Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:49:55 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 13 तारीख से : 01/04/2021    तारीख को : 07/04/2021  : 1745007/2020-2021/40341/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 1745007030/WC/22012034614823 कार्य का नाम : CHAK DEM NIRMAN KARY CHENDI NALA ME BHALWARA (1745007030/WC/22012034614823)
     

Measurement Book Detail
MB NO.  2455        Page NO.  13

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 मातादीन
MP-45-007-030-001/35-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098     1745007WL001239 Credited 11/05/2021  
2 SHIV KUMAR(Self)
MP-45-007-030-001/172-C		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL001239 Credited 12/05/2021  
3 छब्‍बी
MP-45-007-030-001/175-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
4 चमरा
MP-45-007-030-001/177-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
5 गिरधारी
MP-45-007-030-001/18-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
6 प्रेम लाल
MP-45-007-030-001/181-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
7 सुकदेव.
MP-45-007-030-001/19		OTHER भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 01/05/2021  
8 BATASIYA BAI
MP-45-007-030-001/19		OTHER भलवारा A A A A A A A 0 183 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239  
9 विशाल सिंह (Self)
MP-45-007-030-001/14-A		ST भलवारा P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
10 झामू
MP-45-007-030-001/144-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
11 धन सिंह
MP-45-007-030-001/145-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
12 गनेश
MP-45-007-030-001/147-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
13 कमल सिंह
MP-45-007-030-001/102-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
14 शंकर सिंह
MP-45-007-030-001/105-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
15 समारी
MP-45-007-030-001/108-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
16 गुहरा
MP-45-007-030-001/113-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
17 सिया बाई
MP-45-007-030-001/115-A		ST भलवारा P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
18 जमाना
MP-45-007-030-001/117-A		ST भलवारा P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
19 सम्‍पतिया बाई
MP-45-007-030-001/118-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
20 मीरा बाई
MP-45-007-030-001/119-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
21 RAMKALI BAI(Wife)
MP-45-007-030-001/120-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
22 परम सिंह
MP-45-007-030-001/123-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
23 सरवन
MP-45-007-030-001/124-A		ST भलवारा P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
24 गहरू
MP-45-007-030-001/129-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
25 थानी लाल
MP-45-007-030-001/36-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
26 दलपत
MP-45-007-030-001/37-A		ST भलवारा P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
27 अम़त
MP-45-007-030-001/38-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
28 अर्जुन
MP-45-007-030-001/21-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
29 ताम सिंह
MP-45-007-030-001/167-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
30 हम्‍मी लाल
MP-45-007-030-001/33-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
31 सहेदव
MP-45-007-030-001/48-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
32 दलपत
MP-45-007-030-001/49-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
33 पहलवती (Self)
MP-45-007-030-001/53-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
34 लामू सिंह
MP-45-007-030-001/61-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
35 सनरीन
MP-45-007-030-001/62-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
36 गंगाराम
MP-45-007-030-001/63-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
37 कुवंरिया
MP-45-007-030-001/65-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
38 रामकुमार
MP-45-007-030-001/69-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
39 छोटे लाल
MP-45-007-030-001/71-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL001239 Credited 12/05/2021  
40 मानिक
MP-45-007-030-001/72-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
41 रामसाय
MP-45-007-030-001/83-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
42 नन्‍दू सिंह
MP-45-007-030-001/91-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 13/05/2021  
43 गेंद लाल
MP-45-007-030-001/94-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
44 राधेलाल (Self)
MP-45-007-030-001/99-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
45 Mahendra kumar(Self)
MP-45-007-030-001/100-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
46 Amar singh(Self)
MP-45-007-030-001/122-D		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
47 KOMAL SINGH(Self)
MP-45-007-030-001/56-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
48 MANTI BAI(Self)
MP-45-007-030-001/155-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
49 झमिया बाई
MP-45-007-030-001/69-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
50 JAMITE(Wife)
MP-45-007-030-001/183-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL001239 Credited 12/05/2021  
51 लाखो बाई
MP-45-007-030-001/190-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL001239 Credited 11/05/2021  
52 गनपत
MP-45-007-030-001/50-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
53 लामूदास
MP-45-007-030-001/25-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL001239 Credited 12/05/2021  
54 JHUNIYA BAI
MP-45-007-030-001/32-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
55 BIR SINGH(Self)
MP-45-007-030-001/134-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
56 NANHESINGH(Self)
MP-45-007-030-001/183-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL001239 Credited 12/05/2021  
57 मंते सिंह
MP-45-007-030-001/74-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
58 SELL KUMAR(Self)
MP-45-007-030-001/36-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
59 BHAGCHAND(Self)
MP-45-007-030-001/5-D		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
60 घनश्‍याम
MP-45-007-030-001/200-A		OTHER भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 01/05/2021  
61 दरसन
MP-45-007-030-001/203-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
62 HAM SINGH(Self)
MP-45-007-030-001/136-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
63 Pradeep(Self)
MP-45-007-030-001/122-C		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
64 CHANDRWATI BAI(Wife)
MP-45-007-030-001/121-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
65 मंगलो बाई
MP-45-007-030-001/117-A		ST भलवारा P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
66 इन्‍द्र सिंह(Son)
MP-45-007-030-001/100-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
67 सोनवती
MP-45-007-030-001/135-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
68 BALAM SINGH(Self)
MP-45-007-030-001/144-C		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
69 BHAGVAT BAI(Self)
MP-45-007-030-001/163-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
70 गंगावती बाई
MP-45-007-030-001/145-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
71 धनिया बाई
MP-45-007-030-001/6-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 12/05/2021  
72 AMR SINGH(Self)
MP-45-007-030-001/65-C		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
73 BASANT KUMAR(Self)
MP-45-007-030-001/73-B		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
74 जयराम
MP-45-007-030-001/43-A		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
75 RAKES KUMAR(Self)
MP-45-007-030-001/1-C		ST भलवारा P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL001239 Credited 11/05/2021  
कुल हाजिरी7468686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 73566
प्रदाय राशि अन्य 2196


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75762
प्रति मजदुर औसत 1010.16
कुल मानव दिवस : 414