Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:34:25 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 4848 तारीख से : 19/05/2022    तारीख को : 25/05/2022  : 190 B    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034951523 कार्य का नाम : स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
     

Measurement Book Detail
MB NO.  280        Page NO.  15

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 इन्‍दर सिंह
MP-45-007-030-002/36-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
2 कंधी लाल
MP-45-007-030-002/37-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
3 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
4 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
5 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
6 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
7 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
8 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
9 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
10 शभूं
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
11 हिरोदी बाई
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
12 रामू सिंह
MP-45-007-030-002/55-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
13 ब़हस्‍पति
MP-45-007-030-002/55-B		ST कोंडाझिर P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
14 लम्‍हा सिंह
MP-45-007-030-002/56-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
15 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
16 तुलसी
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
17 सिगारो बाई
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
18 दयाराम
MP-45-007-030-002/66-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
19 RANIYA BAI
MP-45-007-030-002/67-B		ST कोंडाझिर P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
20 रामचरन
MP-45-007-030-002/72-B		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
21 हम्‍मी लाल
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
22 नारायण
MP-45-007-030-002/74-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
23 झामो बाई
MP-45-007-030-002/75-B		ST कोंडाझिर P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
24 लीहा
MP-45-007-030-002/77-B		ST कोंडाझिर P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
25 फुन्‍दरी बाई
MP-45-007-030-002/77-B		ST कोंडाझिर P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
26 बुध्‍धू सिंह
MP-45-007-030-002/81-B		ST कोंडाझिर P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
27 बलराम
MP-45-007-030-002/85-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
28 बुस्‍तेन
MP-45-007-030-002/88-B		ST कोंडाझिर P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
29 रामप्रसाद
MP-45-007-030-002/89-B		ST कोंडाझिर P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
30 SOBHA SINGH(Self)
MP-45-007-030-002/90-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
31 BINDE
MP-45-007-030-002/98-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
32 RAJENDRA SINGH(Self)
MP-45-007-030-002/85-C		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
33 धरमी बाई
MP-45-007-030-002/6-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
34 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
35 RANI BAI(Daughter)
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL013816 Credited 04/06/2022  
36 YASHODA BAI(Wife)
MP-45-007-030-002/67-C		ST कोंडाझिर P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
37 VINITA BAI(Wife)
MP-45-007-030-002/37-C		ST कोंडाझिर P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
38 कमली बाई
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
39 INDARWATI BAI(Self)
MP-45-007-030-002/71-C		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
40 BABBU LAL(Self)
MP-45-007-030-002/43-C		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
41 POORAN SINGH(Self)
MP-45-007-030-002/57-C		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
42 MILAK SINGH(Self)
MP-45-007-030-002/57-D		ST कोंडाझिर P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
43 भागवती बाई
MP-45-007-030-002/66-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
44 BIR SINGH(Self)
MP-45-007-030-002/53-C		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
45 भागवती बाई
MP-45-007-030-002/81-B		ST कोंडाझिर P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
46 KUNTI BAI(Wife)
MP-45-007-030-002/35-B		ST कोंडाझिर P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
47 MAHASINGH(Son)
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
48 SURJOTIN BAI(Self)
MP-45-007-030-002/90-C		OTHER कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
49 BEGE BAI
MP-45-007-030-002/86-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
50 DHNAN SINGH(Self)
MP-45-007-030-002/60-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
51 SUSILA BAI(Wife)
MP-45-007-030-002/73-C		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
52 HAM SINGH(Self)
MP-45-007-030-002/73-C		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
53 GANGA YADAV(Self)
MP-45-007-030-002/74-C		OTHER कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
54 CAMELI BAI(Wife)
MP-45-007-030-002/74-C		OTHER कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
55 बादी लाल
MP-45-007-030-002/75-B		ST कोंडाझिर P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
56 SUNIYA BAI
MP-45-007-030-002/37-B		ST कोंडाझिर P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
57 SHIVRATAN SINGH(Self)
MP-45-007-030-002/37-C		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
58 रूबे बाई
MP-45-007-030-002/83-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
59 BHAGO BAI
MP-45-007-030-002/62-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
60 फुलमा बाई
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
61 GANGAVATI BAI(Wife)
MP-45-007-030-002/81-C		OTHER कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
62 GAJENDRA SINGH(Self)
MP-45-007-030-002/88-D		ST कोंडाझिर P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
63 मैना बाई(Wife)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
64 SUKMATIYA BAI(Wife)
MP-45-007-030-002/43-C		ST कोंडाझिर P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
65 MAKHAN LAL(Self)
MP-45-007-030-002/42-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL013816 Credited 04/06/2022  
66 RAMKALI BAI(Wife)
MP-45-007-030-002/42-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL013816 Credited 04/06/2022  
कुल हाजिरी6662555247400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 44700
प्रदाय राशि अन्य 3600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48300
प्रति मजदुर औसत 731.8182
कुल मानव दिवस : 322