Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:44:45 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 3649 तारीख से : 30/04/2022    तारीख को : 06/05/2022  : 1745007/2022-2023/67517/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1745007030/WC/22012034938153 कार्य का नाम : JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)
     

Measurement Book Detail
MB NO.  342        Page NO.  67

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 MANOJ(Self)
MP-45-007-030-003/71-C		ST ताला P P P P P P A 6 182 1092 0 0 1092 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL008282 Credited 17/05/2022  
2 रमहिया बाई
MP-45-007-030-003/77-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
3 BHAMA SINGH(Father)
MP-45-007-030-003/16-C		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
4 सूना
MP-45-007-030-003/33-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
5 धन सिंह
MP-45-007-030-003/63-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
6 छत्‍तर सिंह (Self)
MP-45-007-030-003/64-A		ST ताला P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
7 पहप सिंह
MP-45-007-030-003/65-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
8 DEEPA BAI(Wife)
MP-45-007-030-003/50-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
9 सोनसिंह
MP-45-007-030-003/120-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
10 चमेली
MP-45-007-030-003/129-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
11 RUKMAI(Daughter)
MP-45-007-030-003/21-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
12 SARASWATI(Sister)
MP-45-007-030-003/13-B		ST ताला P P P A A A A 3 182 546 0 0 546 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL008282 Credited 17/05/2022  
13 सरिता
MP-45-007-030-003/42-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
14 ढुलिया
MP-45-007-030-003/29-A		ST ताला P P P A A A A 3 182 546 0 0 546 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
15 KALAWATI(Wife)
MP-45-007-030-003/16-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
16 PAHAL WATI(Self)
MP-45-007-030-003/4-B		ST ताला P P P P A A A 4 182 728 0 0 728 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
17 HARISCHAND(Self)
MP-45-007-030-003/32-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
18 SUNITA BAI(Wife)
MP-45-007-030-003/48-B		ST ताला P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
19 SEEYABAI
MP-45-007-030-003/117-C		ST ताला P P P P P A A 5 182 910 0 0 910 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
20 सुम्‍मेत
MP-45-007-030-003/68-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
21 LAXMAN SINGH(Son)
MP-45-007-030-003/27-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
22 झुन्‍नी बाई
MP-45-007-030-003/67-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
23 ARJUN SINGH(Self)
MP-45-007-030-003/87-C		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
24 PRADEEP SINGH(Son)
MP-45-007-030-003/59-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
25 शुकर(Wife)
MP-45-007-030-003/93-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
26 BIRAN BAI
MP-45-007-030-003/94-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
27 Uday Singh(Self)
MP-45-007-030-003/78-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
28 कलिया बाई
MP-45-007-030-003/74-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
29 कवलवती(Wife)
MP-45-007-030-003/81-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
30 समलिया
MP-45-007-030-003/87-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
31 इन्‍द्रा बाई
MP-45-007-030-003/71-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
32 गन्‍नो बाई
MP-45-007-030-003/63-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
33 किरन
MP-45-007-030-003/32-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
34 हिरन
MP-45-007-030-003/33-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL008282 Credited 17/05/2022  
35 फुलझरिया
MP-45-007-030-003/35-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
36 MALTI BAI(Wife)
MP-45-007-030-003/21-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
37 दशोधी
MP-45-007-030-003/26-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
38 कोता बाई
MP-45-007-030-003/100-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
39 नेम सिंह (Self)
MP-45-007-030-003/106-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
40 बंसता
MP-45-007-030-003/11-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
41 SUNEL SINGH(Husband)
MP-45-007-030-003/117-C		ST ताला P P P A A A A 3 182 546 0 0 546 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
42 NARAYAN PRSAD(Self)
MP-45-007-030-003/82-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
43 रामकली(Wife)
MP-45-007-030-003/50-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
44 SONRAM(Self)
MP-45-007-030-003/87-B		ST ताला P P P P P P A 6 182 1092 0 0 1092 CANARA BANKDINDORICNRB0004113 1745007WL008282 Credited 18/05/2022  
45 कमल सिंह
MP-45-007-030-003/13-B		ST ताला P P A P P P A 5 182 910 0 0 910 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL008282 Credited 17/05/2022  
46 PAPPU SINGH(Son)
MP-45-007-030-003/127-B		OTHER ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL008282 Credited 17/05/2022  
47 MOHVATI BAI(Wife)
MP-45-007-030-003/80-C		ST ताला P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
48 टीको
MP-45-007-030-003/58-A		ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL008282 Credited 17/05/2022  
कुल हाजिरी4847444241400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 46592
प्रदाय राशि अन्य 1092


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47684
प्रति मजदुर औसत 993.4167
कुल मानव दिवस : 262