Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 03:12:46 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 6856 तारीख से : 17/06/2019    तारीख को : 23/06/2019  : 45ASSN**    स्वीकृति दिनॉंक : 29/03/2018
कार्य-संहित : 1745007006/WC/22012034445697 कार्य का नाम : STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 व्‍यापारी
MP-45-007-006-001/268-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900     1745007WL027748 Credited 28/06/2019  
2 रामलाल
MP-45-007-006-001/316-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900     1745007WL027748 Credited 28/06/2019  
3 रोशन
MP-45-007-006-001/54-A		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900     1745007WL027748 Credited 28/06/2019  
4 मातु
MP-45-007-006-001/64-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
5 देवसिह
MP-45-007-006-001/411-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
6 नन्‍हेलाल(Self)
MP-45-007-006-001/321-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
7 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 1745007WL027748 Credited 28/06/2019  
8 चमरसिह
MP-45-007-006-001/375-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
9 कंधी सिह
MP-45-007-006-001/257-A		ST डुलहरी X X P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
10 विश्राम
MP-45-007-006-001/239-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
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 1745007WL027748 Credited 28/06/2019  
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 1745007WL027748 Credited 28/06/2019  
13 फूलसिह
MP-45-007-006-001/139-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
14 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 1745007WL027748 Credited 28/06/2019  
15 सुन्‍दर
MP-45-007-006-001/149-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
16 पहपसिह
MP-45-007-006-001/174-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
17 SUMERI
MP-45-007-006-001/221-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
18 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 1745007WL027748 Credited 28/06/2019  
19 तिहारी
MP-45-007-006-001/317-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
20 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 1745007WL027748 Credited 28/06/2019  
21 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 1745007WL027748 Credited 28/06/2019  
22 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 1745007WL027748 Credited 28/06/2019  
23 होबलाल
MP-45-007-006-001/348-B		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
24 Ramdeen
MP-45-007-006-001/257-B		ST डुलहरी X X P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
25 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 1745007WL027748 Credited 03/07/2019  
26 KASTURI(Self)
MP-45-007-006-001/401-B		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
27 अमरजीत
MP-45-007-006-001/251-A		OTHER डुलहरी X X P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
28 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 1745007WL027748 Credited 03/07/2019  
29 BUDHAWARIYA
MP-45-007-006-001/25-B		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
30 जमना सिह
MP-45-007-006-001/428-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
31 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 1745007WL027748 Credited 03/07/2019  
32 बुधवरिया बाई
MP-45-007-006-001/239-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 28/06/2019  
33 सुकला सिंह
MP-45-007-006-001/458-A		OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
34 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 1745007WL027748 Credited 03/07/2019  
35 सुनिया बाई
MP-45-007-006-001/174-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
36 SHUKWARIYA
MP-45-007-006-001/442-A		ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL027748 Credited 03/07/2019  
कुल हाजिरी3333363636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 26400
प्रदाय राशि अन्य 5100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31500
प्रति मजदुर औसत 875
कुल मानव दिवस : 210