Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:37:53 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : शाहपुर पंचायत : सीतलझिरि
मस्टर रोल संख्या : 18750 तारीख से : 19/01/2022    तारीख को : 25/01/2022  : 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509 कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)
     

Measurement Book Detail
MB NO.  2183        Page NO.  14

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 Krishna(Daughter)
MP-31-007-016-002/187-B		OTHER डप्‌पा A P P P P P A 5 193 965 0 0 965 CORPORATION BANKBETULCORP0001779 1731007WL132555 Credited 26/02/2022  
2 भगिया
MP-31-007-018-002/17		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL132555 Credited 02/02/2022  
3 SARDAR(Son)
MP-31-007-016-002/119		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
4 ENAVATI(Daughter)
MP-31-007-018-002/12		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
5 DEEPIKA(Daughter)
MP-31-007-016-002/79		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
6 Ajay(Son)
MP-31-007-016-001/151		ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
7 jagdish(Son)
MP-31-007-016-002/99		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
8 मुल्लो(Daughter)
MP-31-007-018-002/32		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
9 मिंदो
MP-31-007-018-002/30		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 02/02/2022  
10 मनीराम(Husband)
MP-31-007-018-002/38		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 02/02/2022  
11 सुनिता(Wife)
MP-31-007-018-002/38		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 02/02/2022  
12 उर्मिला (Daughter-in-Law)
MP-31-007-018-001/9		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 02/02/2022  
13 रमेश
MP-31-007-016-001/182		SC शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 02/02/2022  
14 बुकिया
MP-31-007-016-002/124		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 26/02/2022  
15 कोयली
MP-31-007-016-002/119		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 26/02/2022  
16 मिडतो
MP-31-007-016-002/119		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 26/02/2022  
17 पे्रमलता
MP-31-007-016-002/14		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 26/02/2022  
18 मुकेश(Self)
MP-31-007-018-001/7-A		ST टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 26/02/2022  
19 गजानंद
MP-31-007-016-002/99		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL0151348 Credited 13/05/2022  
20 Raju
MP-31-007-016-002/187-B		OTHER डप्‌पा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL132555 Credited 26/02/2022  
21 AKHLESH(Son)
MP-31-007-016-002/142		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL132555 Credited 26/02/2022  
22 कृष्णा(Daughter)
MP-31-007-016-002/85-A		ST डप्‌पा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL132555  
23 मुल्लो
MP-31-007-018-001/31		SC टेमह् रै . A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 02/02/2022  
24 तुलेशिया(Wife)
MP-31-007-018-001/24-A		ST टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL132555 Credited 26/02/2022  
25 Sonam(Daughter-in-Law)
MP-31-007-016-002/124		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731007WL132555 Credited 26/02/2022  
26 रामा
MP-31-007-016-002/106		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATARACBIN0282838 1731007WL132555 Credited 26/02/2022  
27 SAROJ(Daughter-in-Law)
MP-31-007-018-001/17		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL132555 Credited 02/02/2022  
28 मनको
MP-31-007-018-002/36		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 02/02/2022  
29 Ankit(Son)
MP-31-007-016-002/124		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
30 DEEPA(Daughter-in-Law)
MP-31-007-018-001/21		SC टेमह् रै . A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 02/02/2022  
31 दिनेश
MP-31-007-018-002/18		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 02/02/2022  
32 राजेश
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
33 कुम्‍मा(Self)
MP-31-007-016-002/21-A		ST डप्‌पा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
34 SUNIL(Grandson)
MP-31-007-018-001/31		SC टेमह् रै . A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 02/02/2022  
35 सेखलाल(Self)
MP-31-007-018-001/34-A		ST टेमह् रै . P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
36 सीमा(Wife)
MP-31-007-018-001/34-A		ST टेमह् रै . P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
37 संजु(Grandson)
MP-31-007-016-001/185		SC शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 02/02/2022  
38 कमलती(Daughter-in-Law)
MP-31-007-018-001/3		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 02/02/2022  
39 Rajdeep(Son)
MP-31-007-016-001/127		ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
40 रोशन(Self)
MP-31-007-018-002/44-B		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
41 रामरती(Wife)
MP-31-007-018-002/44-B		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
42 मंत्री(Wife)
MP-31-007-018-002/34-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
43 राजकुमार(Son)
MP-31-007-016-002/49		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
