Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:39:01 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 3799 तारीख से : 24/05/2022    तारीख को : 30/05/2022  : 4/CEO/22    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1731/WC/22012034959198 कार्य का नाम : AMRIT SAROVAR TALAB NIRMAN BISSO/RAMU KE KHET KE PAS DUDHAWANI (1731/WC/22012034959198)
     

Measurement Book Detail
MB NO.  2181        Page NO.  8

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 सुखनन्‍दन(Son)
MP-31-006-014-001/133		ST दूधावानी रै . A A A A A A A 0 204 0 0 0 0     1731006WL015934  
2 LAXMI/DILIP(Daughter-in-Law)
MP-31-006-014-001/152		ST दूधावानी रै . A A A A A A A 0 204 0 0 0 0     1731006WL015934  
3 सम्‍मु(Son)
MP-31-006-014-001/54		ST दूधावानी रै . A A A A A A A 0 204 0 0 0 0     1731006WL015934  
4 RAMESH(Self)
MP-31-006-014-001/20-C		OTHER दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL015934 Credited 09/06/2022  
5 प्‍यारेलाल(Self)
MP-31-006-014-001/159-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
6 दशरा/मदन(Self)
MP-31-006-014-001/42		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
7 राधेश्याम/ज्ञानसिंग
MP-31-006-014-001/45		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
8 सुखवंती
MP-31-006-014-001/45		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
9 सीताराम/रामू
MP-31-006-014-001/47		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
10 मंगलसा/जग्गा
MP-31-006-014-001/67		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
11 सुबदा
MP-31-006-014-001/67		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
12 रंजो(Wife)
MP-31-006-014-001/78-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
13 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
14 मुन्ना/मंजु
MP-31-006-014-001/155		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
15 दीलिप
MP-31-006-014-001/152		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
16 प्र्र्र्रेमसिंग
MP-31-006-014-001/158		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
17 KARMSING(Self)
MP-31-006-014-001/158-B		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
18 SANGITA(Wife)
MP-31-006-014-001/158-B		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
19 बिस्सो
MP-31-006-014-001/138		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
20 गुलाब
MP-31-006-014-001/15		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
21 राजकूमर(Self)
MP-31-006-014-001/120-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
22 रामकिशोर
MP-31-006-014-001/122		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
23 रामदास
MP-31-006-014-001/123		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
24 सुक्को
MP-31-006-014-001/123		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
25 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
26 ज्ञानसिंग
MP-31-006-014-001/107		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
27 भादुलाल/मोहना(Self)
MP-31-006-014-001/115		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
28 SUNIL(Self)
MP-31-006-014-001/48-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL015934 Credited 09/06/2022  
29 भारतसिंग(Self)
MP-31-006-014-001/148-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
30 मस्‍कन(Self)
MP-31-006-014-001/141-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
31 गणेश/जुगरू
MP-31-006-014-001/48		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
32 सम्‍मुलाल(Self)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
33 सोनी(Wife)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
34 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
35 TARA(Wife)
MP-31-006-014-001/141-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
36 रामशा
MP-31-006-014-001/114		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
37 अशोक
MP-31-006-014-001/87		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
38 सुरेज
MP-31-006-014-001/28		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
39 सुनीता
MP-31-006-014-001/107		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
40 PRATAP(Son)
MP-31-006-014-001/36		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006WL015934 Credited 09/06/2022  
41 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
42 RAKAESH / GULAB(Son)
MP-31-006-014-001/15		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABHEDAGHATSBIN0007207 1731006WL015934 Credited 09/06/2022  
43 शिवदिन(Son)
MP-31-006-014-004/40		ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
44 मंगली
MP-31-006-014-001/155		ST दूधावानी रै . A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934  
45 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
46 जीलो(Wife)
MP-31-006-014-001/8		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
47 ओमवत्ती
MP-31-006-014-001/74		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
48 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
49 कैलाश
MP-31-006-014-001/77		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
50 PAPPU(Self)
MP-31-006-014-001/24-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
51 टील्‍लोक (Son)
MP-31-006-014-001/50		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
52 KAVITA(Daughter-in-Law)
MP-31-006-014-001/50		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
53 रामबती
MP-31-006-014-001/87		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
54 MENDO(Daughter-in-Law)
MP-31-006-014-004/40		ST बनबोडी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
55 लता
MP-31-006-014-001/47		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 11/06/2022  
56 श्याम्बाई(Daughter-in-Law)
MP-31-006-014-001/148		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
57 माया(Daughter-in-Law)
MP-31-006-014-002/95		SC चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
58 HANNU(Self)
MP-31-006-014-001/118		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
59 रामवती
MP-31-006-014-001/48		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
60 सरिता(Wife)
MP-31-006-014-001/148-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL015934 Credited 09/06/2022  
61 मंगल(Self)
MP-31-006-014-001/129-C		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL015934 Credited 09/06/2022  
62 रामकिशोर(Son)
MP-31-006-014-001/60		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL015934 Credited 09/06/2022  
63 सुमन
MP-31-006-014-001/92		SC दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 09/06/2022  
64 शेलन
MP-31-006-014-001/69		OTHER दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 09/06/2022  
65 भागवंती(Daughter)
MP-31-006-014-001/58		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 11/06/2022  
66 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 11/06/2022  
67 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 09/06/2022  
68 SUKHMAN(Son)
MP-31-006-014-001/4		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 09/06/2022  
69 सुक्‍कन(Self)
MP-31-006-014-001/32-B		ST दूधावानी रै . A A A A A A A 0 204 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934  
70 प्रेमकाली(Wife)
MP-31-006-014-001/129-C		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 09/06/2022  
71 तारा
MP-31-006-014-001/128		OTHER दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 09/06/2022  
72 जोगी/इमरत
MP-31-006-014-001/119		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 11/06/2022  
73 किरण
MP-31-006-014-001/12		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 09/06/2022  
74 अर्जुन(Son)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 12/06/2022  
75 निर्मला(Wife)
MP-31-006-014-001/91		OTHER दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL015934 Credited 11/06/2022  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2448
प्रदाय राशि अनुसूचित जनजाति 77112
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85680
प्रति मजदुर औसत 1142.4
कुल मानव दिवस : 420