Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:00:38 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : चौबीसा माल
मस्टर रोल संख्या : 14003 तारीख से : 20/08/2022    तारीख को : 26/08/2022  : 1745007/2022-2023/133703/AS    स्वीकृति दिनॉंक : 09/08/2022
कार्य-संहित : 1745007024/DP/22012034559503 कार्य का नाम : व्रछारोपन चोबीसा तिराहा से घंघारी टोला तक भाग 3 (1745007024/DP/22012034559503)
     

Measurement Book Detail
MB NO.  01        Page NO.  101

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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 सखी बाई
MP-45-007-024-001/288-A		ST चौबीसा माल P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
2 ASHA BAI(Wife)
MP-45-007-024-001/314-C		ST चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL041834 Credited 01/10/2022  
3 पुन्‍ना
MP-45-007-024-001/207-B		ST चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
4 शिवकुमार
MP-45-007-024-001/22-a		ST चौबीसा माल A A A A A A A 0 175 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834  
5 गोपाल
MP-45-007-024-001/160-A		ST चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
6 PAVAN(Self)
MP-45-007-024-001/320-D		OTHER चौबीसा माल P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
7 इन्‍द्रकुमार
MP-45-007-024-001/367-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
8 सुग्रीव
MP-45-007-024-001/49-A		ST चौबीसा माल P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
9 JUGVATI(Self)
MP-45-007-024-001/101-C		OTHER चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL041834 Credited 01/10/2022  
10 रविलाल
MP-45-007-024-001/231-C		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
11 लल्‍ता
MP-45-007-024-001/232-B		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
12 लख्‍खू
MP-45-007-024-001/220-A		ST चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
13 गहवर
MP-45-007-024-001/208-B		OTHER चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
14 लक्ष्‍मन
MP-45-007-024-001/202-B		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
15 कुंदन
MP-45-007-024-001/167-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
16 सुताबाई
MP-45-007-024-001/171-A		ST चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
17 कन्‍हैया
MP-45-007-024-001/174-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
18 JIMMI LAL
MP-45-007-024-001/39-C		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
19 जयचंद
MP-45-007-024-001/394-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
20 परसोत्तम
MP-45-007-024-001/395-A		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
21 चम्‍पा बाई
MP-45-007-024-001/315-A		ST चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
22 जग्‍गन लाल
MP-45-007-024-001/304-a		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
23 रग्‍गी
MP-45-007-024-001/237-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
24 अशोक
MP-45-007-024-001/247-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
25 NIRMAL
MP-45-007-024-001/259-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
26 MANOHER
MP-45-007-024-001/236-B		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
27 LAAMU
MP-45-007-024-001/367-B		ST चौबीसा माल P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
28 नोखे लाल
MP-45-007-024-001/181-A		ST चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
29 MEM LAL
MP-45-007-024-001/125-B		ST चौबीसा माल P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
30 Prem Lal(Self)
MP-45-007-024-001/220-D		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
31 सूहागा
MP-45-007-024-001/309-B		OTHER चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
32 SONU LAL(Self)
MP-45-007-024-001/232-C		OTHER चौबीसा माल P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIACHABICBIN0281918 1745007WL041834 Credited 01/10/2022  
33 KESHARI(Wife)
MP-45-007-024-001/252-B		OTHER चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL041834 Credited 01/10/2022  
34 KRAPAL SAHU(Self)
MP-45-007-024-001/304-B		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL041834 Credited 01/10/2022  
35 LIKHARI SAHU(Self)
MP-45-007-024-001/206-B		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL041834 Credited 01/10/2022  
36 Rakesh(Self)
MP-45-007-024-001/167-B		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL041834 Credited 01/10/2022  
37 Sanad Kumar(Self)
MP-45-007-024-001/182-B		OTHER चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL041834 Credited 01/10/2022  
38 Shanti sahu(Wife)
MP-45-007-024-001/440-B		OTHER चौबीसा माल P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL041834 Credited 01/10/2022  
39 TARENDRA(Self)
MP-45-007-024-001/147-B		OTHER चौबीसा माल P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODADINDORIBARB0DINDIN 1745007WL041834 Credited 01/10/2022  
कुल हाजिरी3838383632120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19250
प्रदाय राशि अन्य 14700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33950
प्रति मजदुर औसत 870.5128
कुल मानव दिवस : 194