Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:12:43 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 16999 तारीख से : 09/12/2019    तारीख को : 15/12/2019  : 01***##    स्वीकृति दिनॉंक : 23/07/2018
कार्य-संहित : 1745007030/WC/22012034396313 कार्य का नाम : गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
     

Measurement Book Detail
MB NO.  454        Page NO.  5

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 लामू(Son)
MP-45-007-030-003/50-A		ST ताला P P P P P P A 6 160 960 0 0 960     1745007WL058424 Credited 24/01/2020  
2 BHIKHAM SHINGH(Self)
MP-45-007-030-003/45-C		ST ताला P P P P P P A 6 160 960 0 0 960     1745007WL058424 Credited 23/01/2020  
3 RAMOBAI(Wife)
MP-45-007-030-003/45-C		ST ताला P P P P P P A 6 160 960 0 0 960     1745007WL058424 Credited 23/01/2020  
4 महा सिंह
MP-45-007-030-003/75-A		ST ताला P P P P P P A 6 160 960 0 0 960     1745007WL058424 Credited 23/01/2020  
5 MANOJ(Self)
MP-45-007-030-003/71-C		ST ताला P P P P A P A 5 160 800 0 0 800 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL058424 Credited 24/01/2020  
6 प्रताप
MP-45-007-030-003/72-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
7 विसनू
MP-45-007-030-003/74-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
8 BAJARUSINGH(Self)
MP-45-007-030-003/8-C		ST ताला P P P P A P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
9 गेन्‍द लाल
MP-45-007-030-003/83-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
10 सिंधी सिंह
MP-45-007-030-003/7-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
11 गिरवर
MP-45-007-030-003/52-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
12 दुरूप
MP-45-007-030-003/34-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
13 सुकलाल
MP-45-007-030-003/41-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
14 रामवती
MP-45-007-030-003/44-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
15 शंकर सिंह
MP-45-007-030-003/1-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
16 गुलाब
MP-45-007-030-003/10-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
17 मंगल सिंह
MP-45-007-030-003/11-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
18 अनूप
MP-45-007-030-003/19-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
19 परसादी
MP-45-007-030-003/2-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
20 रामदीन
MP-45-007-030-003/21-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
21 मंधू
MP-45-007-030-003/22-A		ST ताला P P P P A P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
22 फूलसिंह
MP-45-007-030-003/116-A		ST ताला P P P P A P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
23 टिकवा
MP-45-007-030-003/27-A		ST ताला P A P P A P A 4 160 640 0 0 640 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
24 MANGLE SHWAR(Self)
MP-45-007-030-003/25-D		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
25 RAMVISAL
MP-45-007-030-003/56-A		ST ताला P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
26 JANTEBAI(Wife)
MP-45-007-030-003/31-C		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
27 सेम लाल
MP-45-007-030-003/42-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
28 सरिता
MP-45-007-030-003/42-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
29 पहलसिंह
MP-45-007-030-003/118-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
30 ढुलिया
MP-45-007-030-003/28-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
31 BHAGAT SINGH(Self)
MP-45-007-030-003/131-B		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL058424 Credited 23/01/2020  
32 SEEYABAI
MP-45-007-030-003/117-C		ST ताला P P P P A P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
33 MALLAY SINGFH
MP-45-007-030-003/135-C		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
34 KALOASINGH(Husband)
MP-45-007-030-003/53-D		OTHER ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
35 झम्‍मल(Wife)
MP-45-007-030-003/48-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
36 सोम
MP-45-007-030-003/45-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
37 PHOOL KALI BAI(Wife)
MP-45-007-030-003/14-D		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
38 बंसता
MP-45-007-030-003/11-A		ST ताला P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
39 कोता बाई
MP-45-007-030-003/100-A		ST ताला P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
40 SUNEL SINGH(Husband)
MP-45-007-030-003/117-C		ST ताला P A P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 24/01/2020  
41 सोहद्री
MP-45-007-030-003/56-A		ST ताला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL058424 Credited 23/01/2020  
कुल हाजिरी4139413835410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 36640
प्रदाय राशि अन्य 960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37600
प्रति मजदुर औसत 917.0732
कुल मानव दिवस : 235