Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:39:34 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 11278 तारीख से : 12/10/2019    तारीख को : 18/10/2019  : 79*****    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1745007030/WC/22012034447284 कार्य का नाम : GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
     

Measurement Book Detail
MB NO.  326        Page NO.  2

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 P P P P P P A 6 120 720 0 0 720     1745007WL047870 Credited 22/11/2019  
2 देव सिंह
MP-45-007-030-003/107-A		ST ताला P P P P P P A 6 120 720 0 0 720     1745007WL047870 Credited 25/11/2019  
3 BHAGAT SINGH(Self)
MP-45-007-030-003/122-D		ST ताला A A A A A A A 0 120 0 0 0 0     1745007WL047870  
4 AWANTI BAI(Wife)
MP-45-007-030-003/122-D		ST ताला A A A A A A A 0 120 0 0 0 0     1745007WL047870  
5 SANKARI BAI
MP-45-007-030-003/16-A		ST ताला P P P P P P A 6 120 720 0 0 720     1745007WL047870 Credited 22/11/2019  
6 अले सिह
MP-45-007-030-003/23-A		ST ताला P P P P P P A 6 120 720 0 0 720     1745007WL047870 Credited 22/11/2019  
7 RAMOBAI(Wife)
MP-45-007-030-003/45-C		ST ताला P P P P P P A 6 120 720 0 0 720     1745007WL047870 Credited 22/11/2019  
8 लामू(Son)
MP-45-007-030-003/50-A		ST ताला P P P P A P A 5 120 600 0 0 600     1745007WL047870 Credited 25/11/2019  
9 गलवल
MP-45-007-030-003/6-A		ST ताला P P P P A P A 5 120 600 0 0 600     1745007WL047870 Credited 22/11/2019  
10 निरज
MP-45-007-030-003/94-A		ST ताला P P P P P P A 6 120 720 0 0 720     1745007WL047870 Credited 22/11/2019  
11 MANOJ(Self)
MP-45-007-030-003/71-C		ST ताला P P P P P P A 6 120 720 0 0 720 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL047870 Credited 22/11/2019  
12 प्रताप
MP-45-007-030-003/72-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
13 रामदीन
MP-45-007-030-003/73-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
14 विसनू
MP-45-007-030-003/74-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
15 BHAIYA LAL
MP-45-007-030-003/76-A		ST ताला A P P P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
16 धरम सिंह
MP-45-007-030-003/78-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
17 BAJARUSINGH(Self)
MP-45-007-030-003/8-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
18 छत्‍तर सिंह (Self)
MP-45-007-030-003/64-A		ST ताला P P A P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
19 पहप सिंह
MP-45-007-030-003/65-A		ST ताला P A P P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
20 बघेल
MP-45-007-030-003/66-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
21 सिंधी सिंह
MP-45-007-030-003/7-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
22 घूर सिंह
MP-45-007-030-003/62-A		ST ताला P P P P A P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
23 लल्‍लू
MP-45-007-030-003/57-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
24 हेम सिंह
MP-45-007-030-003/58-A		ST ताला P A P P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
25 रामसिंह
MP-45-007-030-003/59-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
26 कोरसेन
MP-45-007-030-003/47-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
27 सुमन्‍त्री बाई
MP-45-007-030-003/37-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
28 बालाराम
MP-45-007-030-003/24-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
29 दिलीप
MP-45-007-030-003/20-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
30 रामदीन
MP-45-007-030-003/21-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
31 मंधू
MP-45-007-030-003/22-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
32 टिकवा
MP-45-007-030-003/27-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
33 अनूप
MP-45-007-030-003/19-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
34 अमरू
MP-45-007-030-003/12-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
35 फूलसिंह
MP-45-007-030-003/116-A		ST ताला P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
36 मंगल सिंह
MP-45-007-030-003/11-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
37 कुमान
MP-45-007-030-003/112-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
38 जगत सिंह
MP-45-007-030-003/104-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
39 गुमी लाल (Self)
MP-45-007-030-003/93-A		ST ताला A P P P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
40 गेन्‍द लाल
MP-45-007-030-003/83-A		ST ताला P P P P A P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
41 किशन
MP-45-007-030-003/87-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
42 ढिमरू(Self)
MP-45-007-030-003/88-A		ST ताला P P A A P P A 4 120 480 0 0 480 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
43 झुनिया(Self)
