Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:12:18 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 17206 तारीख से : 26/10/2020    तारीख को : 01/11/2020  : 1745007/2020-2021/373409/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1745007035/WC/22012034587639 कार्य का नाम : GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
     

Measurement Book Detail
MB NO.  5689        Page NO.  23

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 NIRMILA BHAGAT(Wife)
MP-45-007-035-001/41-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIACIVIL LINES, MANDLASBIN0030392 1745007WL072577 Credited 07/11/2020  
2 ASHOK KUMAR
MP-45-007-035-001/44-C		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
3 यशोदा बाई
MP-45-007-035-001/86-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745007WL072577 Credited 06/11/2020  
4 मोहित कुमार(Son)
MP-45-007-035-001/70-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 07/11/2020  
5 बादी
MP-45-007-035-001/67-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
6 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 1745007WL072577 Credited 06/11/2020  
7 AKAL DAS(Self)
MP-45-007-035-001/76-C		OTHER बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
8 बिरसह
MP-45-007-035-001/90-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 07/11/2020  
9 भारत सि‍ह(Son)
MP-45-007-035-001/85-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 07/11/2020  
10 मलवा
MP-45-007-035-001/96-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
11 सहाबदास
MP-45-007-035-001/45-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
12 बिसरोबाई
MP-45-007-035-001/37-A		ST बुल्दामाल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
13 BIRAMAT(Wife)
MP-45-007-035-001/4-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 07/11/2020  
14 कमलो बाई
MP-45-007-035-001/42-A		ST बुल्दामाल P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
15 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 1745007WL072577 Credited 07/11/2020  
16 दुकलू
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 1745007WL072577 Credited 06/11/2020  
17 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 1745007WL072577 Credited 06/11/2020  
18 BHARAT SINGH(Son)
MP-45-007-035-001/58-C		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
19 DOMAN SINGH(Self)
MP-45-007-035-001/64-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 07/11/2020  
20 रतन सिह(Self)
MP-45-007-035-001/294-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 07/11/2020  
21 पहल सिंह(Self)
MP-45-007-035-001/33-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
22 सुखसेन
MP-45-007-035-001/92-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
23 रूपसिह
MP-45-007-035-001/94-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
24 मदन सिह
MP-45-007-035-001/95-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
25 तीजो बाई
MP-45-007-035-001/82-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
26 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 1745007WL072577 Credited 06/11/2020  
27 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 1745007WL072577 Credited 06/11/2020  
28 प्‍यारे
MP-45-007-035-001/34-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
29 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 1745007WL072577 Credited 06/11/2020  
30 उमेश
MP-45-007-035-001/35-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
31 सुशीला
MP-45-007-035-001/35-A		ST बुल्दामाल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 06/11/2020  
32 प्‍यारा बाई(Wife)
MP-45-007-035-001/294-A		ST बुल्दामाल P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072577 Credited 07/11/2020  
33 कविता(Wife)
MP-45-007-035-001/293-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL072577 Credited 07/11/2020  
34 बंसत कुमार(Brother)
MP-45-007-035-001/36-A		ST बुल्दामाल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL072577 Credited 07/11/2020  
35 अरून कुमार(Brother)
MP-45-007-035-001/36-A		ST बुल्दामाल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL072577 Credited 07/11/2020  
36 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 1745007WL072577 Credited 09/11/2020  
कुल हाजिरी3635353422190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 26010
प्रदाय राशि अन्य 4760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30770
प्रति मजदुर औसत 854.7222
कुल मानव दिवस : 181