Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:36:02 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 1686 तारीख से : 10/04/2022    तारीख को : 16/04/2022  : 1745007/2021-2022/458479/AS    स्वीकृति दिनॉंक : 17/09/2021
कार्य-संहित : 1745007030/WC/22012034827975 कार्य का नाम : STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
     

Measurement Book Detail
MB NO.  5643        Page NO.  78

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 राजेश
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
2 सीताराम (Self)
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
3 रामनाथ
MP-45-007-030-002/29-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
4 रामनाथ
MP-45-007-030-002/3-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
5 हीरा सिंह
MP-45-007-030-002/30-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
6 गेंदा
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
7 इन्‍दर सिंह
MP-45-007-030-002/36-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
8 मनीराम
MP-45-007-030-002/39-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
9 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
10 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
11 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
12 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
13 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
14 सोना बाई
MP-45-007-030-002/5-A		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
15 सुकरती बाई (Self)
MP-45-007-030-002/24-B		OTHER कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
16 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
17 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
18 शभूं
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
19 रामू सिंह
MP-45-007-030-002/55-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
20 डमरे बाई
MP-45-007-030-002/58-B		OTHER कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
21 ज्ञानी
MP-45-007-030-002/59-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
22 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
23 तुलसी
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
24 दयाराम
MP-45-007-030-002/66-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
25 सुखलाल
MP-45-007-030-002/69-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
26 नरबद
MP-45-007-030-002/70-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
27 रामचरन
MP-45-007-030-002/72-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 06/05/2022  
28 हम्‍मी लाल
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
29 राम
MP-45-007-030-002/50-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
30 गोदिया बाई
MP-45-007-030-002/6-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
31 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
32 KAMAL SINGH(Self)
MP-45-007-030-002/60-C		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
33 KAMLESSH(Self)
MP-45-007-030-002/24-C		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL002245 Credited 13/05/2022  
34 INDARWATI BAI(Self)
MP-45-007-030-002/71-C		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
35 MILAK SINGH(Self)
MP-45-007-030-002/57-D		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
36 LALARAM(Self)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
37 RAM SINGH(Self)
MP-45-007-030-002/5-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
38 MAHESH KUMAR(Self)
MP-45-007-030-002/20-C		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
39 मोहन
MP-45-007-030-002/59-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
40 DHNAN SINGH(Self)
MP-45-007-030-002/60-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
41 KUSALWATI BAI(Wife)
MP-45-007-030-002/53-C		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
42 गंगाबाई
MP-45-007-030-002/4-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
43 सुरेश
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
44 NOHAR SINGH(Self)
MP-45-007-030-002/67-C		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
45 BHAGO BAI
MP-45-007-030-002/62-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
46 मैना बाई(Wife)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL002245 Credited 13/05/2022  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 46992
प्रदाय राशि अन्य 2136


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49128
प्रति मजदुर औसत 1068
कुल मानव दिवस : 276