Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:55:03 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 15644 तारीख से : 24/12/2021    तारीख को : 30/12/2021  : 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472 कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)
     

Measurement Book Detail
MB NO.  200        Page NO.  13

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 झमला
MP-31-006-009-002/126		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
2 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
3 भूजली
MP-31-006-009-002/132		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
4 पार्वती
MP-31-006-009-002/14		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
5 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
6 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
7 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
8 बिसराम
MP-31-006-009-002/53		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
9 कविता
MP-31-006-009-002/54		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
10 सम्मुलाल
MP-31-006-009-002/61		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
11 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
12 कांति
MP-31-006-009-002/68		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
13 हरि
MP-31-006-009-002/70		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
14 चंद्रकला
MP-31-006-009-002/87		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
15 रामसा
MP-31-006-009-002/90		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
16 रामपाल(Self)
MP-31-006-009-002/152-A		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
17 SAGRATI(Daughter)
MP-31-006-009-002/60		ST र्मदवानी माल P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
18 सम्‍मो(Daughter-in-Law)
MP-31-006-009-002/53		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
19 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
20 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
21 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 11/01/2022  
22 Rajesh(Son)
MP-31-006-009-002/144		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 11/01/2022  
23 KARAN EVANE(Son)
MP-31-006-009-002/148-B		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 11/01/2022  
24 SANDEEP BHALAVI(Self)
MP-31-006-009-002/68-B		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIABETULSBIN0000327 1731006009WL125396 Credited 11/01/2022  
25 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL125396 Credited 10/01/2022  
26 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL125396 Credited 11/01/2022  
27 पे्रमवती
MP-31-006-009-002/90		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL125396 Credited 11/01/2022  
28 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL125396 Credited 11/01/2022  
29 ROSHANI(Daughter)
MP-31-006-009-002/26		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL125396 Credited 11/01/2022  
30 MEENA DHURVE(Wife)
MP-31-006-009-002/90-A		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006009WL125396 Credited 11/01/2022  
31 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
32 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 11/01/2022  
33 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 10/01/2022  
34 SANDHYA UIKEY(Wife)
MP-31-006-009-002/67-C		ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 11/01/2022  
35 KALA GAJAM(Wife)
MP-31-006-009-002/224		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL125396 Credited 11/01/2022  
कुल हाजिरी8243335353535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 39565
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39565
प्रति मजदुर औसत 1130.4286
कुल मानव दिवस : 205