Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:09:21 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 3833 तारीख से : 28/05/2020    तारीख को : 02/06/2020  : 04DAY    स्वीकृति दिनॉंक : 28/04/2020
कार्य-संहित : 1731003021/WC/22012034549475 कार्य का नाम : CHECK DEM NIRMAN KARY DHAYWANI RAJJU / KAJJA KE KHET KE PASS (1731003021/WC/22012034549475)
     

Measurement Book Detail
MB NO.  1672        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 वाजी(Self)
MP-31-003-021-003/226		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
2 सददू(Self)
MP-31-003-021-003/233		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
3 बुंदो(Self)
MP-31-003-021-003/239		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
4 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
5 जगदीश(Self)
MP-31-003-021-003/256		OTHER क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
6 तेजीालाल(Self)
MP-31-003-021-003/221		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
7 देवजी(Self)
MP-31-003-021-003/225		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
8 सरस्वती(Father-in_Law)
MP-31-003-021-003/258		SC क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
9 जगनु(Self)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
10 सुमेदी(Wife)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
11 Kajjulal(Self)
MP-31-003-021-003/261-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
12 PARESH(Self)
MP-31-003-021-003/262-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
13 MEERA(Wife)
MP-31-003-021-003/262-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
14 mira(Wife)
MP-31-003-021-003/263-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
15 रामरति(Wife)
MP-31-003-021-003/256		OTHER क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
16 सुमित्रा(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
17 कम्मा(Wife)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
18 प्रतापसिग(Self)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
19 रामरति(Wife)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
20 RAHUL UIKEY(Son)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
21 SARITA(Wife)
MP-31-003-021-003/254-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
22 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
23 Raju(Son)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
24 जगलाल(Self)
MP-31-003-021-003/248		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
25 रामकली(Wife)
MP-31-003-021-003/248		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
26 UMRAJ(Self)
MP-31-003-021-003/249-B		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
27 ANURADA(Wife)
MP-31-003-021-003/249-B		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
28 Gulab(Self)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
29 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
30 सूरजलाल(Son)
MP-31-003-021-003/239		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
31 Ramkalee(Granddaughter)
MP-31-003-021-003/239		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
32 क़ष्‍णा(Son)
MP-31-003-021-003/240		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
33 रामराव(Self)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
34 पांडे(Wife)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
35 Biraj(Self)
MP-31-003-021-003/243-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
36 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
37 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
38 झवरसिग(Self)
MP-31-003-021-003/245		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
39 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
40 kavita(Wife)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
41 बुधु(Son)
MP-31-003-021-003/233		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
42 रूना(Wife)
MP-31-003-021-003/234		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
43 अर्जुन(Self)
MP-31-003-021-003/235		OTHER क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
44 चैतराम(Self)
MP-31-003-021-003/236		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
45 सुमित्रा(Wife)
MP-31-003-021-003/236		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
46 Namdev(Self)
MP-31-003-021-003/236-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
47 babita
MP-31-003-021-003/236-A		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
48 झुनी(Wife)
MP-31-003-021-003/237		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
49 सरोज(Wife)
MP-31-003-021-003/238		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
50 शांता(Wife)
MP-31-003-021-003/226		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
51 फुंदिया(Wife)
MP-31-003-021-003/227		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
52 नारू(Self)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
53 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
54 Sandip(Son)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
55 मनिलाल(Self)
MP-31-003-021-003/230		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
56 रमोता(Wife)
MP-31-003-021-003/230		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
57 रमेश(Self)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
58 चुनिया(Wife)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
59 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
60 SARIKA(Daughter)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
61 PRAMOD UIKEY(Son)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL021146 Credited 09/06/2020  
कुल हाजिरी616161616161              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1110
प्रदाय राशि अनुसूचित जनजाति 59940
प्रदाय राशि अन्य 6660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67710
प्रति मजदुर औसत 1110
कुल मानव दिवस : 366