Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:41:29 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 2516 तारीख से : 18/05/2021    तारीख को : 24/05/2021  : 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818 कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)
     

Measurement Book Detail
MB NO.  2115        Page NO.  32

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 नारायण(Self)
MP-31-006-049-003/23-A		OTHER नूतनडंगा A A P P P P A 4 190 760 0 0 760 BANK OF BARODANIPANYA BR.,INDORE, M.P.BARB0NIPANY 1731006WL025488 Credited 10/06/2021  
2 govind
MP-31-006-049-003/70		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL025488 Credited 10/06/2021  
3 निताई
MP-31-006-049-003/80		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL025488 Credited 10/06/2021  
4 LALITA(Wife)
MP-31-006-049-001/265-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL025488 Credited 11/06/2021  
5 visnu/sarsvtee(Self)
MP-31-006-049-001/275-C		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL025488 Credited 11/06/2021  
6 punm(Wife)
MP-31-006-049-001/275-C		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
7 SUNIT(Son)
MP-31-006-049-001/74		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 14/06/2021  
8 AMIT(Son)
MP-31-006-049-001/74		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
9 नंदूलाल/छतनसिग
MP-31-006-049-001/78		ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
10 हरिदास
MP-31-006-049-003/107		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
11 SUBOL(Son)
MP-31-006-049-003/15		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
12 SUKARSHING(Self)
MP-31-006-049-001/139-A		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
13 पकाश/सुरेन(Self)
MP-31-006-049-001/240-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
14 HARIDAS(Self)
MP-31-006-049-001/265-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
15 NILESH PAL(Son)
MP-31-006-049-003/72		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
16 PRIYANKA PAL(Granddaughter)
MP-31-006-049-003/72-A		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
17 GEETA KAR(Daughter-in-Law)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
18 devdutee(Self)
MP-31-006-049-004/17-A		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
19 ARATEE(Wife)
MP-31-006-049-004/17-A		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
20 DIPU(Self)
MP-31-006-049-004/17-B		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
21 बसंती(Wife)
MP-31-006-049-003/56		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
22 REENA(Wife)
MP-31-006-049-003/59-a		ST नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
23 SANJEET GAIN(Self)
MP-31-006-049-003/678		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
24 उषा
MP-31-006-049-003/31		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
25 अंजना(Wife)
MP-31-006-049-003/50-A		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
26 राधारानी
MP-31-006-049-003/95		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
27 सहीष्‍णु/शांतीरजन(Self)
MP-31-006-049-003/95-A		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
28 ABHIJEET(Self)
MP-31-006-049-004/49-A		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
29 अनिल
MP-31-006-049-004/77		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
30 चपला
MP-31-006-049-004/77		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 14/06/2021  
31 ASHA KAR(Wife)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
32 rinika(Daughter-in-Law)
MP-31-006-049-004/18		OTHER निश्च्क्रातपुर A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
33 SADANAND(Son)
MP-31-006-049-004/31-A		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
34 UMA(Daughter-in-Law)
MP-31-006-049-004/31-A		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
35 विपुला
MP-31-006-049-003/42		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
36 DEEPA GAIN(Wife)
MP-31-006-049-003/678		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
37 नारायण(Self)
MP-31-006-049-003/69-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
38 PRAVIN(Self)
MP-31-006-049-003/59-a		ST नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
39 PRAMILA PATNAYAK(Self)
MP-31-006-049-003/707		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
40 RAKHI KAR(Daughter-in-Law)
MP-31-006-049-003/98		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
41 नारायण/इन्दुभूषण
MP-31-006-049-004/17		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
42 नरेन्‍द्र(Self)
MP-31-006-049-003/48-A		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
43 पुष्पा
MP-31-006-049-003/72		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
44 कमला(Wife)
MP-31-006-049-001/222		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
45 sadhana(Wife)
MP-31-006-049-001/222-A		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
46 मोहन/कैलाश(Self)
MP-31-006-049-001/170		OTHER चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
47 उषारानी(Wife)
MP-31-006-049-001/175		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
48 तुंषार / स्‍वपन(Son)
MP-31-006-049-001/135		OTHER चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
49 MAMTA(Wife)
MP-31-006-049-001/117-A		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
50 भंगूलाल/बिसराम
MP-31-006-049-001/118		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
51 शुकरसिग/छतरसिग
MP-31-006-049-001/120		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
52 BISAN(Self)
MP-31-006-049-001/121-A		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
53 अंजली(Wife)
MP-31-006-049-001/135		OTHER चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
54 दीपक
MP-31-006-049-003/27		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488  
55 कविता
MP-31-006-049-003/29		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
56 HARIDAS PAL(Self)
MP-31-006-049-003/30-A		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488  
57 भागवती
MP-31-006-049-001/79		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
58 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
59 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
60 JAYDEV(Self)
MP-31-006-049-003/27		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
61 गीता
MP-31-006-049-003/27		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
62 समीर(Son)
MP-31-006-049-001/135		OTHER चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
63 GANESH(Self)
MP-31-006-049-001/136-A		OTHER चिखलपाटी A A A P P P A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
64 GEETA(Wife)
MP-31-006-049-001/139-A		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
65 JHAMAL
MP-31-006-049-001/22		ST चिखलपाटी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
66 रिता
MP-31-006-049-001/171		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
67 CHEDILAL(Self)
MP-31-006-049-001/171		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
68 नारायण(Son)
MP-31-006-049-001/227		OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 14/06/2021  
69 साधन/सन्यासी(Self)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
70 मणिमाला(Wife)
MP-31-006-049-003/89		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
71 संतोष(Self)
MP-31-006-049-003/9-A		OTHER नूतनडंगा A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
72 ramchand(Self)
MP-31-006-049-003/90-A		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
73 sangeeeta(Wife)
MP-31-006-049-003/90-A		OTHER नूतनडंगा A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
74 रंजिता
MP-31-006-049-004/17		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
75 MEERA(Wife)
MP-31-006-049-004/17-B		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
76 निमाई
MP-31-006-049-003/72		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
77 काजल/हारान
MP-31-006-049-003/45		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488  
78 बबलू(Son)
MP-31-006-049-003/53		OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
79 VIKAS(Son)
MP-31-006-049-003/40		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
80 दिलिप(Self)
MP-31-006-049-003/40-A		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
81 मीना(Wife)
MP-31-006-049-003/40-A		OTHER नूतनडंगा A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 10/06/2021  
82 अनुप/जगदीश
MP-31-006-049-004/64		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
83 मालती
MP-31-006-049-004/64		OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025488 Credited 11/06/2021  
कुल हाजिरी4776787980800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 12540
प्रदाय राशि अन्य 71060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83600
प्रति मजदुर औसत 1007.2289
कुल मानव दिवस : 440