011-002/77		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
43 बबलु साहादेव(Self)
MP-31-009-011-002/8		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
44 नर्मदा(Self)
MP-31-009-011-002/8		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
45 दिनेस(Son)
MP-31-009-011-002/86		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
46 संतास(Son)
MP-31-009-011-002/93		SC मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
47 रमेस(Son)
MP-31-009-011-002/95		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
48 भाउराव(Son)
MP-31-009-011-002/91		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
49 Hariom(Son)
MP-31-009-011-002/449		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
50 rupa(Daughter-in-Law)
MP-31-009-011-002/395		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL026735 Credited 16/06/2020  
51 Laxmi(Wife)
MP-31-009-011-002/140		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
52 सुनीता(Others)
MP-31-009-011-002/86		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
53 rajna(Daughter-in-Law)
MP-31-009-011-002/65		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
54 रीता(Others)
MP-31-009-011-002/95		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
55 deepak(Son)
MP-31-009-011-002/61		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPOLOGROUND INDORESBIN0030016 1731009WL026735  
56 Namdev(Husband)
MP-31-009-011-002/56		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL026735 Credited 16/06/2020  
57 राजेस(Son)
MP-31-009-011-002/3		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASaikheda0699 1731009WL026735 Credited 17/06/2020  
58 manorama(Self)
MP-31-009-011-002/421		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
59 रामा(Son)
MP-31-009-011-002/65		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASaikheda0699 1731009WL026735  
60 रेखा(Daughter)
MP-31-009-011-002/35		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
61 विजय(Son)
MP-31-009-011-002/140		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
62 हेमकला
MP-31-009-011-002/12		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
63 डोमा गनपती(Self)
MP-31-009-011-002/99		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
64 चित्रा(Wife)
MP-31-009-011-002/56		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
65 maneesa(Wife)
MP-31-009-011-002/63		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
66 shobha(Wife)
MP-31-009-011-002/435		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
67 varsha(Wife)
MP-31-009-011-002/99		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
68 Aruna(Wife)
MP-31-009-011-002/3		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
69 yogesh(Son)
MP-31-009-011-002/55		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
70 Anjira(Wife)
MP-31-009-011-002/7		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
71 द्वारका(Wife)
MP-31-009-011-002/64		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 17/06/2020  
72 Hemraj(Self)
MP-31-009-011-002/448		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
73 yadorao(Self)
MP-31-009-011-002/452		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
74 कुसुम(Wife)
MP-31-009-011-002/453		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
75 Gunta(Daughter)
MP-31-009-011-002/64		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
76 गजान्नद(Self)
MP-31-009-011-002/453		OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735  
77 इन्दीरा(Others)
MP-31-009-011-002/91		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
78 aashish(Son)
MP-31-009-011-002/17		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
79 Malti(Daughter-in-Law)
MP-31-009-011-002/103		OTHER मोहरखेडा P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL026735 Credited 16/06/2020  
कुल हाजिरी5656565656560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2790
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 49290


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52080
प्रति मजदुर औसत 659.2405
कुल मानव दिवस : 336