Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:34:44 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 24964 तारीख से : 19/12/2021    तारीख को : 25/12/2021  : 1745007/2021-2022/459015/AS    स्वीकृति दिनॉंक : 27/09/2021
कार्य-संहित : 1745007030/WC/22012034827984 कार्य का नाम : CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984)
     

Measurement Book Detail
MB NO.  5643        Page NO.  78

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 सोनसाय
MP-45-007-030-001/103-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
2 हदय सिंह
MP-45-007-030-001/110-A		ST भलवारा P P P X X X X 3 184 552 0 0 552 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
3 अमल सिंह
MP-45-007-030-001/114-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
4 शिवचरन(Self)
MP-45-007-030-001/151-A		ST भलवारा P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
5 व्‍यापारी(Self)
MP-45-007-030-001/152-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
6 रामवती(Wife)
MP-45-007-030-001/152-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
7 अरविंद
MP-45-007-030-001/185-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
8 झमिया बाई
MP-45-007-030-001/206-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
9 छोटे लाल
MP-45-007-030-001/71-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL098030 Credited 30/12/2021  
10 मोहन
MP-45-007-030-001/79-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
11 रामसाय
MP-45-007-030-001/83-B		ST भलवारा P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
12 भूपत
MP-45-007-030-001/51-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
13 DHARMU SINGH(Self)
MP-45-007-030-001/68-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
14 लहरमेन
MP-45-007-030-002/106-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
15 गुलाब
MP-45-007-030-002/110-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL098030 Credited 30/12/2021  
16 दलसी(Self)
MP-45-007-030-002/131-B		ST कोंडाझिर P P P A A A A 3 184 552 0 0 552 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
17 महली बाई
MP-45-007-030-002/138-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
18 पंचा सिंह (Self)
MP-45-007-030-002/140-B		ST कोंडाझिर P X X X X X X 1 184 184 0 0 184 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
19 साहमेन
MP-45-007-030-002/143-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
20 रामचरन
MP-45-007-030-002/144-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
21 सहदेव (Self)
MP-45-007-030-002/145-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
22 हरिशंकर
MP-45-007-030-002/150-B		ST कोंडाझिर P P P P X X X 4 184 736 0 0 736 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
23 गयाप्रसाद
MP-45-007-030-002/101-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
24 थानी सिंह
MP-45-007-030-002/105-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
25 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P X X X X 3 184 552 0 0 552 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
26 सुखराम
MP-45-007-030-002/65-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
27 सुम्‍मा बाई
MP-45-007-030-002/96-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
28 RAJENDRA SINGH(Self)
MP-45-007-030-002/85-C		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
29 MALTI BAI(Wife)
MP-45-007-030-001/41-C		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL098030 Credited 30/12/2021  
30 कुलमतिया बाई
MP-45-007-030-002/116-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
31 MANGALIYA BAI(Wife)
MP-45-007-030-001/68-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
32 AGNI BAI
MP-45-007-030-002/98-B		ST कोंडाझिर P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL098030 Credited 30/12/2021  
33 मंगलू
MP-45-007-030-002/141-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
34 DAMYANTI BAI(Wife)
MP-45-007-030-002/15-D		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
35 कली बाई
MP-45-007-030-001/91-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
36 NANWATI BAI(Wife)
MP-45-007-030-001/162-C		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
37 BALSINGH(Self)
MP-45-007-030-002/163-C		ST कोंडाझिर P P P X X X X 3 184 552 0 0 552 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
38 RAJES KUMAR(Self)
MP-45-007-030-002/70-C		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
39 MAHESH KUMAR(Self)
MP-45-007-030-002/20-C		ST कोंडाझिर P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
40 SURJOTIN BAI(Self)
MP-45-007-030-002/90-C		OTHER कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 24/02/2022  
41 BIR SINGH(Self)
MP-45-007-030-001/134-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
42 SUBELAL(Self)
MP-45-007-030-001/205-C		OTHER भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 24/02/2022  
43 BEGE BAI
MP-45-007-030-002/86-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
44 RAJUPARASD(Self)
MP-45-007-030-001/178-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
45 KIRPAL SINGH
MP-45-007-030-001/47-D		OTHER भलवारा P P P P P X X 5 184 920 0 0 920 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 24/02/2022  
46 जठिया बाई
MP-45-007-030-001/98-A		ST भलवारा P X X X X X X 1 184 184 0 0 184 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
47 PRAMVATI BAI
MP-45-007-030-001/47-D		OTHER भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 24/02/2022  
48 सुन्‍दरिया बाई
MP-45-007-030-001/36-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
49 RAM SINGH(Self)
MP-45-007-030-001/162-C		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
50 गल्‍लो बाई(Wife)
MP-45-007-030-001/125-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
51 RAJNIYA BAI(Wife)
MP-45-007-030-002/22-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
52 जयराम
MP-45-007-030-001/43-A		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
53 PHULLI BAI(Self)
MP-45-007-030-002/124-C		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
54 रूबे बाई
MP-45-007-030-002/83-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
55 FAGUWA SINGH(Self)
MP-45-007-030-002/6-C		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
56 GANGAVATI BAI(Wife)
MP-45-007-030-002/81-C		OTHER कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 24/02/2022  
57 SANTOS KUMAR(Self)
MP-45-007-030-002/81-C		OTHER कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL098030 Credited 24/02/2022  
58 SANTOSHI BAI(Wife)
MP-45-007-030-002/70-C		ST कोंडाझिर P P X X X X X 2 184 368 0 0 368 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL098030 Credited 30/12/2021  
59 MAN SINGH(Self)
MP-45-007-030-001/166-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL098030 Credited 30/12/2021  
60 SHANKHWATI BAI(Wife)
MP-45-007-030-001/166-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL098030 Credited 30/12/2021  
61 मैना बाई(Wife)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
62 DEVI SINGH(Self)
MP-45-007-030-002/105-C		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
63 MAKHAN LAL(Self)
MP-45-007-030-002/42-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL098030 Credited 30/12/2021  
64 RAMKALI BAI(Wife)
MP-45-007-030-002/42-B		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
65 KAMALWATI(Wife)
MP-45-007-030-001/90-B		ST भलवारा P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
66 BAL SINGH(Self)
MP-45-007-030-002/127-D		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
67 SAMPATIYA BAI(Wife)
MP-45-007-030-002/127-D		ST कोंडाझिर P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL098030 Credited 30/12/2021  
कुल हाजिरी6765605655540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 59248
प्रदाय राशि अन्य 6440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65688
प्रति मजदुर औसत 980.4179
कुल मानव दिवस : 357