MP-45-007-030-003/89-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
44 भागसिंह (Self)
MP-45-007-030-003/90-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
45 फुन्‍दी लाल
MP-45-007-030-003/98-A		ST ताला P P P P A A A 4 120 480 0 0 480 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
46 नानू सिंह
MP-45-007-030-003/99-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
47 MANGLE SHWAR(Self)
MP-45-007-030-003/25-D		ST ताला P P P P A P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
48 सोनकली
MP-45-007-030-003/61-A		ST ताला P P P A P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
49 सोनसिंह
MP-45-007-030-003/120-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
50 RAMVISAL
MP-45-007-030-003/56-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
51 चमेली
MP-45-007-030-003/129-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
52 JANTEBAI(Wife)
MP-45-007-030-003/31-C		ST ताला P P P A P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
53 SARASWATI(Sister)
MP-45-007-030-003/13-B		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL047870 Credited 22/11/2019  
54 पहलसिंह
MP-45-007-030-003/118-A		ST ताला A P P P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
55 ढुलिया
MP-45-007-030-003/28-A		ST ताला P P P A P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
56 सुमरती
MP-45-007-030-003/10-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
57 परने बाई
MP-45-007-030-003/105-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
58 SEEYABAI
MP-45-007-030-003/117-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
59 DHARAM SINGH(Son)
MP-45-007-030-003/29-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
60 JAYPALSINGH(Husband)
MP-45-007-030-003/128-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
61 MATUVA SINGH(Self)
MP-45-007-030-003/70-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
62 MALLAY SINGFH
MP-45-007-030-003/135-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
63 LAMNA SINGH(Self)
MP-45-007-030-003/115-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
64 DAPAKKUMER(Self)
MP-45-007-030-003/125-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
65 SONA BAI
MP-45-007-030-003/126-C		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
66 सुमेरी
MP-45-007-030-003/111-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
67 KALOASINGH(Husband)
MP-45-007-030-003/53-D		OTHER ताला P P A P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
68 NASCA BAI(Self)
MP-45-007-030-003/92-D		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
69 भोई
MP-45-007-030-003/127-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
70 JANTIY BAI
MP-45-007-030-003/113-D		ST ताला X P P P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
71 झम्‍मल(Wife)
MP-45-007-030-003/48-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
72 झुन्‍नी बाई
MP-45-007-030-003/67-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
73 परवतिया बाई(Wife)
MP-45-007-030-003/69-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
74 कवलवती(Wife)
MP-45-007-030-003/81-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
75 पहलवती
MP-45-007-030-003/82-A		ST ताला P P P P A P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
76 सोनकली
MP-45-007-030-003/52-A		ST ताला P P P A P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
77 फुलझरिया
MP-45-007-030-003/35-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
78 सोम
MP-45-007-030-003/45-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
79 गन्‍नो बाई
MP-45-007-030-003/63-A		ST ताला P A P A P P A 4 120 480 0 0 480 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 25/11/2019  
80 कोता बाई
MP-45-007-030-003/100-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
81 PHOOL KALI BAI(Wife)
MP-45-007-030-003/14-D		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
82 हिरन
MP-45-007-030-003/33-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL047870 Credited 25/11/2019  
83 शुकर(Wife)
MP-45-007-030-003/93-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
84 भागवती बाई
MP-45-007-030-003/97-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
85 ललिता
MP-45-007-030-003/34-B		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
86 प्रेमवती
MP-45-007-030-003/80-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
87 झम्‍मो बाई
MP-45-007-030-003/2-A		ST ताला P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL047870 Credited 22/11/2019  
कुल हाजिरी8182827978830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 57600
प्रदाय राशि अन्य 600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58200
प्रति मजदुर औसत 668.9655
कुल मानव दिवस : 485