Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:00:27 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 754 तारीख से : 25/04/2019    तारीख को : 01/05/2019  : 16/Golh    स्वीकृति दिनॉंक : 11/12/2018
कार्य-संहित : 1731006022/WC/22012034439159 कार्य का नाम : चैक डेम निर्माण, छोटी बाई के खेत के पास, टेमरूमाल (1731006022/WC/22012034439159)
     

Measurement Book Detail
MB NO.  4527        Page NO.  18

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 मोकल
MP-31-006-022-002/35		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056     1731006022WL005978 Credited 15/05/2019  
2 सोमती
MP-31-006-022-002/35		ST टेमह्रै . A A A A A A A 0 0 0 0 0 0     1731006022WL005978  
3 SAMEER HALDAR(Self)
MP-31-006-022-003/87-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 15/05/2019  
4 Priyanka kajle(Wife)
MP-31-006-022-002/48		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 18/05/2019  
5 सुजीत
MP-31-006-022-003/51		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 15/05/2019  
6 रामभाउ/चिरन
MP-31-006-022-002/31		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 15/05/2019  
7 मंजु
MP-31-006-022-003/87		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 15/05/2019  
8 पे्रमवती
MP-31-006-022-002/31		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 15/05/2019  
9 हिरदेसिंग(Self)
MP-31-006-022-002/16		ST टेमह्रै . A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978  
10 Laliya laviskar(Wife)
MP-31-006-022-002/16-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 18/05/2019  
11 Gyan singh laviskar(Self)
MP-31-006-022-002/16-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL005978 Credited 15/05/2019  
12 सुशीला(Wife)
MP-31-006-022-002/16		ST टेमह्रै . A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978  
13 premvtee(Wife)
MP-31-006-022-002/30-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
14 KAJAL(Wife)
MP-31-006-022-003/51		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 20/05/2019  
15 VEEPUL(Self)
MP-31-006-022-003/77-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
16 SHYAMLEE(Wife)
MP-31-006-022-003/77-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
17 gopal(Self)
MP-31-006-022-003/77-B		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
18 anjana(Wife)
MP-31-006-022-003/77-B		OTHER तवाकाठी P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 20/05/2019  
19 काजल(Wife)
MP-31-006-022-003/80		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978  
20 namita(Wife)
MP-31-006-022-003/58-A		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978  
21 PARMILA HALDAR(Wife)
MP-31-006-022-003/87-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
22 कमल/हरि
MP-31-006-022-002/42		ST टेमह्रै . P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 20/05/2019  
23 संतो
MP-31-006-022-001/81		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978  
24 पुष्‍पा / गयाप्रसाद(Wife)
MP-31-006-022-002/2		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 20/05/2019  
25 SANOTI(Wife)
MP-31-006-022-002/26-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
26 नीलूृ
MP-31-006-022-003/21		OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978  
27 गोपाल(Self)
MP-31-006-022-003/59		OTHER तवाकाठी P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
28 SUDHANSU(Self)
MP-31-006-022-003/75-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
29 SAVITRI(Wife)
MP-31-006-022-003/75-A		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
30 viddut sardar(Self)
MP-31-006-022-003/77		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL005978 Credited 15/05/2019  
31 दीवाकर(Self)
MP-31-006-022-003/14		OTHER तवाकाठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL005978 Credited 15/05/2019  
32 kamalsing(Self)
MP-31-006-022-002/30-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL005978 Credited 15/05/2019  
33 SHIVKUMAR
MP-31-006-022-002/19-A		ST टेमह्रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL005978 Credited 18/05/2019  
कुल हाजिरी2626252524230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 12320
प्रदाय राशि अन्य 13904


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26224
प्रति मजदुर औसत 794.6667
कुल मानव दिवस : 149