Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:58:25 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 1183 तारीख से : 06/05/2020    तारीख को : 10/05/2020  : 1771    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1731/WC/22012034426002 कार्य का नाम : Talab Nirman Shobhapur Singu Pyare ke khet pass (1731/WC/22012034426002)
     

Measurement Book Detail
MB NO.  1976        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 नीलीमा(Wife)
MP-31-006-047-002/68-A		OTHER झोली २ P P P P P 5 190 950 0 0 950     1731006WL010290 Credited 26/05/2020  
2 अरूण
MP-31-006-047-002/39		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
3 ARJUN/AKHIL(Grandson)
MP-31-006-047-002/55		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
4 मनोज / सुरेन्‍द्र(Self)
MP-31-006-047-002/100-A		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
5 कन्नू(Self)
MP-31-006-047-002/28		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
6 रामबाई
MP-31-006-046-007/44		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
7 विष्णु/सुमरसा
MP-31-006-046-007/8		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
8 विपुल
MP-31-006-047-002/90		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
9 उन्‍न्‍ती(Wife)
MP-31-006-047-002/81-A		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
10 रूखिया
MP-31-006-046-007/8		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
11 RAMDAYAL(Self)
MP-31-006-046-007/81-B		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
12 JAYVANTI(Wife)
MP-31-006-046-007/81-B		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
13 KALAWATI(Wife)
MP-31-006-046-007/44-A		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
14 SUSILA(Wife)
MP-31-006-046-007/42-A		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
15 brijesh(Self)
MP-31-006-046-007/65-B		OTHER कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
16 जगदेव
MP-31-006-046-007/44		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL030921 Credited 23/06/2020  
17 sunita(Wife)
MP-31-006-046-007/41-b		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
18 दुल्लों(Wife)
MP-31-006-046-007/28-A		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
19 रमेश/बिसराम
MP-31-006-046-007/30		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
20 कविता
MP-31-006-046-007/30		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
21 विनोदनी
MP-31-006-047-002/18		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
22 शांति / मनोज(Wife)
MP-31-006-047-002/100-A		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
23 सत्‍यानंद(Self)
MP-31-006-047-002/105-A		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
24 भारती(Wife)
MP-31-006-047-002/105-A		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
25 दिलिप
MP-31-006-047-002/18		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
26 सुरतकुमार(Self)
MP-31-006-047-002/22		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
27 विशाखा(Wife)
MP-31-006-047-002/22		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
28 सुशीला(Wife)
MP-31-006-047-002/28		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
29 राकेश(Son)
MP-31-006-047-002/28		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
30 ज्योतिन
MP-31-006-047-002/61		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
31 पुतुल
MP-31-006-047-002/61		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
32 गोलक(Self)
MP-31-006-047-002/68		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
33 SHARMILA/GOLAK(Daughter-in-Law)
MP-31-006-047-002/68		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
34 अखिल(Son)
MP-31-006-047-002/55		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
35 दिलिप(Self)
MP-31-006-047-002/81-A		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
36 rajendr(Self)
MP-31-006-046-007/41-b		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
37 RAMJEET(Self)
MP-31-006-046-007/42-A		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
38 SUKHDEV(Self)
MP-31-006-046-007/44-A		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
39 GAJAN(Self)
MP-31-006-046-007/46-A		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
40 मन्तोष
MP-31-006-047-002/100		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
41 मंगतें
MP-31-006-046-007/81		ST कोहल्या P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
42 विकास
MP-31-006-047-002/90		OTHER झोली २ P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010290 Credited 26/05/2020  
कुल हाजिरी4242424242              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16150
प्रदाय राशि अन्य 23750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39900
प्रति मजदुर औसत 950
कुल मानव दिवस : 210