Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:08:03 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 12648 तारीख से : 06/12/2019    तारीख को : 12/12/2019  : 1731006/2019-2020/49117/AS    स्वीकृति दिनॉंक : 26/09/2019
कार्य-संहित : 1731006009/WC/22012034478514 कार्य का नाम : RFR_DHARAKHOH_ अर्दन डैम, रामकिषन के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034478514)
     

Measurement Book Detail
MB NO.  4530        Page NO.  25

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 SHOHAN(Husband)
MP-31-006-009-002/162-A		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850     1731006009WL080954 Credited 23/01/2020  
2 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL080954 Credited 23/01/2020  
3 कमलती
MP-31-006-009-002/181		SC र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
4 मेंशो
MP-31-006-009-002/2		ST र्मदवानी माल A A A A P P A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
5 विमल / साबुलाल(Self)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
6 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
7 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
8 जग्गो
MP-31-006-009-002/47		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 24/01/2020  
9 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
10 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
11 इन्दो
MP-31-006-009-002/81		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 24/01/2020  
12 खुशीलाल
MP-31-006-009-002/33		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
13 सुदो
MP-31-006-009-002/158		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
14 गलिया
MP-31-006-009-002/167		SC र्मदवानी माल A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
15 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
16 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
17 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
18 शिकारी/श्यामलाल
MP-31-006-009-002/138		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
19 सूनिल(Self)
MP-31-006-009-002/143-A		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
20 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
21 रोशन
MP-31-006-009-003/12		ST र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
22 सीमा(Wife)
MP-31-006-009-002/163-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
23 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
24 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
25 रामवती
MP-31-006-009-003/1		SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
26 फुलंती
MP-31-006-009-002/164		ST र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
27 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
28 शशी(Wife)
MP-31-006-009-002/31-B		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
29 GITESH(Son)
MP-31-006-009-002/87		ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL080954 Credited 23/01/2020  
30 GAMARSA(Self)
MP-31-006-009-002/105		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
31 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
32 सुन्दरी
MP-31-006-009-002/94		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
33 रामरती
MP-31-006-009-003/9		SC र्मदवानी रै . P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 24/01/2020  
34 सुनिता
MP-31-006-009-002/33		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
35 जगराम(Self)
MP-31-006-009-002/156-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
36 रि‍कीराम(Son)
MP-31-006-009-002/122		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
37 भारत(Son)
MP-31-006-009-002/166		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
38 ANITA(Daughter-in-Law)
MP-31-006-009-002/166		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
39 दोलत/बुद्धु
MP-31-006-009-002/158		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 24/01/2020  
40 savita(Daughter-in-Law)
MP-31-006-009-002/105		ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
41 JHUNIYA(Daughter-in-Law)
MP-31-006-009-002/210		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
42 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL080954 Credited 23/01/2020  
कुल हाजिरी2839404138290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 27710
प्रदाय राशि अन्य 2720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36550
प्रति मजदुर औसत 870.2381
कुल मानव दिवस : 215