Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:22:19 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 19920 तारीख से : 06/10/2022    तारीख को : 12/10/2022  : 1745007/2022-2023/143487/AS    स्वीकृति दिनॉंक : 31/08/2022
कार्य-संहित : 1745007030/WC/22012034991458 कार्य का नाम : GALIPELAG NIRMAN KARY CHIR CHIRA NALA KE PAS BHALWARA (1745007030/WC/22012034991458)
     

Measurement Book Detail
MB NO.  342        Page NO.  67

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 हदय सिंह
MP-45-007-030-001/110-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
2 सिया बाई
MP-45-007-030-001/115-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
3 जमाना
MP-45-007-030-001/117-A		ST भलवारा P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
4 ज्ञानी सिंह
MP-45-007-030-001/130-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
5 अमल सिंह (Self)
MP-45-007-030-001/139-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
6 विशाल सिंह (Self)
MP-45-007-030-001/14-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
7 झामू
MP-45-007-030-001/144-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
8 व्‍यापारी(Self)
MP-45-007-030-001/152-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
9 ताम सिंह
MP-45-007-030-001/167-A		ST भलवारा P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
10 कलिया बाई
MP-45-007-030-001/174-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
11 सुकदेव.
MP-45-007-030-001/19		OTHER भलवारा P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
12 झमिया बाई
MP-45-007-030-001/206-A		ST भलवारा P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
13 सोमन्‍त्री बाई
MP-45-007-030-001/21-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
14 गंगाराम
MP-45-007-030-001/32-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
15 थानी लाल
MP-45-007-030-001/36-A		ST भलवारा P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
16 दलपत
MP-45-007-030-001/37-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
17 बैसाखी बाई(Self)
MP-45-007-030-001/4-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
18 धनीराम
MP-45-007-030-001/75-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
19 रामसाय
MP-45-007-030-001/83-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
20 KAHRA SINGH(Self)
MP-45-007-030-001/89-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
21 धरम सिंह
MP-45-007-030-001/93-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
22 VIJAY KUMAR(Son)
MP-45-007-030-001/133-A		ST भलवारा P P P P X X X 4 130 520 0 0 520 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
23 DEENA SINGH(Self)
MP-45-007-030-001/86-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
24 BHAGVATI BAI(Self)
MP-45-007-030-001/13-D		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
25 समलिया बाई
MP-45-007-030-001/42-A		ST भलवारा P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
26 कलावती
MP-45-007-030-001/73-A		ST भलवारा P X X X X X X 1 130 130 0 0 130 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
27 Kavita Bai(Wife)
MP-45-007-030-001/37-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
28 MEENA BAI
MP-45-007-030-001/205-C		OTHER भलवारा P A A A A A A 1 130 130 0 0 130 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
29 SONKALI BAI(Wife)
MP-45-007-030-001/97-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
30 फुलची
MP-45-007-030-001/90-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
31 बज्‍जो बाई
MP-45-007-030-001/88-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
32 दयाल
MP-45-007-030-001/193-A		ST भलवारा P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
33 SUBELAL(Self)
MP-45-007-030-001/205-C		OTHER भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
34 लखन सिंह
MP-45-007-030-001/191-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
35 HAM SINGH(Self)
MP-45-007-030-001/136-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
36 भाग सिंह
MP-45-007-030-001/189-A		ST भलवारा P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
37 AMAR SINGH(Son)
MP-45-007-030-001/77-A		ST भलवारा P P P P X X X 4 130 520 0 0 520 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
38 CHANDRWATI BAI(Wife)
MP-45-007-030-001/121-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
39 सोनवती
MP-45-007-030-001/135-A		ST भलवारा P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
40 BALAM SINGH(Self)
MP-45-007-030-001/144-C		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
41 कमलवती(Wife)
MP-45-007-030-001/151-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
42 मलिया बाई
MP-45-007-030-001/2-B		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
43 मुन्‍नी बाई
MP-45-007-030-001/29-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
44 RAM FAL(Self)
MP-45-007-030-001/67-B		ST भलवारा P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
45 हित बाई
MP-45-007-030-001/72-A		ST भलवारा P X X X X X X 1 130 130 0 0 130 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
46 HARISHCHANDRA(Son)
MP-45-007-030-001/40-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL055532 Credited 20/10/2022  
47 भारत सिंह(Self)
MP-45-007-030-001/97-A		ST भलवारा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
कुल हाजिरी4744393732320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 28860
प्रदाय राशि अन्य 1170


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30030
प्रति मजदुर औसत 638.9362
कुल मानव दिवस : 231