Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:40:16 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : गोगावन पंचायत : देवलगॉव
मस्टर रोल संख्या : 5992 तारीख से : 01/07/2021    तारीख को : 07/07/2021  : 1724007/2021-2022/244602/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1724007044/WC/22012034714691 कार्य का नाम : Waterpond nirman khasra no.243 bhag4 dewalgav (1724007044/WC/22012034714691)
     

Measurement Book Detail
MB NO.  1842        Page NO.  98

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 सुमित(Son)
MP-24-007-044-001/85		OTHER देवलगांव P P A A P P A 4 193 772 0 0 772 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724007044WL041133 Credited 02/08/2021  
2 मोतीराम (Son)
MP-24-007-044-001/96		SC देवलगांव P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
3 सुजाता मोतीराम(Daughter-in-Law)
MP-24-007-044-001/96		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
4 रामसि‍ग कन्‍हैया(Self)
MP-24-007-044-001/97		SC देवलगांव P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 22/07/2021  
5 गीता (Wife)
MP-24-007-044-001/97		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
6 मंजूबाई (Wife)
MP-24-007-044-001/76-A		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 22/07/2021  
7 राधा (Wife)
MP-24-007-044-001/73		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 22/07/2021  
8 basanti kamal(Daughter)
MP-24-007-044-001/73		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
9 दि‍नेश चम्‍पालाल(Self)
MP-24-007-044-001/74		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 22/07/2021  
10 मंजुला (Wife)
MP-24-007-044-001/74		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 22/07/2021  
11 राधा बाई (Self)
MP-24-007-044-001/271		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
12 santoshi ashok(Daughter-in-Law)
MP-24-007-044-001/289		OTHER देवलगांव A P P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
13 रूकमणी बाई (Wife)
MP-24-007-044-001/297		ST देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 01/08/2021  
14 राधेश्‍याम नत्‍थु (Self)
MP-24-007-044-001/317		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 01/08/2021  
15 जीवन (Wife)
MP-24-007-044-001/317		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 02/08/2021  
16 नत्‍थु इमाम(Self)
MP-24-007-044-001/318		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 01/08/2021  
17 कि‍रनबाई (Wife)
MP-24-007-044-001/302-A		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
18 कैलाश गंगाराम(Self)
MP-24-007-044-001/45		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
19 पूनीबाई (Wife)
MP-24-007-044-001/555		OTHER देवलगांव P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
20 बानो (Wife)
MP-24-007-044-001/52		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 02/08/2021  
21 राधाबाई (Wife)
MP-24-007-044-001/532		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
22 पंढरी(Self)
MP-24-007-044-001/569		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
23 शांताबाई(Wife)
MP-24-007-044-001/569		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
24 aakash bharat(Son)
MP-24-007-044-001/355		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
25 shyamlal chensing(Self)
MP-24-007-044-001/612		ST देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
26 manisha dipak(Wife)
MP-24-007-044-001/304-B		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
27 JATIN(Son)
MP-24-007-044-001/456-B		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
28 चन्‍दू (Wife)
MP-24-007-044-001/45		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
29 kanchan amarsing(Wife)
MP-24-007-044-001/624		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
30 shanta bai kailash(Wife)
MP-24-007-044-001/82-A		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724007044WL041133 Credited 22/07/2021  
31 अनि‍सा (Wife)
MP-24-007-044-001/350		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724007044WL041133 Credited 02/08/2021  
32 sandip(Son)
MP-24-007-044-001/297		ST देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724007044WL041133 Credited 02/08/2021  
33 अनिल (Son)
MP-24-007-044-001/178		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGOGAWASBIN0030034 1724007044WL041133 Credited 22/07/2021  
34 ranu rajaram(Self)
MP-24-007-044-001/625		SC देवलगांव A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAGOGAWASBIN0030034 1724007044WL041133 Credited 22/07/2021  
35 ममताबाई(Self)
MP-24-007-044-001/39		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
36 राम नागुलाल (Self)
MP-24-007-044-001/62		OTHER देवलगांव A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 01/08/2021  
37 सरलाबाई (Wife)
MP-24-007-044-001/62		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIYA KHEDI854 1724007044WL041133 Credited 02/08/2021  
38 kusum bai(Daughter-in-Law)
MP-24-007-044-001/251		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
39 pooja premlal(Daughter-in-Law)
MP-24-007-044-001/76		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
40 rijwana bee amjad(Wife)
MP-24-007-044-001/619		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
41 सकु (Wife)
MP-24-007-044-001/258		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 01/08/2021  
42 लक्ष्‍मी (Wife)
MP-24-007-044-001/497		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
43 kiran jitendra(Wife)
MP-24-007-044-001/264-A		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
44 किरण महेश(Wife)
MP-24-007-044-001/331-A		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
45 Dinesh(Self)
MP-24-007-044-001/584		ST देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 01/08/2021  
46 chhoti chhotu(Daughter-in-Law)
MP-24-007-044-001/302		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
47 nanda bai(Daughter-in-Law)
MP-24-007-044-001/55		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
48 baliram motiram(Self)
MP-24-007-044-001/620		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABEHRAMPUR TEMAMAHB0001052 1724007044WL041133 Credited 02/08/2021  
49 salu bai(Wife)
MP-24-007-044-001/32		OTHER देवलगांव P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
50 सुमन बाई (Wife)
MP-24-007-044-001/178		SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
51 रंजना (Wife)
MP-24-007-044-001/265		SC देवलगांव P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 22/07/2021  
52 साजा बी अब्बास(Wife)
MP-24-007-044-001/596		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
53 सूनीता (Wife)
MP-24-007-044-001/65		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
54 janki bai baliram(Wife)
MP-24-007-044-001/620		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
55 संगीता (Wife)
MP-24-007-044-001/64		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724007044WL041133 Credited 02/08/2021  
56 बेबी (Wife)
MP-24-007-044-001/318		OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGogawanBKID0009591 1724007044WL041133 Credited 01/08/2021  
कुल हाजिरी5350555355540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29143
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 27985


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61760
प्रति मजदुर औसत 1102.8572
कुल मानव दिवस : 320