Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:42:43 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 19014 तारीख से : 26/09/2022    तारीख को : 02/10/2022  : 1745007/2021-2022/458479/AS    स्वीकृति दिनॉंक : 17/09/2021
कार्य-संहित : 1745007030/WC/22012034827975 कार्य का नाम : STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
     

Measurement Book Detail
MB NO.  455        Page NO.  12

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 झगरू
MP-45-007-030-002/14-B		ST कोंडाझिर P P P X X X X 3 187 561 0 0 561 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
2 छोटा सिंह (Self)
MP-45-007-030-002/166-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
3 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
4 रज्‍जन सिंह (Self)
MP-45-007-030-002/28-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
5 हीरा सिंह
MP-45-007-030-002/30-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
6 इन्‍दर सिंह
MP-45-007-030-002/36-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
7 मनीराम
MP-45-007-030-002/39-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
8 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
9 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
10 भारत लाल
MP-45-007-030-002/42-A		ST कोंडाझिर P P P P P X X 5 187 935 0 0 935 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
11 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
12 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
13 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
14 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
15 रामू सिंह
MP-45-007-030-002/55-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
16 लम्‍हा सिंह
MP-45-007-030-002/56-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
17 डमरे बाई
MP-45-007-030-002/58-B		OTHER कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
18 सुखराम
MP-45-007-030-002/65-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
19 दयाराम
MP-45-007-030-002/66-B		ST कोंडाझिर P P P X X X X 3 187 561 0 0 561 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
20 BHAHVAN SINGH
MP-45-007-030-002/67-B		ST कोंडाझिर P P P P A A A 4 187 748 0 0 748 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
21 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P A A A 4 187 748 0 0 748 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
22 रामचरन
MP-45-007-030-002/72-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
23 GANPAT SINGH(Self)
MP-45-007-030-002/32-C		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
24 DINESH KUMAR(Son)
MP-45-007-030-002/28-C		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL053232 Credited 10/10/2022  
25 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P A A A 4 187 748 0 0 748 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
26 धरम सिंह(Self)
MP-45-007-030-002/16-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
27 MONIKA BAI(Wife)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P A A A 4 187 748 0 0 748 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
28 RUNIYA BAI(Wife)
MP-45-007-030-002/161-B		ST कोंडाझिर P P X X X X X 2 187 374 0 0 374 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
29 फुन्‍दरी
MP-45-007-030-002/51-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
30 INDARWATI BAI(Self)
MP-45-007-030-002/71-C		ST कोंडाझिर P P P A A A A 3 187 561 0 0 561 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
31 MILAK SINGH(Self)
MP-45-007-030-002/57-D		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
32 RAJES KUMAR(Self)
MP-45-007-030-002/70-C		ST कोंडाझिर P P P A A A A 3 187 561 0 0 561 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
33 मोहन
MP-45-007-030-002/59-B		ST कोंडाझिर P P P P X X X 4 187 748 0 0 748 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
34 DHNAN SINGH(Self)
MP-45-007-030-002/60-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
35 DHRAmSINGH(Self)
MP-45-007-030-002/180-D		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
36 रामेश्‍वर
MP-45-007-030-002/97-B		ST कोंडाझिर P P P A A A A 3 187 561 0 0 561 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
37 HAM SINGH(Self)
MP-45-007-030-002/73-C		ST कोंडाझिर P P P A A A A 3 187 561 0 0 561 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
38 CHOUDHRI SINGH(Self)
MP-45-007-030-002/32-D		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
39 NOHAR SINGH(Self)
MP-45-007-030-002/67-C		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
40 पहल सिंह
MP-45-007-030-002/50-B		ST कोंडाझिर P P P A A A A 3 187 561 0 0 561 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
41 MOHWATI BAI(Wife)
MP-45-007-030-002/26-C		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
42 BHAGO BAI
MP-45-007-030-002/62-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
43 राजाराम (Self)
MP-45-007-030-002/27-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL0057012 Credited 27/10/2022  
44 Johan(Grandson)
MP-45-007-030-002/68-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL053232 Credited 10/10/2022  
45 LILA BAI(Self)
MP-45-007-030-002/28-C		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL053232 Credited 10/10/2022  
46 मैना बाई(Wife)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
47 Gangaram(Self)
MP-45-007-030-002/32-B		ST कोंडाझिर P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL053232 Credited 10/10/2022  
कुल हाजिरी4747463934330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 44880
प्रदाय राशि अन्य 1122


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46002
प्रति मजदुर औसत 978.7659
कुल मानव दिवस : 246