Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:26:17 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 11941 तारीख से : 13/08/2020    तारीख को : 19/08/2020  : 1745007/2020-2021/248921/AS    स्वीकृति दिनॉंक : 05/07/2020
कार्य-संहित : 1745007030/WC/22012034438484 कार्य का नाम : contoortranch (1745007030/WC/22012034438484)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 गुलाब
MP-45-007-030-003/103-A		ST ताला B P P P P P P 6 150 900 0 0 900     1745007WL047274 Credited 26/08/2020  
2 जगदीश
MP-45-007-030-003/119-A		ST ताला B P P P P P P 6 150 900 0 0 900     1745007WL047274 Credited 26/08/2020  
3 अले सिह
MP-45-007-030-003/23-A		ST ताला B P P P P P P 6 150 900 0 0 900     1745007WL047274 Credited 26/08/2020  
4 BHIKHAM SHINGH(Self)
MP-45-007-030-003/45-C		ST ताला B A A P P P P 4 150 600 0 0 600     1745007WL047274 Credited 26/08/2020  
5 गलवल
MP-45-007-030-003/6-A		ST ताला B P P P P P P 6 150 900 0 0 900     1745007WL047274 Credited 26/08/2020  
6 सुन्‍दरिया
MP-45-007-030-003/6-A		ST ताला B P P P P P P 6 150 900 0 0 900     1745007WL047274 Credited 26/08/2020  
7 SONRAM(Son)
MP-45-007-030-003/87-A		ST ताला B P P P P P P 6 150 900 0 0 900     1745007WL047274 Credited 26/08/2020  
8 mash kumar(Son)
MP-45-007-030-003/88-A		ST ताला B P P P P P P 6 150 900 0 0 900     1745007WL047274 Credited 26/08/2020  
9 MANOJ(Self)
MP-45-007-030-003/71-C		ST ताला B P P P P P P 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL047274 Credited 27/08/2020  
10 रामदीन
MP-45-007-030-003/73-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
11 गेन्‍द लाल
MP-45-007-030-003/83-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
12 CHATTAR SINGH(Self)
MP-45-007-030-003/83-B		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
13 किशन
MP-45-007-030-003/87-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
14 धरम सिंह
MP-45-007-030-003/78-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
15 BAJARUSINGH(Self)
MP-45-007-030-003/8-C		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
16 घूर सिंह
MP-45-007-030-003/62-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
17 धन सिंह
MP-45-007-030-003/63-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
18 हेम सिंह
MP-45-007-030-003/58-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
19 जिन्‍दा राम (Self)
MP-45-007-030-003/69-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
20 लालमेन
MP-45-007-030-003/46-B		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
21 भाग सिंह (Self)
MP-45-007-030-003/54-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL047274 Credited 26/08/2020  
22 रामलाल
MP-45-007-030-003/39-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
23 नवल सिंह
MP-45-007-030-003/32-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
24 मंधू
MP-45-007-030-003/22-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
25 प्रेम सिंह
MP-45-007-030-003/35-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
26 बालाराम
MP-45-007-030-003/24-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
27 रतीराम
MP-45-007-030-003/25-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
28 अनूप
MP-45-007-030-003/19-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
29 परसादी
MP-45-007-030-003/2-A		ST ताला B A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
30 दिलीप
MP-45-007-030-003/20-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
31 पतीराम
MP-45-007-030-003/26-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
32 टिकवा
MP-45-007-030-003/27-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
33 NALVALSINGH(Self)
MP-45-007-030-003/31-C		ST ताला B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
34 बुधिया बाई(Mother)
MP-45-007-030-003/106-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
35 रामसिंह
MP-45-007-030-003/102-A		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
36 जगत सिंह
MP-45-007-030-003/104-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
37 कुमान
MP-45-007-030-003/112-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
38 भागसिंह (Self)
MP-45-007-030-003/90-A		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
39 ढिमरू(Self)
MP-45-007-030-003/88-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
40 गुमी लाल (Self)
MP-45-007-030-003/93-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
41 सुरेन्‍द्र
MP-45-007-030-003/94-A		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
42 धरम लाल
MP-45-007-030-003/97-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
43 फुन्‍दी लाल
MP-45-007-030-003/98-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
44 नानू सिंह
MP-45-007-030-003/99-A		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
45 बक्‍सी
MP-45-007-030-003/71-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
46 MANGLE SHWAR(Self)
MP-45-007-030-003/25-D		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
47 CHANDRA PRABHA UIKEY(Daughter)
MP-45-007-030-003/54-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL047274 Credited 26/08/2020  
48 RAMVISAL
MP-45-007-030-003/56-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
49 चमेली
MP-45-007-030-003/129-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
50 JANTEBAI(Wife)
MP-45-007-030-003/31-C		ST ताला B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
51 कुन्‍ती बाई
MP-45-007-030-003/123-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
52 SARASWATI(Sister)
MP-45-007-030-003/13-B		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL047274 Credited 26/08/2020  
53 सेम लाल
MP-45-007-030-003/42-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
54 सरिता
MP-45-007-030-003/42-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
55 पहलसिंह
MP-45-007-030-003/118-A		ST ताला B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
56 सुमरती
MP-45-007-030-003/10-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
57 सुमंत्री बाई
MP-45-007-030-003/20-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
58 परने बाई
MP-45-007-030-003/105-A		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
59 कमली बाई
MP-45-007-030-003/112-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
60 JAYPALSINGH(Husband)
MP-45-007-030-003/128-C		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
61 DHARAM SINGH(Son)
MP-45-007-030-003/29-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
62 LAMNA SINGH(Self)
MP-45-007-030-003/115-C		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
63 MATUVA SINGH(Self)
MP-45-007-030-003/70-C		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
64 NASCA BAI(Self)
MP-45-007-030-003/92-D		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
65 भोई
MP-45-007-030-003/127-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
66 विलसा
MP-45-007-030-003/34-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
67 PRADEEP SINGH(Son)
MP-45-007-030-003/59-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
68 गन्‍नो बाई
MP-45-007-030-003/63-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
69 कवलवती(Wife)
MP-45-007-030-003/81-A		ST ताला B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
70 पहलवती
MP-45-007-030-003/82-A		ST ताला B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
71 किरन
MP-45-007-030-003/32-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
72 फुलझरिया
MP-45-007-030-003/35-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
73 सोम
MP-45-007-030-003/45-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
74 हल्‍की बाई
MP-45-007-030-003/39-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
75 सोनकली
MP-45-007-030-003/46-B		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
76 नेम सिंह (Self)
MP-45-007-030-003/106-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
77 SUNEL SINGH(Husband)
MP-45-007-030-003/117-C		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
78 कोता बाई
MP-45-007-030-003/100-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
79 PHOOL KALI BAI(Wife)
MP-45-007-030-003/14-D		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
80 भागवती बाई
MP-45-007-030-003/97-A		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
81 शुकर(Wife)
MP-45-007-030-003/93-A		ST ताला B A A A A P P 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
82 Man Bai(Daughter)
MP-45-007-030-003/30-C		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
83 ललिता
MP-45-007-030-003/34-B		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
84 GHANSAYAM
MP-45-007-030-003/130-B		ST ताला B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274 Credited 26/08/2020  
85 भागबत्‍ती
MP-45-007-030-003/73-A		ST ताला B A A A A A A 0 150 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047274  
86 लेख सिंह
MP-45-007-030-003/34-B		ST ताला B P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIADINDORIUBIN0559482 1745007WL047274 Credited 26/08/2020  
कुल हाजिरी0707883848585              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 72750
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72750
प्रति मजदुर औसत 845.9302
कुल मानव दिवस : 485