Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:04:44 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 451 तारीख से : 19/04/2019    तारीख को : 25/04/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1451        Page NO.  10

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 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038     1731006009WL002444 Credited 06/05/2019  
2 जग्‍गे(Self)
MP-31-006-009-002/125-A		ST र्मदवानी माल P P A A A A A 2 173 346 0 0 346     1731006009WL002444 Credited 06/05/2019  
3 सुगरती
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038     1731006009WL002444 Credited 06/05/2019  
4 रामचरण/रूपलाल
MP-31-006-009-003/6		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038     1731006009WL002444 Credited 06/05/2019  
5 मटटो
MP-31-006-009-003/6		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
6 भगतराम
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
7 कपुरा
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
8 मंगली
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
9 मोहनसिग
MP-31-006-009-003/4		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
10 विमल / साबुलाल(Self)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
11 रेवा(Self)
MP-31-006-009-002/93		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
12 लक्ष्मी(Wife)
MP-31-006-009-002/93		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
13 धारासिग
MP-31-006-009-003/19		SC र्मदवानी रै . P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
14 रमेश(Self)
MP-31-006-009-002/186-A		ST र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
15 फुलंती(Wife)
MP-31-006-009-002/186-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
16 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
17 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
18 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
19 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
20 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
21 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
22 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
23 अनिलाल
MP-31-006-009-002/62		ST र्मदवानी माल P P P A A A A 3 173 519 0 0 519 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
24 कमला
MP-31-006-009-002/62		ST र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
25 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
26 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
27 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
28 फुलवती
MP-31-006-009-002/84		ST र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
29 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
30 भगोती
MP-31-006-009-002/125		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
31 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
32 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
33 दसोदी
MP-31-006-009-002/131		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
34 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
35 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
36 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
37 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
38 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
39 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
40 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
41 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
42 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
43 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
44 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
45 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल P P A A A A A 2 173 346 0 0 346 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
46 मन्नु
MP-31-006-009-002/1		ST र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
47 रोशन
MP-31-006-009-002/162		ST र्मदवानी माल P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
48 फूला
MP-31-006-009-002/166		SC र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
49 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
50 NITESH(Son)
MP-31-006-009-002/87		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
51 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
52 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 06/05/2019  
53 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
54 भोमा(Self)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
55 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
56 जग्‍गो(Wife)
MP-31-006-009-002/156-A		ST र्मदवानी माल P P P P A A A 4 173 692 0 0 692 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
57 गूलेरिया(Self)
MP-31-006-009-002/98-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
58 भगन्ती
MP-31-006-009-003/4		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL002444 Credited 06/05/2019  
59 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
60 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
61 रामप्रसाद
MP-31-006-009-003/20		SC र्मदवानी रै . P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
62 देलन(Self)
MP-31-006-009-002/125-B		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
63 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 06/05/2019  
64 जगराम(Self)
MP-31-006-009-002/156-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
65 भारत(Son)
MP-31-006-009-002/166		SC र्मदवानी माल P P P P P A A 5 173 865 0 0 865 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
66 NANDINI(Wife)
MP-31-006-009-002/219		OTHER र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 06/05/2019  
67 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
68 रामकली(Wife)
MP-31-006-009-002/95-A		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
69 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
70 मलिया(Daughter-in-Law)
MP-31-006-009-002/85		ST र्मदवानी माल P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL002444 Credited 03/05/2019  
कुल हाजिरी7070686761520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14878
प्रदाय राशि अनुसूचित जनजाति 47056
प्रदाय राशि अन्य 5190


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67124
प्रति मजदुर औसत 958.9143
कुल मानव दिवस : 388