Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:22:00 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 2459 तारीख से : 06/04/2021    तारीख को : 12/04/2021  : 1745007/2020-2021/386334/AS    स्वीकृति दिनॉंक : 09/10/2020
कार्य-संहित : 1745007030/WC/22012034508074 कार्य का नाम : GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
     

Measurement Book Detail
MB NO.  2455        Page NO.  45

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 मती बाई
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074     1745007WL003276 Credited 11/05/2021  
2 LEELA BAI
MP-45-007-030-002/28-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074     1745007WL003276 Credited 12/05/2021  
3 RAMKALI BAI
MP-45-007-030-002/42-A		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074     1745007WL003276 Credited 11/05/2021  
4 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
5 रामवती बाई
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
6 इन्‍दर सिंह
MP-45-007-030-002/36-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 12/05/2021  
7 गुलाब
MP-45-007-030-002/37-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
8 बसोरिन बाई
MP-45-007-030-002/3-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
9 PARSOTAM(Self)
MP-45-007-030-002/162-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 12/05/2021  
10 क़ष्‍णा कुमार
MP-45-007-030-002/35-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 12/05/2021  
11 छाया बाई
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 12/05/2021  
12 सुकरती बाई (Self)
MP-45-007-030-002/24-B		OTHER कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 01/05/2021  
13 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
14 भागरती बाई(Wife)
MP-45-007-030-002/2-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
15 मोहन सिंह
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
16 मुल्‍ला बाई
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
17 क़ष्‍ण कुमार (Self)
MP-45-007-030-002/158-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 12/05/2021  
18 MAHESH(Self)
MP-45-007-030-002/161-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 13/05/2021  
19 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
20 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 12/05/2021  
21 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
22 मुरिया बाई
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
23 शभूं
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
24 हिरोदी बाई
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
25 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
26 NARBADIYA
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
27 तिलोक
MP-45-007-030-002/71-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
28 बजरो बाई
MP-45-007-030-002/71-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 12/05/2021  
29 फुल्‍लू सिंह
MP-45-007-030-002/8-A		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003276 Credited 11/05/2021  
30 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
31 GANPAT SINGH(Self)
MP-45-007-030-002/32-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
32 हरिचंद
MP-45-007-030-002/4-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
33 LALIYA BAI
MP-45-007-030-002/185-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
34 CHANDRE SINGH(Self)
MP-45-007-030-002/169-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
35 KAMLESSH(Self)
MP-45-007-030-002/24-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003276 Credited 11/05/2021  
36 RAMWATI BAI(Wife)
MP-45-007-030-002/24-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL003276 Credited 11/05/2021  
37 RAJ KUMAR(Self)
MP-45-007-030-002/65-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
38 SONWATI BAI(Wife)
MP-45-007-030-002/65-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
39 MONIKA BAI(Wife)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
40 HARIVATI BAI(Wife)
MP-45-007-030-002/169-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
41 RUNIYA BAI(Wife)
MP-45-007-030-002/161-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
42 VINITA BAI(Wife)
MP-45-007-030-002/37-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
43 कमली बाई
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
44 BALSINGH(Self)
MP-45-007-030-002/163-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
45 BABBU LAL(Self)
MP-45-007-030-002/43-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
46 POORAN SINGH(Self)
MP-45-007-030-002/57-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
47 LALARAM(Self)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
48 BIR SINGH(Self)
MP-45-007-030-002/53-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
49 MAHASINGH(Son)
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
50 KUNTI BAI(Wife)
MP-45-007-030-002/35-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
51 MOHAN SINGH(Self)
MP-45-007-030-002/176-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
52 DHNAN SINGH(Self)
MP-45-007-030-002/60-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
53 DHRAmSINGH(Self)
MP-45-007-030-002/180-D		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
54 KUSALWATI BAI(Wife)
MP-45-007-030-002/53-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
55 गंगाबाई
MP-45-007-030-002/4-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
56 श्‍यामवती बाई(Wife)
MP-45-007-030-002/158-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
57 CHOUDHRI SINGH(Self)
MP-45-007-030-002/32-D		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
58 MOHWATI BAI(Wife)
MP-45-007-030-002/26-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL003276 Credited 11/05/2021  
कुल हाजिरी5858585858580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 61218
प्रदाय राशि अन्य 1074


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62292
प्रति मजदुर औसत 1074
कुल मानव दिवस : 348