Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:22:40 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 10336 तारीख से : 27/09/2019    तारीख को : 03/10/2019  : 01***##    स्वीकृति दिनॉंक : 23/07/2018
कार्य-संहित : 1745007030/WC/22012034396313 कार्य का नाम : गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
     

Measurement Book Detail
MB NO.  01        Page NO.  0

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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 गुलाब
MP-45-007-030-003/103-A		ST ताला P P P P P P A 6 130 780 0 0 780     1745007WL045495 Credited 22/11/2019  
2 SANKARI BAI
MP-45-007-030-003/16-A		ST ताला P P P P P P A 6 130 780 0 0 780     1745007WL045495 Credited 22/11/2019  
3 गलवल
MP-45-007-030-003/6-A		ST ताला P P P P P P A 6 130 780 0 0 780     1745007WL045495 Credited 22/11/2019  
4 निरज
MP-45-007-030-003/94-A		ST ताला P P P P P P A 6 130 780 0 0 780     1745007WL045495 Credited 22/11/2019  
5 MANOJ(Self)
MP-45-007-030-003/71-C		ST ताला P P P P P P A 6 130 780 0 0 780 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL045495 Credited 21/11/2019  
6 प्रताप
MP-45-007-030-003/72-A		ST ताला A P A A A A A 1 130 130 0 0 130 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
7 रामदीन
MP-45-007-030-003/73-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
8 विसनू
MP-45-007-030-003/74-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
9 BHAIYA LAL
MP-45-007-030-003/76-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
10 कन्‍धी सिंह
MP-45-007-030-003/77-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
11 धरम सिंह
MP-45-007-030-003/78-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
12 BAJARUSINGH(Self)
MP-45-007-030-003/8-C		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
13 घूर सिंह
MP-45-007-030-003/62-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
14 पहप सिंह
MP-45-007-030-003/65-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
15 सिंधी सिंह
MP-45-007-030-003/7-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
16 फुन्‍दी लाल
MP-45-007-030-003/98-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
17 नानू सिंह
MP-45-007-030-003/99-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
18 गेन्‍द लाल
MP-45-007-030-003/83-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
19 किशन
MP-45-007-030-003/87-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
20 ढिमरू(Self)
MP-45-007-030-003/88-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
21 झुनिया(Self)
MP-45-007-030-003/89-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
22 भागसिंह (Self)
MP-45-007-030-003/90-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
23 अनूप
MP-45-007-030-003/19-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
24 दिलीप
MP-45-007-030-003/20-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
25 रामदीन
MP-45-007-030-003/21-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
26 रैयमा बाई
MP-45-007-030-003/23-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
27 बालाराम
MP-45-007-030-003/24-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
28 रतीराम
MP-45-007-030-003/25-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
29 टिकवा
MP-45-007-030-003/27-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
30 जगत सिंह
MP-45-007-030-003/104-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
31 रमेश कुमार
MP-45-007-030-003/108-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
32 मंगल सिंह
MP-45-007-030-003/11-A		ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
33 गुलाब
MP-45-007-030-003/10-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
34 धीरा सिंह
MP-45-007-030-003/101-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
35 रामसिंह
MP-45-007-030-003/102-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
36 कुमान
MP-45-007-030-003/112-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
37 फूलसिंह
MP-45-007-030-003/116-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
38 सूना
MP-45-007-030-003/33-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
39 प्रेम सिंह
MP-45-007-030-003/35-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
40 लल्‍लू
MP-45-007-030-003/57-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
41 हेम सिंह
MP-45-007-030-003/58-A		ST ताला A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
42 रामसिंह
MP-45-007-030-003/59-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
43 सोनकली
MP-45-007-030-003/61-A		ST ताला A A P P P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
44 RAMVISAL
MP-45-007-030-003/56-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
45 JANTEBAI(Wife)
MP-45-007-030-003/31-C		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
46 कुन्‍ती बाई
MP-45-007-030-003/123-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
47 ढुलिया
MP-45-007-030-003/28-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
48 बुधिया(Mother)
MP-45-007-030-003/92-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
49 SEEYABAI
MP-45-007-030-003/117-C		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
50 JAYPALSINGH(Husband)
MP-45-007-030-003/128-C		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
51 MATUVA SINGH(Self)
MP-45-007-030-003/70-C		ST ताला A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
52 NASCA BAI(Self)
MP-45-007-030-003/92-D		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
53 DAPAKKUMER(Self)
MP-45-007-030-003/125-C		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
54 SONA BAI
MP-45-007-030-003/126-C		ST ताला P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
55 KALOASINGH(Husband)
MP-45-007-030-003/53-D		OTHER ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
56 सुमेरी
MP-45-007-030-003/111-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
57 झम्‍मल(Wife)
MP-45-007-030-003/48-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
58 विलसा
MP-45-007-030-003/34-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
59 झुन्‍नी बाई
MP-45-007-030-003/67-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
60 परवतिया बाई(Wife)
MP-45-007-030-003/69-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
61 गन्‍नो बाई
MP-45-007-030-003/63-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
62 शुकर(Wife)
MP-45-007-030-003/93-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
63 भागवती बाई
MP-45-007-030-003/97-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
64 कवलवती(Wife)
MP-45-007-030-003/81-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
65 पहलवती
MP-45-007-030-003/82-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
66 हिरन
MP-45-007-030-003/33-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL045495 Credited 22/11/2019  
67 PHOOL KALI BAI(Wife)
MP-45-007-030-003/14-D		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
68 सोनकली
MP-45-007-030-003/52-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
69 हल्‍की बाई
MP-45-007-030-003/39-A		ST ताला A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
70 सोनकली
MP-45-007-030-003/46-B		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
71 प्रेमवती
MP-45-007-030-003/80-A		ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL045495 Credited 22/11/2019  
कुल हाजिरी6670707070680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 53040
प्रदाय राशि अन्य 780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53820
प्रति मजदुर औसत 758.0282
कुल मानव दिवस : 414