Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:49:12 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : गोगावन पंचायत : देवलगॉव
मस्टर रोल संख्या : 1731 तारीख से : 19/05/2022    तारीख को : 25/05/2022  : 1724007/2022-2023/61038/AS    स्वीकृति दिनॉंक : 26/04/2022
कार्य-संहित : 1724007044/WC/22012034939426 कार्य का नाम : AMRIT SAROVAR NISTAAR TALAB, RAJENDRA SOLANKI KE KHETKE PAS, DEVALGAON (1724007044/WC/22012034939426)
     

Measurement Book Detail
MB NO.  24775        Page NO.  4

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 अनि‍ल राजाराम(Self)
MP-24-007-044-001/116		SC देवलगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
2 अनि‍ताबाई (Wife)
MP-24-007-044-001/119-A		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
3 राजाराम सुकलाल(Self)
MP-24-007-044-001/130		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
4 kiran
MP-24-007-044-001/142-C		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
5 सीताराम लक्ष्‍मण(Self)
MP-24-007-044-001/169		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
6 उमराव गनाजी(Self)
MP-24-007-044-001/214		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
7 राधा बाई (Self)
MP-24-007-044-001/271		OTHER देवलगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
8 सेवन्‍तीबाई (Wife)
MP-24-007-044-001/180-A		ST देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
9 गोपाल गंगाराम(Self)
MP-24-007-044-001/197		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
10 रूकमणी बाई (Wife)
MP-24-007-044-001/297		ST देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
11 कि‍रनबाई (Wife)
MP-24-007-044-001/302-A		SC देवलगांव P A P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
12 जीवन (Wife)
MP-24-007-044-001/317		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
13 राजीक लतीफ (Self)
MP-24-007-044-001/562		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL013807 Credited 02/06/2022  
14 सलमाबाई (Wife)
MP-24-007-044-001/562		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
15 मोतीराम (Son)
MP-24-007-044-001/96		SC देवलगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
16 सुजाता मोतीराम(Daughter-in-Law)
MP-24-007-044-001/96		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
17 शांताबाई(Wife)
MP-24-007-044-001/569		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
18 prakash(Son)
MP-24-007-044-001/157		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
19 चंदा बाई उमराव(Wife)
MP-24-007-044-001/168-A		OTHER देवलगांव A A P A P P A 3 204 612 0 0 612 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
20 गायत्री (Wife)
MP-24-007-044-001/149		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
21 नीला (Wife)
MP-24-007-044-001/150		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
22 rajni diraj(Daughter-in-Law)
MP-24-007-044-001/141		SC देवलगांव P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
23 मंगी (Wife)
MP-24-007-044-001/130		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
24 sushila prakash(Daughter-in-Law)
MP-24-007-044-001/157		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
25 bharti(Daughter-in-Law)
MP-24-007-044-001/115		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
26 manisha dipak(Wife)
MP-24-007-044-001/304-B		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
27 JATIN(Son)
MP-24-007-044-001/456-B		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
28 कल्‍पनाबाई (Wife)
MP-24-007-044-001/178-A		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724007044WL013807 Credited 02/06/2022  
29 अनिल (Son)
MP-24-007-044-001/178		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGOGAWASBIN0030034 1724007044WL013807 Credited 02/06/2022  
30 ममताबाई(Self)
MP-24-007-044-001/39		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
31 amjad(Self)
MP-24-007-044-001/619		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
32 rijwana bee amjad(Wife)
MP-24-007-044-001/619		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
33 महेश भगवान (Self)
MP-24-007-044-001/294-A		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
34 ज्‍योति(Wife)
MP-24-007-044-001/294-A		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
35 मंगला (Wife)
MP-24-007-044-001/116		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
36 संजय (Self)
MP-24-007-044-001/497		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
37 राधाबाई (Wife)
MP-24-007-044-001/180		ST देवलगांव P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
38 रामई (Wife)
MP-24-007-044-001/200		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
39 salu bai(Wife)
MP-24-007-044-001/32		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
40 कालु (Son)
MP-24-007-044-001/68		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
41 ममता(Daughter-in-Law)
MP-24-007-044-001/68		OTHER देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
42 सुमन बाई (Wife)
MP-24-007-044-001/178		SC देवलगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL013807 Credited 02/06/2022  
कुल हाजिरी4140384041400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18156
प्रदाय राशि अनुसूचित जनजाति 3468
प्रदाय राशि अन्य 27336


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48960
प्रति मजदुर औसत 1165.7142
कुल मानव दिवस : 240