Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:17:21 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 14969 तारीख से : 18/09/2020    तारीख को : 24/09/2020  : 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.  45

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 गुलाब
MP-45-007-030-003/103-A		ST ताला P P A A A A A 2 176 352 0 0 352     1745007WL060631 Credited 05/10/2020  
2 BHIKHAM SHINGH(Self)
MP-45-007-030-003/45-C		ST ताला P P P A A A A 3 176 528 0 0 528     1745007WL060631 Credited 05/10/2020  
3 लालमेन
MP-45-007-030-003/46-B		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
4 जवाहर (Self)
MP-45-007-030-003/50-A		ST ताला P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
5 रतीराम
MP-45-007-030-003/25-A		ST ताला P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
6 टिकवा
MP-45-007-030-003/27-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
7 बिहना
MP-45-007-030-003/43-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
8 प्रताप
MP-45-007-030-003/72-A		ST ताला P A P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
9 कन्‍धी सिंह
MP-45-007-030-003/77-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
10 धरम सिंह
MP-45-007-030-003/78-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
11 गेन्‍द लाल
MP-45-007-030-003/83-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
12 CHATTAR SINGH(Self)
MP-45-007-030-003/83-B		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
13 भागसिंह (Self)
MP-45-007-030-003/90-A		ST ताला P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
14 गुमी लाल (Self)
MP-45-007-030-003/93-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
15 गुलाब
MP-45-007-030-003/10-A		ST ताला P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
16 मंगल सिंह
MP-45-007-030-003/11-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
17 कुमान
MP-45-007-030-003/112-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
18 भाग सिंह (Self)
MP-45-007-030-003/54-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL060631 Credited 05/10/2020  
19 रामसिंह
MP-45-007-030-003/102-A		ST ताला P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
20 नानू सिंह
MP-45-007-030-003/99-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
21 चमेली
MP-45-007-030-003/129-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
22 कुन्‍ती बाई
MP-45-007-030-003/123-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
23 परने बाई
MP-45-007-030-003/105-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
24 Kastur chand(Self)
MP-45-007-030-003/16-B		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
25 GOMTI BAI(Self)
MP-45-007-030-003/79-B		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
26 BHAGAT SINGH(Self)
MP-45-007-030-003/131-B		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL060631 Credited 05/10/2020  
27 MALLAY SINGFH
MP-45-007-030-003/135-C		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
28 LAMNA SINGH(Self)
MP-45-007-030-003/115-C		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
29 MATUVA SINGH(Self)
MP-45-007-030-003/70-C		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
30 सुमेरी
MP-45-007-030-003/111-A		ST ताला P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
31 KALOASINGH(Husband)
MP-45-007-030-003/53-D		OTHER ताला P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
32 भोई
MP-45-007-030-003/127-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
33 DURWEN SINGH(Self)
MP-45-007-030-003/16-D		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
34 PHOOL KALI BAI(Wife)
MP-45-007-030-003/14-D		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
35 नेम सिंह (Self)
MP-45-007-030-003/106-A		ST ताला P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
36 कोता बाई
MP-45-007-030-003/100-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
37 सोम
MP-45-007-030-003/45-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
38 भागवती बाई
MP-45-007-030-003/97-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
39 इन्‍द्रा बाई
MP-45-007-030-003/71-A		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
40 GHANSAYAM
MP-45-007-030-003/130-B		ST ताला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL060631 Credited 05/10/2020  
कुल हाजिरी4039323130300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 34848
प्रदाय राशि अन्य 704


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35552
प्रति मजदुर औसत 888.8
कुल मानव दिवस : 202