Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:13:27 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 21070 तारीख से : 27/10/2022    तारीख को : 02/11/2022  : 1745007/2022-2023/142371/AS    स्वीकृति दिनॉंक : 24/08/2022
कार्य-संहित : 1745007035/WC/22012034989943 कार्य का नाम : GULLY PLUGGING NIRMAN KARY BAR NALA BULDA GP BULDA (1745007035/WC/22012034989943)
     

Measurement Book Detail
MB NO.  339        Page NO.  9

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 जालेंंद्र यादव(Self)
MP-45-007-035-001/22-B		OTHER बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINASBIN0001427 1745007WL060250 Credited 14/11/2022  
2 टीका राम(Self)
MP-45-007-035-001/216-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
3 देववती
MP-45-007-035-001/23-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
4 हरियारो बाई(Wife)
MP-45-007-035-001/244-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
5 अमरतिया
MP-45-007-035-001/247-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
6 पतिराम
MP-45-007-035-001/236-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
7 रायसिह
MP-45-007-035-001/237-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
8 टीको
MP-45-007-035-001/221-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
9 रामप्रसाद
MP-45-007-035-001/227-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
10 नारायण
MP-45-007-035-001/229-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
11 हीरा
MP-45-007-035-001/217-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
12 छिंदिया बाई
MP-45-007-035-001/2-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
13 छतरू
MP-45-007-035-001/211-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
14 फूलसिह
MP-45-007-035-001/213-A		OTHER बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
15 सम्‍पतिया बाई
MP-45-007-035-001/214-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
16 बालो बाई
MP-45-007-035-001/200-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
17 नन्‍दलाल
MP-45-007-035-001/201-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
18 सुकल
MP-45-007-035-001/206-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
19 हरिचन्‍द्र
MP-45-007-035-001/207-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
20 गुलबन्‍सा
MP-45-007-035-001/208-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
21 रामकुमार
MP-45-007-035-001/209-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
22 फूलसिह
MP-45-007-035-001/21-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
23 मुकेश(Self)
MP-45-007-035-001/210-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
24 रतन
MP-45-007-035-001/202-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
25 चमरू
MP-45-007-035-001/203-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
26 मनोज
MP-45-007-035-001/204-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
27 अमरतिया
MP-45-007-035-001/205-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
28 पहलवती
MP-45-007-035-001/20-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
29 सुमरित
MP-45-007-035-001/219-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
30 शंकर
MP-45-007-035-001/226-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
31 आनन्‍द
MP-45-007-035-001/223-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
32 मोहन
MP-45-007-035-001/224-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
33 सुकल
MP-45-007-035-001/235-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
34 LEKHA SINGH(Self)
MP-45-007-035-001/243-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
35 GULIYA BAI
MP-45-007-035-001/249-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
36 मंगलू
MP-45-007-035-001/233-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
37 अमर
MP-45-007-035-001/234-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
38 रामचरन
MP-45-007-035-001/225-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
39 लखन
MP-45-007-035-001/222-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
40 प्रेमलाल
MP-45-007-035-001/232-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
41 Phundiya bai(Daughter)
MP-45-007-035-001/24-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
42 छतरू
MP-45-007-035-001/239-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
43 सम्‍मो
MP-45-007-035-001/230-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
44 गोपाल(Self)
MP-45-007-035-001/218-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
45 चन्‍दरवती
MP-45-007-035-001/220-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
46 सुनील कुमार(Self)
MP-45-007-035-001/25-C		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
47 उदय कुमार(Son)
MP-45-007-035-001/248-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060250 Credited 14/11/2022  
48 तेजलाल
MP-45-007-035-001/231-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL060250 Credited 14/11/2022  
कुल हाजिरी4848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 52440
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54720
प्रति मजदुर औसत 1140
कुल मानव दिवस : 288