Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:30:42 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 16918 तारीख से : 12/09/2022    तारीख को : 18/09/2022  : 1745007/2022-2023/142370/AS    स्वीकृति दिनॉंक : 24/08/2022
कार्य-संहित : 1745007035/WC/22012034989942 कार्य का नाम : GULLY PLUGGING NIRMAN KARY PAINA NALA BULDA GP BULDA (1745007035/WC/22012034989942)
     

Measurement Book Detail
MB NO.  30        Page NO.  18

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 शिवनारायण
MP-45-007-035-001/83-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
2 PHULVATI BAI(Wife)
MP-45-007-035-001/66-B		OTHER बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
3 सुकल
MP-45-007-035-001/68-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
4 राय सिंह(Self)
MP-45-007-035-001/78-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
5 दयाराम
MP-45-007-035-001/80-A		ST बुल्दामाल P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
6 प्रहलाद(Self)
MP-45-007-035-001/55-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
7 मानिकदास
MP-45-007-035-001/57-B		OTHER बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
8 पंचूलाल
MP-45-007-035-001/86-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
9 हंसलाल
MP-45-007-035-001/62-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
10 चन्‍दरसिह(Self)
MP-45-007-035-001/93-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
11 मलवा
MP-45-007-035-001/96-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
12 रूपसिह
MP-45-007-035-001/94-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
13 मदन सिह
MP-45-007-035-001/95-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
14 मंगलदास
MP-45-007-035-001/91-A		OTHER बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
15 कुंवरिया बाई
MP-45-007-035-001/92-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
16 दयाल
MP-45-007-035-001/63-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
17 मंगलो बाई
MP-45-007-035-001/89-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
18 सुमरती बाई
MP-45-007-035-001/87-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
19 गणेश
MP-45-007-035-001/59-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
20 HARICHAND(Self)
MP-45-007-035-001/56-C		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
21 हिरौदा
MP-45-007-035-001/53-D		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
22 रामप्रसाद
MP-45-007-035-001/81-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
23 तीजो बाई
MP-45-007-035-001/82-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
24 रमेश्‍ा
MP-45-007-035-001/69-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
25 BHARAT SINGH(Self)
MP-45-007-035-001/73-B		OTHER बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
26 प्रताप(Self)
MP-45-007-035-001/74-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
27 टीकाराम
MP-45-007-035-001/75-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
28 समालिया
MP-45-007-035-001/54-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
29 सुकदेव
MP-45-007-035-001/9-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
30 प्रमोद
MP-45-007-035-001/65-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
31 श्‍यामवती बाई
MP-45-007-035-001/52-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
32 पार्वती बाई(Daughter)
MP-45-007-035-001/286-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIACHABICBIN0281918 1745007035WL049104 Credited 02/10/2022  
33 सुन्‍दोबाई
MP-45-007-035-001/98-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
34 सुरेश कुमार(Self)
MP-45-007-035-001/50-C		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
35 हेमन्त कुमार(Brother)
MP-45-007-035-001/61-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
36 NARBAD SINGH
MP-45-007-035-001/77-B		OTHER बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL049104 Credited 02/10/2022  
37 DEV SINGH(Son)
MP-45-007-035-001/51-B		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL049104 Credited 02/10/2022  
38 पहलसिह
MP-45-007-035-001/97-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL049104 Credited 02/10/2022  
39 सम्‍पतिया बाई
MP-45-007-035-001/88-A		ST बुल्दामाल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL049104 Credited 02/10/2022  
कुल हाजिरी3939393938380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 38380
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44080
प्रति मजदुर औसत 1130.2565
कुल मानव दिवस : 232