Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:05:03 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 9224 तारीख से : 08/07/2020    तारीख को : 14/07/2020  : 1059/Chhat    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006031/WC/22012034431706 कार्य का नाम : तालाब निर्माण, हरेसिंग के खेत के पास, छतरपुर (1731006031/WC/22012034431706)
     

Measurement Book Detail
MB NO.  4757        Page NO.  95

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 रामबाई(Daughter-in-Law)
MP-31-006-031-001/170		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006031WL059327 Credited 24/07/2020  
2 पूना(Self)
MP-31-006-031-001/118		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
3 munna(Self)
MP-31-006-031-001/25-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
4 प्रेमवती
MP-31-006-031-001/252		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
5 dileep(Self)
MP-31-006-031-001/217-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
6 शंंकर
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
7 संतराम
MP-31-006-031-001/12		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
8 अनिता
MP-31-006-031-001/280		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
9 laxmi(Wife)
MP-31-006-031-001/304-a		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
10 जनमसिेंग
MP-31-006-031-001/306		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
11 makkhansing(Self)
MP-31-006-031-001/322-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
12 बिस्सो
MP-31-006-031-001/63		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
13 ेिकशोरीलाल(Self)
MP-31-006-031-001/71		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
14 मानू
MP-31-006-031-001/74		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
15 मंगलसिंग
MP-31-006-031-001/85		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
16 सुखीबाई
MP-31-006-031-001/88		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
17 हिरमा
MP-31-006-031-001/52		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
18 इंतो
MP-31-006-031-001/260		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
19 जमनी
MP-31-006-031-001/131		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
20 dharmtee(Self)
MP-31-006-031-001/311-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
21 kishan(Self)
MP-31-006-031-001/121-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
22 sukhvantee(Wife)
MP-31-006-031-001/121-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
23 sugantee(Wife)
MP-31-006-031-001/25-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
24 KAVITA AHAKE(Wife)
MP-31-006-031-001/146-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
25 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
26 Priti(Wife)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
27 ममता
MP-31-006-031-001/78		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
28 anil(Son)
MP-31-006-031-001/278		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL059327 Credited 24/07/2020  
29 premlta(Wife)
MP-31-006-031-001/217-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL059327 Credited 24/07/2020  
30 Aseeta(Daughter)
MP-31-006-031-001/252		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL059327 Credited 24/07/2020  
31 Kanti(Daughter-in-Law)
MP-31-006-031-001/172		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL059327 Credited 24/07/2020  
32 sarsvatee(Wife)
MP-31-006-031-001/322-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL059327 Credited 24/07/2020  
33 सूषमा(Daughter)
MP-31-006-031-001/303		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL059327 Credited 24/07/2020  
34 sanota
MP-31-006-031-001/28		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL059327 Credited 24/07/2020  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 38760
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38760
प्रति मजदुर औसत 1140
कुल मानव दिवस : 204