44 Golu(Son)
MP-31-007-016-001/146		ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
45 पे्रमलाल(Son)
MP-31-007-018-001/73		OTHER टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL132555 Credited 26/02/2022  
46 रामबाई(Wife)
MP-31-007-018-001/36-A		ST टेमह् रै . P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIABETULSBIN0000327 1731007WL132555 Credited 26/02/2022  
47 PRAMILA(Wife)
MP-31-007-016-002/105-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 26/02/2022  
48 Shivam(Son)
MP-31-007-016-002/111		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 HDFC BANKBETULHDFC0000913 1731007WL132555 Credited 26/02/2022  
49 दिनेश(Son)
MP-31-007-018-001/27		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL132555 Credited 02/02/2022  
50 बृज
MP-31-007-018-001/10		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
51 भिखारी
MP-31-007-016-001/193		SC शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
52 KAVITA(Daughter-in-Law)
MP-31-007-018-002/29		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
53 sangita
MP-31-007-018-002/40		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
54 कान्‍ती(Wife)
MP-31-007-016-002/179		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
55 मेघराज
MP-31-007-018-002/48		OTHER टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
56 छोटेलाल(Son)
MP-31-007-018-002/27		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
57 सम्मू
MP-31-007-018-002/17		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
58 Surendra(Self)
MP-31-007-016-002/202-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
59 Rajesh(Self)
MP-31-007-016-002/202-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
60 ANATRAM(Son)
MP-31-007-016-002/39		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
61 सेवंती(Daughter-in-Law)
MP-31-007-018-001/39		SC टेमह् रै . A P P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
62 ओझे
MP-31-007-016-002/51		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
63 नारायण(Self)
MP-31-007-018-001/15-A		ST टेमह् रै . P A P A A A P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
64 Lakhan(Self)
MP-31-007-016-002/62-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
65 साकाराम(Self)
MP-31-007-018-002/33-B		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
66 मनोज(Son)
MP-31-007-018-002/45		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
67 ेुनी(Daughter-in-Law)
MP-31-007-018-002/45		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
68 रधिया(Wife)
MP-31-007-018-002/45		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
69 उर्मिला वट्टी(Wife)
MP-31-007-018-002/39-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
70 मोहन(Self)
MP-31-007-018-001/27-A		ST टेमह् रै . A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
71 अनीता(Wife)
MP-31-007-018-001/27-A		ST टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
72 BALVANT(Self)
MP-31-007-018-002/40-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
73 भीम (Self)
MP-31-007-016-002/66-B		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
74 SHRAWAN(Son)
MP-31-007-018-002/40		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
75 लीलावती
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
76 समोती(Wife)
MP-31-007-016-002/66-B		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
77 अनिता(Wife)
MP-31-007-016-002/189		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
78 FULVATI(Wife)
MP-31-007-016-002/85-A		ST डप्‌पा P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
79 शिवरती(Wife)
MP-31-007-018-002/17-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
80 MALTI(Daughter-in-Law)
MP-31-007-018-002/30		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
81 KASTORI(Wife)
MP-31-007-018-002/40-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
82 झिंग्गो(Daughter-in-Law)
MP-31-007-018-002/31		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
83 SANTLAL(Son)
MP-31-007-018-001/38		SC टेमह् रै . A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
84 RAJANI(Daughter-in-Law)
MP-31-007-018-001/31		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
85 भागरती
MP-31-007-018-001/7		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 02/02/2022  
86 Ramkali(Self)
MP-31-007-016-001/127-A		ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
87 देवराम
MP-31-007-016-002/53		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL0151348 Credited 13/05/2022  
88 SONU(Son)
MP-31-007-016-002/121		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL132555 Credited 26/02/2022  
89 Adesh(Son)
MP-31-007-016-002/112-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL132555 Credited 26/02/2022  
90 MALTI(Daughter-in-Law)
MP-31-007-016-001/128		ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL132555 Credited 26/02/2022  
कुल हाजिरी8281838282812              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 37056
प्रदाय राशि अनुसूचित जनजाति 45355
प्रदाय राशि अन्य 12738


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95149
प्रति मजदुर औसत 1057.2111
कुल मानव दिवस : 493