Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:04:30 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 4630 तारीख से : 19/05/2019    तारीख को : 25/05/2019  : 02aa***###    स्वीकृति दिनॉंक : 25/07/2018
कार्य-संहित : 1745007030/WC/22012034396328 कार्य का नाम : गली प्‍लग निर्माण कार्य रंगा नाला ग्राम भलवारा (1745007030/WC/22012034396328)
     

Measurement Book Detail
MB NO.  03        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 INDR KUMAR(Self)
MP-45-007-030-001/125-D		ST भलवारा P P P P P P A 6 148 888 0 0 888     1745007WL014864 Credited 31/05/2019  
2 सुकदेव
MP-45-007-030-001/19-A		ST भलवारा P P P P P P A 6 148 888 0 0 888     1745007WL014864 Credited 28/05/2019  
3 मातादीन
MP-45-007-030-001/35-A		ST भलवारा P P P P P P A 6 148 888 0 0 888     1745007WL014864 Credited 31/05/2019  
4 अशोक
MP-45-007-030-001/52-A		ST भलवारा P P P P P P A 6 148 888 0 0 888     1745007WL014864 Credited 28/05/2019  
5 MHASINGH(Self)
MP-45-007-030-001/87-B		OTHER भलवारा A A A A A A A 0 148 0 0 0 0     1745007WL014864  
6 फूलचन्‍द्र
MP-45-007-030-001/84-A		ST भलवारा P P P P P P A 6 148 888 0 0 888     1745007WL014864 Credited 28/05/2019  
7 SAMPAT SINGH
MP-45-007-030-001/85-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
8 शिवलाल (Self)
MP-45-007-030-001/86-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
9 शंकर सिंह
MP-45-007-030-003/1-A		ST ताला P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
10 मिठठू लाल
MP-45-007-030-001/90-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
11 धरम सिंह
MP-45-007-030-001/93-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
12 गेंद लाल
MP-45-007-030-001/94-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
13 कुवंरिया
MP-45-007-030-001/65-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
14 मोहन
MP-45-007-030-001/79-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
15 गोहरा सिंह
MP-45-007-030-001/8-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
16 रामसाय
MP-45-007-030-001/83-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
17 झमिया बाई
MP-45-007-030-001/206-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
18 प्रेमवती
MP-45-007-030-001/22-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL014864 Credited 31/05/2019  
19 दलपत
MP-45-007-030-001/49-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
20 थानी लाल
MP-45-007-030-001/36-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
21 कमल सिंह
MP-45-007-030-001/41-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
22 तुलसी राम
MP-45-007-030-001/46-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
23 जेहर सिंह (Self)
MP-45-007-030-001/141-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
24 पुनवा सिंह (Self)
MP-45-007-030-001/142-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
25 झामू
MP-45-007-030-001/144-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
26 शिवचरन(Self)
MP-45-007-030-001/151-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
27 रमई(Self)
MP-45-007-030-001/154-A		ST भलवारा P P P P P A A 5 148 740 0 0 740 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL014864 Credited 31/05/2019  
28 गोविंद
MP-45-007-030-001/155-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL014864 Credited 28/05/2019  
29 कमल सिंह
MP-45-007-030-001/102-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
30 सोनसाय
MP-45-007-030-001/103-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
31 शंकर सिंह
MP-45-007-030-001/105-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
32 समारी
MP-45-007-030-001/108-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
33 गवाल
MP-45-007-030-001/115-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
34 जन्‍नू सिह(Self)
MP-45-007-030-001/1-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
35 संतोष
MP-45-007-030-001/169-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
36 चमरा
MP-45-007-030-001/177-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
37 मन्‍साराम
MP-45-007-030-001/16-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
38 BALPSINGH(Father)
MP-45-007-030-001/192-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
39 सुमरित
MP-45-007-030-001/196-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
40 BHAGCHAND(Self)
MP-45-007-030-001/5-D		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
41 MAKHASINGH(Self)
MP-45-007-030-001/179-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
42 BHARESINGH(Self)
MP-45-007-030-001/101-B		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
43 JANTIY BAI
MP-45-007-030-003/113-D		ST ताला P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
44 अनीता(Wife)
MP-45-007-030-001/197-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 28/05/2019  
45 PRAMVATI BAI
MP-45-007-030-001/47-D		OTHER भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
46 RANIYA BAI(Wife)
MP-45-007-030-001/5-D		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
47 भारत सिंह(Self)
MP-45-007-030-001/97-A		ST भलवारा P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014864 Credited 31/05/2019  
कुल हाजिरी4646464646450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 39812
प्रदाय राशि अन्य 888


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40700
प्रति मजदुर औसत 865.9575
कुल मानव दिवस : 275