Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:25:23 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 5548 तारीख से : 26/05/2022    तारीख को : 01/06/2022  : 190 B    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034951523 कार्य का नाम : स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
     

Measurement Book Detail
MB NO.  280        Page NO.  20

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 गनेश
MP-45-007-030-001/147-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
2 जमनी बाई
MP-45-007-030-001/149-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
3 तिलोक(Self)
MP-45-007-030-001/150-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
4 RAMAY SINGH(Self)
MP-45-007-030-001/179-C		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
5 LAMIYA BAI(Wife)
MP-45-007-030-001/179-C		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
6 झमिया बाई
MP-45-007-030-001/206-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
7 GBALINBAI(Self)
MP-45-007-030-001/208-C		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
8 प्रेमवती
MP-45-007-030-001/22-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL016336 Credited 09/06/2022  
9 भूपत
MP-45-007-030-001/51-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
10 लोधी सिंह
MP-45-007-030-001/58-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
11 छिदिया बाई
MP-45-007-030-001/58-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
12 गंगाराम
MP-45-007-030-001/63-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
13 सेवकली
MP-45-007-030-001/63-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
14 सुक्‍कर बाई
MP-45-007-030-001/70-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
15 मन्‍तो बाई
MP-45-007-030-001/77-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
16 शिवराज
MP-45-007-030-002/10-A		ST कोंडाझिर A P P P A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
17 सहजू
MP-45-007-030-002/100-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
18 रामप्रसाद
MP-45-007-030-002/102-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
19 NARESH KUMAR
MP-45-007-030-002/107-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
20 SOHAN(Self)
MP-45-007-030-002/115-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
21 झगरू
MP-45-007-030-002/14-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
22 विसरू
MP-45-007-030-002/15-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
23 MAHESH(Self)
MP-45-007-030-002/161-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
24 पहल सिंह (Self)
MP-45-007-030-002/165-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
25 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
26 भागरती बाई(Wife)
MP-45-007-030-002/2-B		ST कोंडाझिर A P A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
27 राजेश
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
28 सीताराम (Self)
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
29 रामनाथ
MP-45-007-030-002/3-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
30 PARSADI(Self)
MP-45-007-030-002/34-C		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
31 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
32 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
33 राम
MP-45-007-030-002/43-B		ST कोंडाझिर A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
34 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
35 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
36 GANPAT SINGH(Self)
MP-45-007-030-002/32-C		ST कोंडाझिर A P P P A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
37 HEMLATA BAI(Wife)
MP-45-007-030-001/149-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
38 JAGDEESH(Self)
MP-45-007-030-002/171-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
39 LALIYA BAI
MP-45-007-030-002/185-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
40 अशोक
MP-45-007-030-001/52-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL016336 Credited 09/06/2022  
41 रमो‍ती बाई
MP-45-007-030-001/52-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL016336 Credited 09/06/2022  
42 लमिया
MP-45-007-030-001/52-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
43 धरम सिंह(Self)
MP-45-007-030-002/16-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
44 RAJA RAM(Self)
MP-45-007-030-002/113-C		ST कोंडाझिर P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
45 Phool Bai(Daughter)
MP-45-007-030-001/127-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
46 JHUNIYA BAI
MP-45-007-030-001/32-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
47 HARIVATI BAI(Wife)
MP-45-007-030-002/169-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
48 GANGA RAM(Self)
MP-45-007-030-002/166-C		ST कोंडाझिर P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
49 SUSIL KUMAR(Self)
MP-45-007-030-002/109-C		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
50 BHAGVATI BAI(Self)
MP-45-007-030-002/184-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
51 कमली बाई
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
52 BALSINGH(Self)
MP-45-007-030-002/163-C		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
53 KAMLESH KUMAR(Self)
MP-45-007-030-001/162-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
54 GHANASWATI BAI(Wife)
MP-45-007-030-001/162-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
55 kunti Bai(Wife)
MP-45-007-030-001/25-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL016336 Credited 09/06/2022  
56 BABBU LAL(Self)
MP-45-007-030-002/43-C		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
57 सुहगी(Wife)
MP-45-007-030-001/150-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
58 MANTI BAI(Wife)
MP-45-007-030-002/20-C		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL0019869 Credited 23/06/2022  
59 श्रीमति
MP-45-007-030-001/169-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
60 SANTOSH KUMAR(Self)
MP-45-007-030-001/32-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
61 BALPSINGH(Father)
MP-45-007-030-001/192-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
62 Amarbati(Wife)
MP-45-007-030-001/122-C		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
63 भाग सिंह
MP-45-007-030-001/189-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
64 लखन सिंह
MP-45-007-030-001/191-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL016336 Credited 09/06/2022  
65 DHRAmSINGH(Self)
MP-45-007-030-002/180-D		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
66 AMAR SINGH(Son)
MP-45-007-030-001/77-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
67 Pradeep(Self)
MP-45-007-030-001/122-C		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
68 CHANDRWATI BAI(Wife)
MP-45-007-030-001/121-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
69 हीरा बाई
MP-45-007-030-001/196-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
70 अनीता(Wife)
MP-45-007-030-001/197-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
71 SIYA BAI(Daughter)
MP-45-007-030-002/163-B		ST कोंडाझिर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
72 कुमतिया बाई
MP-45-007-030-001/193-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
73 गल्‍लो बाई(Wife)
MP-45-007-030-001/125-B		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
74 बुटटन
MP-45-007-030-001/147-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
75 CHOUDHRI SINGH(Self)
MP-45-007-030-002/32-D		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
76 SUNIYA BAI
MP-45-007-030-002/37-B		ST कोंडाझिर P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
77 SHIVRATAN SINGH(Self)
MP-45-007-030-002/37-C		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
78 इन्‍द्रवती
MP-45-007-030-001/191-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
79 Suksen Singh
MP-45-007-030-001/208-C		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
80 SAMALIYA BAI(Wife)
MP-45-007-030-001/189-A		ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
81 मैना बाई(Wife)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
82 DEVI SINGH(Self)
MP-45-007-030-002/105-C		ST कोंडाझिर A P P P A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
83 MAKHAN LAL(Self)
MP-45-007-030-002/42-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL016336 Credited 09/06/2022  
84 SUBHYA BAI(Wife)
MP-45-007-030-002/17-B		ST कोंडाझिर P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL016336 Credited 09/06/2022  
कुल हाजिरी79828180777931              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 76350
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76350
प्रति मजदुर औसत 908.9286
कुल मानव दिवस : 509