Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:37:00 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 1165 तारीख से : 15/04/2019    तारीख को : 21/04/2019  : 46****####    स्वीकृति दिनॉंक : 29/03/2018
कार्य-संहित : 1745007006/WC/22012034445290 कार्य का नाम : Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
     

Measurement Book Detail
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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 रोशन
MP-45-007-006-001/54-A		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900     1745007WL003610 Credited 10/05/2019  
2 कत्‍कू
MP-45-007-006-001/106-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
3 शंकरसिह
MP-45-007-006-001/107-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
4 खज्‍जू
MP-45-007-006-001/112-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
5 चौधर
MP-45-007-006-001/12-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
6 फुलसाय
MP-45-007-006-001/120-A		ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
7 परसु राम
MP-45-007-006-001/132-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
8 सुमेरा
MP-45-007-006-001/133-A		ST डुलहरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
9 मन्‍धा सिह
MP-45-007-006-001/134-A		ST डुलहरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
10 धनूसिह
MP-45-007-006-001/135-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
11 धनलाल
MP-45-007-006-001/136-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
12 सोनलाल
MP-45-007-006-001/138-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
13 फूलसिह
MP-45-007-006-001/139-A		ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
14 सुखराम
MP-45-007-006-001/104-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
15 बारेलाल
MP-45-007-006-001/140-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
16 सुकसेन
MP-45-007-006-001/142-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
17 मगला
MP-45-007-006-001/145-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
18 जेठू
MP-45-007-006-001/154-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
19 बुधन
MP-45-007-006-001/156-A		ST डुलहरी P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
20 वि‍शाल(Self)
MP-45-007-006-001/18-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
21 रामनाथ्
MP-45-007-006-001/218-A		ST डुलहरी A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
22 ग्‍वालसिह
MP-45-007-006-001/226-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
23 सुखराम
MP-45-007-006-001/229-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
24 पुन्‍नूलाल
MP-45-007-006-001/231-A		ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
25 रामासिह
MP-45-007-006-001/233-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
26 चैन सिह
MP-45-007-006-001/234-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
27 नैनसिह
MP-45-007-006-001/235-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
28 सुखसेन
MP-45-007-006-001/236-A		ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
29 रूपसिह
MP-45-007-006-001/256-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
30 धरमा बाई
MP-45-007-006-001/256-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
31 कंधी सिह
MP-45-007-006-001/257-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
32 पहलसिह
MP-45-007-006-001/262-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
33 छत्‍तर
MP-45-007-006-001/266-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
34 पुन्‍ना लाल
MP-45-007-006-001/314-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
35 सुखरू
MP-45-007-006-001/319-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
36 ज्ञानी सिह
MP-45-007-006-001/324-A		ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
37 दयाराम(Self)
MP-45-007-006-001/325-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
38 अमरू सिह
MP-45-007-006-001/326-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
39 दुर्गा सिह
MP-45-007-006-001/327-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
40 अकाली सिह
MP-45-007-006-001/346-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
41 धनसिह
MP-45-007-006-001/373-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
42 नन्‍हू सिह
MP-45-007-006-001/381-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
43 छंगनसिह
MP-45-007-006-001/406-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
44 फुलिया बाई
MP-45-007-006-001/407-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
45 रामकुमार
MP-45-007-006-001/424-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
46 रामा
MP-45-007-006-001/43-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
47 समारी
MP-45-007-006-001/46-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
48 चेतसिह
MP-45-007-006-001/50-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
49 राजाराम
MP-45-007-006-001/51-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
50 नन्‍दलाल
MP-45-007-006-001/52-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
51 PARSHOTTM
MP-45-007-006-001/323-B		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
52 कलीराम
MP-45-007-006-001/265-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
53 तुलसी राम
MP-45-007-006-001/322-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
54 तिहारी
MP-45-007-006-001/317-B		ST डुलहरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
55 सुरेन्‍द्र सिह
MP-45-007-006-001/270-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
56 रामबाई
MP-45-007-006-001/453-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
57 कमलसिह
MP-45-007-006-001/374-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
58 SAHAJAN
MP-45-007-006-001/44-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
59 हल्‍कूराम
MP-45-007-006-001/105-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
60 GOVIAND
MP-45-007-006-001/14-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
61 FAGU SINGH
MP-45-007-006-001/142-B		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
62 तीजलता
MP-45-007-006-001/373-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
63 सोनू सिह
MP-45-007-006-001/323-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
64 SANTRI BAI
MP-45-007-006-001/236-B		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
65 PANKE BAI
MP-45-007-006-001/423-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
66 चैतराम
MP-45-007-006-001/219-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
67 धन्‍नो बाई
MP-45-007-006-001/262-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
68 दलपत सिह
MP-45-007-006-001/237-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
69 GYANESHWAR
MP-45-007-006-001/18-B		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
70 सुकला सिंह
MP-45-007-006-001/458-A		OTHER डुलहरी A A A A P P A 2 150 300 0 0 300 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
71 ओमप्रकाश
MP-45-007-006-001/457-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
72 अनिल कुमार
MP-45-007-006-001/451-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 10/05/2019  
73 प्रेमवती बाई
MP-45-007-006-001/226-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
74 बतस बाई
MP-45-007-006-001/135-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
75 RAJKUMARI BAI(Wife)
MP-45-007-006-001/457-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003610 Credited 13/05/2019  
कुल हाजिरी7372727368660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 58800
प्रदाय राशि अन्य 4800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63600
प्रति मजदुर औसत 848
कुल मानव दिवस : 424