Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:51:01 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 3969 तारीख से : 29/06/2017    तारीख को : 05/07/2017  : ***016***    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1745007035/IF/22012034358050 कार्य का नाम : SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
     

Measurement Book Detail
MB NO.  01        Page NO.  16

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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 रतन सिह
MP-45-007-035-001/116-A		ST बुल्दामाल A A A A A A A 0 0 0 0 0 0     1745007WL021523  
2 दशौदी बाई
MP-45-007-035-001/212-A		ST बुल्दामाल A A A A A A A 0 0 0 0 0 0     1745007WL021523  
3 भारत
MP-45-007-035-001/228-A		ST बुल्दामाल A A A P A A A 1 139 139 0 0 139     1745007WL021523 Credited 11/07/2017  
4 दुखिया
MP-45-007-035-001/24-A		ST बुल्दामाल P P A A A A A 2 139 278 0 0 278     1745007WL021523 Credited 11/07/2017  
5 गनपतिया
MP-45-007-035-001/254-A		ST बुल्दामाल P P A A A A A 2 139 278 0 0 278     1745007WL021523 Credited 11/07/2017  
6 रामकुमार
MP-45-007-035-001/6-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834     1745007WL021523 Credited 11/07/2017  
7 DASMA
MP-45-007-035-001/61-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834     1745007WL021523 Credited 11/07/2017  
8 PRAHALAD SINGH(Self)
MP-45-007-035-001/66-B		OTHER बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIACHABICBIN0281918 1745007WL021523 Credited 11/07/2017  
9 देववती
MP-45-007-035-001/23-A		ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523  
10 नारायण
MP-45-007-035-001/229-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
11 रामप्रसाद
MP-45-007-035-001/227-A		ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523  
12 रम्‍हिया बाई
MP-45-007-035-001/112-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
13 RAMESH KUMAR
MP-45-007-035-001/264-A		ST बुल्दामाल A P A A P P A 3 139 417 0 0 417 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
14 चमरसिह
MP-45-007-035-001/38-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
15 प्रहलाद(Self)
MP-45-007-035-001/55-B		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
16 DOMAN SINGH(Self)
MP-45-007-035-001/64-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
17 कुशल
MP-45-007-035-001/114-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
18 DOROPATI
MP-45-007-035-001/117-B		ST बुल्दामाल P P A A P P A 4 139 556 0 0 556 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
19 मन्‍तो बाई
MP-45-007-035-001/118-A		ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523  
20 सिंगरिया बाई
MP-45-007-035-001/108-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
21 माया(Self)
MP-45-007-035-001/256-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
22 जयसिह
MP-45-007-035-001/261-A		ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523  
23 रम्हिया बाइ
MP-45-007-035-001/31-A		ST बुल्दामाल P P P A A A A 3 139 417 0 0 417 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
24 उमेश
MP-45-007-035-001/35-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
25 RAMHIYA BAI(Wife)
MP-45-007-035-001/78-A		ST बुल्दामाल P P P A A A A 3 139 417 0 0 417 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
26 PHULKALI BAI(Wife)
MP-45-007-035-001/79-B		OTHER बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
27 पार्वती बाई
MP-45-007-035-001/80-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
28 कुन्‍ती बाई
MP-45-007-035-001/81-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
29 रामबाई
MP-45-007-035-001/39-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
30 महावती बाई
MP-45-007-035-001/62-B		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
31 मंगलिया
MP-45-007-035-001/63-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
32 लक्ष्‍मी बाई
MP-45-007-035-001/69-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
33 LAXAMI BAI(Wife)
MP-45-007-035-001/68-A		ST बुल्दामाल P P A A A A A 2 139 278 0 0 278 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
34 फूलाबाई
MP-45-007-035-001/83-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
35 लमिया बाई
MP-45-007-035-001/119-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
36 नरबदिया
MP-45-007-035-001/65-A		ST बुल्दामाल P P P P P P A 6 139 834 0 0 834 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021523 Credited 11/07/2017  
37 दीपाबाई
MP-45-007-035-001/115-A		ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL021523  
कुल हाजिरी2829242324240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19460
प्रदाय राशि अन्य 1668


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21128
प्रति मजदुर औसत 571.027
कुल मानव दिवस : 152