Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:51:52 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : शाहपुर पंचायत : सीतलझिरि
मस्टर रोल संख्या : 19294 तारीख से : 04/02/2022    तारीख को : 10/02/2022  : 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.  18

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 Mangalsing(Self)
MP-31-007-016-002/150		ST डप्‌पा A A A A A A A 0 193 0 0 0 0     1731007WL135922  
2 Tulsi(Self)
MP-31-007-016-002/75-A		ST डप्‌पा A A A A A A A 0 0 0 0 0 0     1731007WL135922  
3 नवखीलाल
MP-31-007-018-002/36		SC टेमरा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922  
4 गुन्उा
MP-31-007-018-002/44		SC टेमरा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL135922  
5 रामपाल
MP-31-007-018-001/17		SC टेमह् रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL135922  
6 Krishna(Daughter)
MP-31-007-016-002/187-B		OTHER डप्‌पा A A P P P P A 4 193 772 0 0 772 CORPORATION BANKBETULCORP0001779 1731007WL135922 Credited 25/02/2022  
7 भगिया
MP-31-007-018-002/17		SC टेमरा माल A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL135922 Credited 14/02/2022  
8 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 1731007WL135922 Credited 25/02/2022  
9 उर्मिला (Daughter-in-Law)
MP-31-007-018-001/9		SC टेमह् रै . A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 14/02/2022  
10 मिंदो
MP-31-007-018-002/30		SC टेमरा माल A A A A A P A 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 14/02/2022  
11 मंत्री
MP-31-007-018-002/32		SC टेमरा माल A A A P P P A 3 193 579 0 0 579 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 14/02/2022  
12 टिल्‍लू(Self)
MP-31-007-018-002/49-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 25/02/2022  
13 केयाराव(Self)
MP-31-007-018-002/54-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 25/02/2022  
14 मोहन(Self)
MP-31-007-018-002/36-A		ST टेमरा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922  
15 सोहन(Self)
MP-31-007-018-002/36-B		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 25/02/2022  
16 मनीराम(Husband)
MP-31-007-018-002/38		SC टेमरा माल A A A P P P A 3 193 579 0 0 579 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 14/02/2022  
17 सुनिता(Wife)
MP-31-007-018-002/38		SC टेमरा माल A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 14/02/2022  
18 अमरलाल
MP-31-007-016-002/89		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 25/02/2022  
19 माठू
MP-31-007-016-002/69		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 25/02/2022  
20 रामबकस
MP-31-007-016-002/111		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL135922 Credited 25/02/2022  
21 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 1731007WL135922 Credited 25/02/2022  
22 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 1731007WL135922 Credited 25/02/2022  
23 किस्सो
MP-31-007-016-002/93		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL135922 Credited 25/02/2022  
24 बक्कू(Self)
MP-31-007-018-002/54		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL135922 Credited 14/02/2022  
25 RANGO(Daughter)
MP-31-007-018-002/53		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL135922 Credited 14/02/2022  
26 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 1731007WL135922 Credited 25/02/2022  
27 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 1731007WL135922  
28 MEETHUN(Son)
MP-31-007-016-002/136		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL135922 Credited 25/02/2022  
29 सम्मू
MP-31-007-016-002/106		ST डप्‌पा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIATARACBIN0282838 1731007WL135922 Credited 25/02/2022  
30 गणेश(Grandson)
MP-31-007-016-002/39		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL135922 Credited 25/02/2022  
31 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 1731007WL135922 Credited 14/02/2022  
32 सुशीला(Wife)
MP-31-007-018-002/58-A		ST टेमरा माल A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL135922 Credited 25/02/2022  
33 DEEPA(Daughter-in-Law)
MP-31-007-018-001/21		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL135922 Credited 14/02/2022  
34 रामकिशोर(Son)
MP-31-007-018-002/33		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL135922 Credited 14/02/2022  
35 मंत्री(Wife)
MP-31-007-018-002/34-A		ST टेमरा माल A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL135922 Credited 25/02/2022  
36 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 1731007WL135922 Credited 25/02/2022  
37 Ramsing(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 INDIACHICHOLICBIN0284182 1731007WL0151599 Credited 04/06/2022  
38 कान्ती
MP-31-007-018-002/64		SC टेमरा माल A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
39 मंगल
MP-31-007-016-002/29		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
40 भागरती
MP-31-007-016-002/53		ST डप्‌पा A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922  
41 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 1731007WL135922 Credited 14/02/2022  
42 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 1731007WL135922 Credited 25/02/2022  
43 jamni
MP-31-007-018-001/23		SC टेमह् रै . A A A A A P A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
44 गुन्‍ता(Wife)
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 1731007WL135922 Credited 25/02/2022  
45 छोटेलाल(Son)
MP-31-007-018-002/27		SC टेमरा माल A A A A A P A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
46 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 1731007WL135922 Credited 25/02/2022  
47 रमदी
MP-31-007-018-002/27		SC टेमरा माल A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
48 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 1731007WL135922 Credited 25/02/2022  
49 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 1731007WL135922 Credited 25/02/2022  
50 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 1731007WL135922 Credited 25/02/2022  
51 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 1731007WL135922 Credited 25/02/2022  
52 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 1731007WL135922 Credited 25/02/2022  
53 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 1731007WL135922 Credited 14/02/2022  
54 टोनू(Son)
MP-31-007-018-002/63		OTHER टेमरा माल A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922  
55 सुरेश(Self)
MP-31-007-016-002/65		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
56 ेुनी(Daughter-in-Law)
MP-31-007-018-002/45		SC टेमरा माल A P P P X X X 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
57 उर्मिला वट्टी(Wife)
MP-31-007-018-002/39-A		ST टेमरा माल A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
58 सुखिया
MP-31-007-018-001/14		SC टेमह् रै . A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
59 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 1731007WL135922 Credited 25/02/2022  
60 भीम (Self)
MP-31-007-016-002/66-B		ST डप्‌पा A A A A A P A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
61 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 1731007WL135922 Credited 25/02/2022  
62 समोती(Wife)
MP-31-007-016-002/66-B		ST डप्‌पा A A A A A P A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
63 MANTRA(Wife)
MP-31-007-018-002/54-A		ST टेमरा माल A A A A A P A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
64 चूनर
MP-31-007-018-002/12		SC टेमरा माल A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
65 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 1731007WL135922 Credited 25/02/2022  
66 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 1731007WL135922 Credited 25/02/2022  
67 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 1731007WL135922 Credited 25/02/2022  
68 DHARAMBAI(Wife)
MP-31-007-018-002/36-B		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
69 प्रेमलता(Daughter-in-Law)
MP-31-007-018-002/63		OTHER टेमरा माल A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922  
70 SANTLAL(Son)
MP-31-007-018-001/38		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
71 रूखमनी
MP-31-007-018-002/6		OTHER टेमरा माल P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
72 भागरती
MP-31-007-018-001/7		SC टेमह् रै . A A A A A P A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 14/02/2022  
73 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  
74 राकेश(Son)
MP-31-007-016-002/27		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL135922 Credited 25/02/2022  
75 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 1731007WL135922 Credited 25/02/2022  
76 राजकुमार(Grandson)
MP-31-007-016-001/149		ST शीतलझिरी A A A X X X X 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL135922  
कुल हाजिरी4447515556620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16405
प्रदाय राशि अनुसूचित जनजाति 39179
प्रदाय राशि अन्य 5211


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60795
प्रति मजदुर औसत 799.9342
कुल मानव दिवस : 315