Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:23:44 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 16103 तारीख से : 07/10/2020    तारीख को : 13/10/2020  : 1745007/2020-2021/248921/AS    स्वीकृति दिनॉंक : 05/07/2020
कार्य-संहित : 1745007030/WC/22012034438484 कार्य का नाम : contoortranch (1745007030/WC/22012034438484)
     

Measurement Book Detail
MB NO.  2455        Page NO.  15

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 गलवल
MP-45-007-030-003/6-A		ST ताला X X P P P P P 5 165 825 0 0 825     1745007WL067455 Credited 17/10/2020  
2 रूप सिंह
MP-45-007-030-003/61-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
3 धन सिंह
MP-45-007-030-003/63-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
4 मंधू
MP-45-007-030-003/22-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
5 बालाराम
MP-45-007-030-003/24-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
6 शंकर सिंह
MP-45-007-030-003/1-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
7 बिरझो बाई
MP-45-007-030-003/1-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
8 धीरा सिंह
MP-45-007-030-003/101-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
9 फूलसिंह
MP-45-007-030-003/116-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
10 परसादी
MP-45-007-030-003/2-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
11 लल्‍लू
MP-45-007-030-003/57-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
12 हेम सिंह
MP-45-007-030-003/58-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
13 रामसिंह
MP-45-007-030-003/59-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
14 पहप सिंह
MP-45-007-030-003/65-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
15 बघेल
MP-45-007-030-003/66-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
16 प्रताप
MP-45-007-030-003/72-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
17 MAHA SINGH(Self)
MP-45-007-030-003/75-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
18 जिन्‍दा राम (Self)
MP-45-007-030-003/69-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
19 BAJARUSINGH(Self)
MP-45-007-030-003/8-C		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
20 CHANDRE PRATAP(Son)
MP-45-007-030-003/75-B		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
21 चमेली
MP-45-007-030-003/129-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
22 INDRA BAI(Wife)
MP-45-007-030-003/88-B		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
23 सेम लाल
MP-45-007-030-003/42-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
24 सरिता
MP-45-007-030-003/42-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
25 सुमंत्री बाई
MP-45-007-030-003/20-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
26 PAHAL WATI(Self)
MP-45-007-030-003/4-B		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
27 BHAGAT SINGH(Self)
MP-45-007-030-003/131-B		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL067455 Credited 17/10/2020  
28 NASCA BAI(Self)
MP-45-007-030-003/92-D		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
29 सुम्‍मेत
MP-45-007-030-003/68-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
30 Uday Singh(Self)
MP-45-007-030-003/78-B		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
31 कवलवती(Wife)
MP-45-007-030-003/81-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
32 पहलवती
MP-45-007-030-003/82-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
33 इन्‍द्रा बाई
MP-45-007-030-003/71-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
34 SUNEL SINGH(Husband)
MP-45-007-030-003/117-C		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
35 गन्‍नो बाई
MP-45-007-030-003/63-A		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
36 NIMANTRA BAI(Wife)
MP-45-007-030-003/1-C		ST ताला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL067455 Credited 17/10/2020  
कुल हाजिरी003636363636              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 29700
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29700
प्रति मजदुर औसत 825
कुल मानव दिवस : 180