Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 07:29:21 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 12762 तारीख से : 23/05/2022    तारीख को : 28/05/2022  : 1738002/2021-2022/549067/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1738002028/WC/22012034868492 कार्य का नाम : Mukhya Sadak And Keritola Ke Bich Parkuletion Tenk Dongariya (1738002028/WC/22012034868492)
     

Measurement Book Detail
MB NO.  1738002779        Page NO.  14

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 chetanprakash(Son)
MP-38-002-028-001/128		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
2 गणेश.
MP-38-002-028-001/162		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
3 मुन्‍नालाल.
MP-38-002-028-001/131		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
4 शिला.
MP-38-002-028-001/131		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
5 गणेश.
MP-38-002-028-001/145		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
6 अनुरता.
MP-38-002-028-001/145		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
7 ईमला.
MP-38-002-028-001/109		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
8 सदाराम
MP-38-002-028-001/114		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
9 सविता.
MP-38-002-028-001/124		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
10 मोतीलाल.
MP-38-002-028-001/1		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
11 saivanka(Self)
MP-38-002-028-001/107		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
12 छमन.(Wife)
MP-38-002-028-001/296		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
13 झुनाबाइ (Self)
MP-38-002-028-001/30		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
14 रविन्‍द्र(Self)
MP-38-002-028-001/303-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
15 नेहरू
MP-38-002-028-001/309		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
16 daliram(Self)
MP-38-002-028-001/336-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
17 harkanta(Wife)
MP-38-002-028-001/336-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
18 तिलकचंद
MP-38-002-028-001/322		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
19 शतीकला
MP-38-002-028-001/322		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
20 चन्‍द्रकिशोर
MP-38-002-028-001/38		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
21 रामसजिवन (Self)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
22 उमेन्‍द्र(Self)
MP-38-002-028-001/32-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
23 शंकरलाल.
MP-38-002-028-001/298		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
24 लक्ष्‍मण.
MP-38-002-028-001/109		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL057852 Credited 04/06/2022  
25 बिरजलाल.(Father)
MP-38-002-028-001/27		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
26 गीता.
MP-38-002-028-001/28		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL057852 Credited 04/06/2022  
27 गुलचंद.
MP-38-002-028-001/171		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
28 संदिप
MP-38-002-028-001/108		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
29 राजकुमार.
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
30 अवलेश(Son)
MP-38-002-028-001/103		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
31 राजवन्‍ती.
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
32 जोशना(Daughter-in-Law)
MP-38-002-028-001/108		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL057852 Credited 04/06/2022  
33 सिथ्‍दार्थ(Self)
MP-38-002-028-001/108-A		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL057852 Credited 04/06/2022  
34 kamlesh(Son)
MP-38-002-028-001/103		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
35 नंदकिशोर
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
36 पुष्‍पा(Daughter-in-Law)
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
37 डुलेश्‍वर (Brother)
MP-38-002-028-001/329		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
38 badal(Son)
MP-38-002-028-001/162		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
39 धुरपता (Mother)
MP-38-002-028-001/27		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
40 लक्ष्‍मी
MP-38-002-028-001/38		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
41 सरीता(Wife)
MP-38-002-028-001/303-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
42 ललित...
MP-38-002-028-001/355		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
43 हरूपा (Wife)
MP-38-002-028-001/238		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
44 अनिता (Wife)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
45 sangita(Daughter-in-Law)
MP-38-002-028-001/128		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
46 नरेन्‍द्र
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
47 कपुरचंद (Self)
MP-38-002-028-001/238		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
48 THANENDRA(Son)
MP-38-002-028-001/355		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
49 khilendra(Self)
MP-38-002-028-001/370		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
50 रितु(Wife)
MP-38-002-028-001/108-A		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
51 योगेश(Self)
MP-38-002-028-001/57-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
52 जगनलाल.
MP-38-002-028-001/97		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
53 usha(Wife)
MP-38-002-028-001/370		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
54 DURGESWARI(Mother)
MP-38-002-028-001/370		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
55 BHUMESVARI(Wife)
MP-38-002-028-001/355		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
56 कमल(Son)
MP-38-002-028-001/300		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
57 नेतराम.
MP-38-002-028-001/124		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
58 PAWAN(Son)
MP-38-002-028-001/171		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
59 गीता
MP-38-002-028-001/97		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
60 ramotar(Self)
MP-38-002-028-001/238-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
61 shila(Wife)
MP-38-002-028-001/238-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
62 khailash(Son)
MP-38-002-028-001/107		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
63 सुजुलता (Wife)
MP-38-002-028-001/164		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
64 गायञी(Wife)
MP-38-002-028-001/63-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
65 तामेश्‍वरी(Wife)
MP-38-002-028-001/32-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
66 RITESH
MP-38-002-028-001/30		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
67 KAWAN(Son)
MP-38-002-028-001/171		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
68 मालती(Wife)
MP-38-002-028-001/57-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
69 पुूर्णिमा(Wife)
MP-38-002-028-001/235-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL057852 Credited 04/06/2022  
कुल हाजिरी696969696969              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 14820
प्रदाय राशि अन्य 52440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78660
प्रति मजदुर औसत 1140
कुल मानव दिवस : 414