Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:25:29 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 23669 तारीख से : 29/11/2021    तारीख को : 12/12/2021  : 1745007/2021-2022/517310/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1745007035/WC/22012034842027 कार्य का नाम : GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
     

Measurement Book Detail
MB NO.  3657        Page NO.  194

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIABINASBIN0001427 1745007035WL094913 Credited 22/12/2021  
2 टीका राम(Self)
MP-45-007-035-001/216-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
3 Dileep Singh(Son)
MP-45-007-035-001/24-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
4 ललती बाई
MP-45-007-035-001/242-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
5 देववती
MP-45-007-035-001/23-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
6 नरेंद्र कुमार(Self)
MP-45-007-035-001/244-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
7 सिलोचना बाई(Wife)
MP-45-007-035-001/245-B		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
8 अमरतिया
MP-45-007-035-001/247-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
9 पतिराम
MP-45-007-035-001/236-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
10 रायसिह
MP-45-007-035-001/237-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
11 रामप्रसाद
MP-45-007-035-001/227-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
12 नारायण
MP-45-007-035-001/229-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
13 टीको
MP-45-007-035-001/221-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
14 DALPAT
MP-45-007-035-001/221-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
15 हीरा
MP-45-007-035-001/217-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
16 सम्‍पतिया बाई
MP-45-007-035-001/214-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
17 संतोष
MP-45-007-035-001/215-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
18 बालो बाई
MP-45-007-035-001/200-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
19 नन्‍दलाल
MP-45-007-035-001/201-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
20 SHAILESH(Self)
MP-45-007-035-001/199-C		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
21 भीम्‍हा
MP-45-007-035-001/2-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
22 हरिचन्‍द्र
MP-45-007-035-001/207-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
23 गुलबन्‍सा
MP-45-007-035-001/208-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
24 पहलवती
MP-45-007-035-001/20-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
25 रतन
MP-45-007-035-001/202-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
26 चमरू
MP-45-007-035-001/203-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
27 मनोज
MP-45-007-035-001/204-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
28 अमरतिया
MP-45-007-035-001/205-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
29 श्‍यामवती बाई
MP-45-007-035-001/21-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
30 आनन्‍द
MP-45-007-035-001/223-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
31 मोहन
MP-45-007-035-001/224-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
32 सुमरित
MP-45-007-035-001/219-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
33 शंकर
MP-45-007-035-001/226-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
34 फूलवती
MP-45-007-035-001/228-A		ST बुल्दामाल A A A P P P A P P P P P P A 9 170 1530 0 0 1530 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
35 सुकल
MP-45-007-035-001/235-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
36 LEKHA SINGH(Self)
MP-45-007-035-001/243-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
37 RAMJAN
MP-45-007-035-001/240-A		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
38 SAMPAT SINGH(Self)
MP-45-007-035-001/241-B		ST बुल्दामाल A A P P P P A P P P P P P A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
39 अमर
MP-45-007-035-001/234-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
40 पहल
MP-45-007-035-001/198-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
41 रामचरन
MP-45-007-035-001/225-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
42 लखन
MP-45-007-035-001/222-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
43 छतरू
MP-45-007-035-001/239-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
44 चन्‍दरवती
MP-45-007-035-001/220-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
45 सम्‍मो
MP-45-007-035-001/230-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
46 महावती
MP-45-007-035-001/232-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
47 झम्‍मल
MP-45-007-035-001/233-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
48 जनिया(Wife)
MP-45-007-035-001/210-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
49 ध्‍ारमा
MP-45-007-035-001/211-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
50 रामवती
MP-45-007-035-001/213-A		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
51 गोपाल(Self)
MP-45-007-035-001/218-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
52 महाकली
MP-45-007-035-001/209-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
53 उदय कुमार(Son)
MP-45-007-035-001/248-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
54 LEKHA SINGH(Brother)
MP-45-007-035-001/246-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL094913 Credited 22/12/2021  
55 तेजलाल
MP-45-007-035-001/231-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL094913 Credited 22/12/2021  
कुल हाजिरी42425455555505555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 101490
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107610
प्रति मजदुर औसत 1956.5454
कुल मानव दिवस : 633