Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:41:07 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 8625 तारीख से : 05/08/2019    तारीख को : 11/08/2019  : 75*ASN    स्वीकृति दिनॉंक : 06/01/2019
कार्य-संहित : 1745007035/RC/22012034445498 कार्य का नाम : C C ROAD NIRMAN KARY BHADI KE GHAR SE CHANDAR KE GHAR TAK (1745007035/RC/22012034445498)
     

Measurement Book Detail
MB NO.  5730        Page NO.  39

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 शिवनारायण
MP-45-007-035-001/83-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
2 नवल सिह
MP-45-007-035-001/149-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
3 PRAHALAD SINGH(Self)
MP-45-007-035-001/66-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIACHABICBIN0281918 1745007WL037693 Credited 20/08/2019  
4 जयनारायण
MP-45-007-035-001/84-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
5 बादी
MP-45-007-035-001/67-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
6 मंगलिया बाई
MP-45-007-035-001/96-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
7 राय सिंह(Self)
MP-45-007-035-001/78-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
8 मुन्‍ना लाल
MP-45-007-035-001/174-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
9 गेन्‍दलाल
MP-45-007-035-001/144-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
10 रामकली बाई
MP-45-007-035-001/145-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
11 हरिचन्‍द्र
MP-45-007-035-001/207-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
12 चमरसिह
MP-45-007-035-001/38-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
13 रम्‍मू
MP-45-007-035-001/39-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
14 अमरतिया
MP-45-007-035-001/205-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
15 मन्‍तो बाई
MP-45-007-035-001/118-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
16 रामस्‍वरूप
MP-45-007-035-001/119-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
17 DOMAN SINGH(Self)
MP-45-007-035-001/64-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
18 कुंवरिया बाई
MP-45-007-035-001/92-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
19 प्रमोद
MP-45-007-035-001/65-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
20 प्रेमसिह
MP-45-007-035-001/150-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
21 चन्द्रभान(Self)
MP-45-007-035-001/15-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
22 सोनवती
MP-45-007-035-001/206-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
23 महावती बाई
MP-45-007-035-001/62-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
24 मंगलिया
MP-45-007-035-001/63-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
25 PHULKALI BAI(Wife)
MP-45-007-035-001/79-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
26 पार्वती बाई
MP-45-007-035-001/80-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
27 कुन्‍ती बाई
MP-45-007-035-001/81-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
28 फगनी बाई
MP-45-007-035-001/94-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
29 प्रेमवती बाई
MP-45-007-035-001/97-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 20/08/2019  
30 ललिता(Wife)
MP-45-007-035-001/271-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
31 GHANSAYAM(Self)
MP-45-007-035-001/185-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
32 हेमन्त कुमार(Brother)
MP-45-007-035-001/61-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
33 LAXAMI BAI(Wife)
MP-45-007-035-001/68-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
34 तुलसा बाई(Self)
MP-45-007-035-001/268-C		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037693 Credited 17/08/2019  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32640
प्रदाय राशि अन्य 2040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34680
प्रति मजदुर औसत 1020
कुल मानव दिवस : 204