Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:50:12 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 2695 तारीख से : 05/05/2022    तारीख को : 08/05/2022  : 1731003/2021-2022/550719/AS    स्वीकृति दिनॉंक : 18/11/2021
कार्य-संहित : 1731003021/WC/22012034870857 कार्य का नाम : Check Dem Nirman Kary Dhaywani Najrsing Ke Khet Pass (1731003021/WC/22012034870857)
     

Measurement Book Detail
MB NO.  1822        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 तेजीालाल(Self)
MP-31-003-021-003/221		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
2 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
3 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
4 Raju(Son)
MP-31-003-021-003/246		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
5 Rajvanti(Daughter)
MP-31-003-021-003/246		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
6 Gulab(Self)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
7 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
8 Santosh(Self)
MP-31-003-021-003/280-b		SC क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
9 Muliya(Wife)
MP-31-003-021-003/280-b		SC क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
10 DINESH(Self)
MP-31-003-021-003/281-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
11 SIMA(Wife)
MP-31-003-021-003/281-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
12 जैना(Wife)
MP-31-003-021-003/221		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
13 शांता(Wife)
MP-31-003-021-003/226		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
14 फुंदिया(Wife)
MP-31-003-021-003/227		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
15 नारू(Self)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
16 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
17 Sandip(Son)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
18 रूना(Wife)
MP-31-003-021-003/234		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
19 चैतराम(Self)
MP-31-003-021-003/236		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
20 सुमित्रा(Wife)
MP-31-003-021-003/236		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
21 क़ष्‍णा(Son)
MP-31-003-021-003/240		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
22 पांडे(Wife)
MP-31-003-021-003/242		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
23 poonam(Daughter)
MP-31-003-021-003/242		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
24 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
25 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
26 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
27 kavita(Wife)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
28 कम्मा(Wife)
MP-31-003-021-003/251		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
29 अंचम(Self)
MP-31-003-021-003/252		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
30 बज्जू(Wife)
MP-31-003-021-003/252		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
31 प्रतापसिग(Self)
MP-31-003-021-003/253		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
32 रामरति(Wife)
MP-31-003-021-003/253		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
33 RAHUL UIKEY(Son)
MP-31-003-021-003/253		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
34 Kajjulal(Self)
MP-31-003-021-003/261-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
35 Durgi(Wife)
MP-31-003-021-003/261-B		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
36 MEERA(Wife)
MP-31-003-021-003/262-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
37 गजेसिग(Son)
MP-31-003-021-003/267		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
38 कमोदी(Father-in_Law)
MP-31-003-021-003/267		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
39 मंगल(Self)
MP-31-003-021-003/269		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
40 सैवंती(Wife)
MP-31-003-021-003/269		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
41 Munna(Self)
MP-31-003-021-003/269-a		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
42 Rashmi(Wife)
MP-31-003-021-003/269-a		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
43 Moujeelal(Self)
MP-31-003-021-003/270-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
44 Pardhi(Self)
MP-31-003-021-003/271-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
45 Laleeta(Wife)
MP-31-003-021-003/271-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
46 Ganesh(Self)
MP-31-003-021-003/273-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
47 Kamala(Wife)
MP-31-003-021-003/273-A		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
48 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
49 कैलो(Father-in_Law)
MP-31-003-021-003/277		ST क्ंपूंदप P P P A 3 200 600 0 0 600 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003021WL010270 Credited 25/05/2022  
कुल हाजिरी4949490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1200
प्रदाय राशि अनुसूचित जनजाति 26400
प्रदाय राशि अन्य 1800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29400
प्रति मजदुर औसत 600
कुल मानव दिवस : 147