Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:29:24 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 3623 तारीख से : 19/05/2020    तारीख को : 24/05/2020  : 1745007/2019-2020/46038/AS    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1745007030/WC/22012034526839 कार्य का नाम : CASVEY CAM STOP DAM NIRMAN KODHAJHIR G.P. BHALWARA (1745007030/WC/22012034526839)
     

Measurement Book Detail
MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 सहद्री बाई
MP-45-007-030-002/101-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
2 मती बाई
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
3 LEELA bAI(Wife)
MP-45-007-030-002/28-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
4 चौधरी
MP-45-007-030-002/32-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
5 shushilabai
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
6 अशोक
MP-45-007-030-002/74-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
7 PRAKASH
MP-45-007-030-002/90-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
8 SANTOSH
MP-45-007-030-002/81-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960     1745007030WL009896 Credited 27/05/2020  
9 तीत लाल
MP-45-007-030-002/82-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
10 बलराम
MP-45-007-030-002/85-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
11 चूरामन
MP-45-007-030-002/92-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
12 JIYA LAL
MP-45-007-030-002/93-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
13 सहबू
MP-45-007-030-002/99-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
14 झामो बाई
MP-45-007-030-002/75-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
15 केवल
MP-45-007-030-002/76-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
16 नारायण
MP-45-007-030-002/74-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
17 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
18 ज्ञानी
MP-45-007-030-002/59-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
19 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
20 तुलसी
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
21 BHAHVAN SINGH
MP-45-007-030-002/67-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
22 नरबद
MP-45-007-030-002/70-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
23 हम्‍मी लाल
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
24 भारत लाल
MP-45-007-030-002/42-A		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
25 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
26 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
27 मोहन सिंह
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
28 गिरपत
MP-45-007-030-002/104-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
29 NARESH KUMAR
MP-45-007-030-002/107-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
30 भाव सिंह
MP-45-007-030-002/109-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
31 CHATER SINGH
MP-45-007-030-002/114-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
32 SOHAN(Self)
MP-45-007-030-002/115-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
33 पंचा सिंह
MP-45-007-030-002/127-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
34 भवर सिंह
MP-45-007-030-002/129-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
35 रामसिंह
MP-45-007-030-002/130-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
36 कंवर सिंह (Self)
MP-45-007-030-002/132-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
37 करम सिंह
MP-45-007-030-002/133-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
38 कोमल सिंह
MP-45-007-030-002/139-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
39 लालमेन
MP-45-007-030-002/142-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
40 कुलमतिया बाई
MP-45-007-030-002/116-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
41 राम
MP-45-007-030-002/50-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
42 JAGDEESH(Self)
MP-45-007-030-002/171-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
43 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
44 गोमती बाई
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
45 RANI BAI(Daughter)
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007030WL009896 Credited 27/05/2020  
46 KANCHAN BAI
MP-45-007-030-002/107-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
47 GANGA YADAV(Self)
MP-45-007-030-002/74-C		OTHER कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
48 परनिया बाई
MP-45-007-030-002/142-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
49 सुरेश
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007030WL009896 Credited 27/05/2020  
कुल हाजिरी494949494949              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 46080
प्रदाय राशि अन्य 960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47040
प्रति मजदुर औसत 960
कुल मानव दिवस : 294