Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:23:56 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 8621 तारीख से : 05/08/2019    तारीख को : 11/08/2019  : ***20***    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1745007035/IF/22012034348284 कार्य का नाम : SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)
     

Measurement Book Detail
MB NO.  01        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 हरि सिन्ह(Self)
MP-45-007-035-001/273-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 20/08/2019  
2 जियालाल
MP-45-007-035-001/44-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 20/08/2019  
3 लामी
MP-45-007-035-001/46-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 22/08/2019  
4 बजारी
MP-45-007-035-001/48-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 22/08/2019  
5 कलिया बाइ
MP-45-007-035-001/70-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 22/08/2019  
6 रामकुमार
MP-45-007-035-001/6-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 22/08/2019  
7 टिकैती बाई
MP-45-007-035-001/85-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 22/08/2019  
8 KOUSHALIYA BA
MP-45-007-035-001/99-C		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL037904 Credited 22/08/2019  
9 ASHOK KUMAR
MP-45-007-035-001/44-C		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
10 यशोदा बाई
MP-45-007-035-001/86-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745007WL037904 Credited 22/08/2019  
11 प्रेमवती बाई
MP-45-007-035-001/7-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
12 सहाबदास
MP-45-007-035-001/45-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
13 कन्‍धी
MP-45-007-035-001/37-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
14 हरिलाल
MP-45-007-035-001/4-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
15 जगत
MP-45-007-035-001/30-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
16 AKAL DAS(Self)
MP-45-007-035-001/76-C		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
17 सिंगरो बाई
MP-45-007-035-001/5-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
18 प्रहलाद(Self)
MP-45-007-035-001/55-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
19 मानिकदास
MP-45-007-035-001/57-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
20 कमलो बाई
MP-45-007-035-001/42-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
21 बुधलाल
MP-45-007-035-001/60-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
22 हरिचन्‍द्र
MP-45-007-035-001/71-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
23 BHARAT SINGH(Self)
MP-45-007-035-001/73-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 20/08/2019  
24 टीकाराम
MP-45-007-035-001/75-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
25 हिरौदा
MP-45-007-035-001/53-D		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
26 प्रेमलाल
MP-45-007-035-001/54-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
27 बुधसिह
MP-45-007-035-001/32-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
28 पहल सिंह(Self)
MP-45-007-035-001/33-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
29 आनन्‍द
MP-45-007-035-001/223-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
30 कुबेर सिंह(Self)
MP-45-007-035-001/40-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 20/08/2019  
31 सुग्रीव
MP-45-007-035-001/47-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
32 सुमरती बाई
MP-45-007-035-001/87-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
33 लच्‍छी राम
MP-45-007-035-001/89-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
34 मंगलदास
MP-45-007-035-001/91-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
35 सुकदेव
MP-45-007-035-001/9-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
36 प्‍यारेलाल
MP-45-007-035-001/49-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
37 परसादी
MP-45-007-035-001/29-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
38 प्‍यारे
MP-45-007-035-001/34-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
39 रम्हिया बाइ
MP-45-007-035-001/31-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
40 श्‍यामवती बाई
MP-45-007-035-001/52-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
41 सुन्‍दोबाई
MP-45-007-035-001/98-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
42 सुरेश कुमार(Self)
MP-45-007-035-001/50-C		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 20/08/2019  
43 NARBAD SINGH
MP-45-007-035-001/77-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL037904 Credited 22/08/2019  
44 DEV SINGH(Son)
MP-45-007-035-001/51-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL037904 Credited 20/08/2019  
45 LACHAMAN
MP-45-007-035-001/28-C		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL037904 Credited 20/08/2019  
46 सम्‍पतिया बाई
MP-45-007-035-001/88-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL037904 Credited 22/08/2019  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35700
प्रदाय राशि अन्य 11220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46920
प्रति मजदुर औसत 1020
कुल मानव दिवस : 276