Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:38:38 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 6052 तारीख से : 06/06/2019    तारीख को : 12/06/2019  : 80***    स्वीकृति दिनॉंक : 16/02/2019
कार्य-संहित : 1745007030/IF/22012034473685 कार्य का नाम : KAPL DHAREA KUAP HITEGRAIE SUMAT BAI/INDLAL (1745007030/IF/22012034473685)
     

Measurement Book Detail
MB NO.  02        Page NO.  3

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 SANKARI BAI
MP-45-007-030-003/16-A		ST ताला P P P P P P A 6 150 900 0 0 900     1745007WL021896 Credited 19/06/2019  
2 अले सिह
MP-45-007-030-003/23-A		ST ताला P P P P P P A 6 150 900 0 0 900     1745007WL021896 Credited 19/06/2019  
3 गीता
MP-45-007-030-003/23-A		ST ताला P P P P P P A 6 150 900 0 0 900     1745007WL021896 Credited 19/06/2019  
4 SONRAM(Son)
MP-45-007-030-003/87-A		ST ताला P P P P P P A 6 150 900 0 0 900     1745007WL021896 Credited 19/06/2019  
5 ढिमरू(Self)
MP-45-007-030-003/88-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
6 रूप सिंह (Self)
MP-45-007-030-003/91-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
7 विसनू
MP-45-007-030-003/74-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
8 CHATTAR SINGH(Self)
MP-45-007-030-003/83-B		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
9 लालमेन
MP-45-007-030-003/46-B		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
10 रामसिंह
MP-45-007-030-003/59-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
11 घूर सिंह
MP-45-007-030-003/62-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
12 जिन्‍दा राम (Self)
MP-45-007-030-003/69-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
13 बक्‍सी
MP-45-007-030-003/71-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
14 बालाराम
MP-45-007-030-003/24-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
15 दिलीप
MP-45-007-030-003/20-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
16 नवल सिंह
MP-45-007-030-003/32-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
17 अनूप
MP-45-007-030-003/19-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
18 फूलसिंह
MP-45-007-030-003/116-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
19 रामसिंह
MP-45-007-030-003/102-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
20 रमेश कुमार
MP-45-007-030-003/108-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
21 कुमान
MP-45-007-030-003/112-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
22 सुरता बाई(Self)
MP-45-007-030-003/92-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
23 धरम लाल
MP-45-007-030-003/97-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
24 JANTEBAI(Wife)
MP-45-007-030-003/31-C		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
25 पहलसिंह
MP-45-007-030-003/118-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
26 बुधिया(Mother)
MP-45-007-030-003/92-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
27 सुमंत्री बाई
MP-45-007-030-003/20-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
28 परने बाई
MP-45-007-030-003/105-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
29 कमली बाई
MP-45-007-030-003/112-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
30 झम्‍मल(Wife)
MP-45-007-030-003/48-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
31 कोता बाई
MP-45-007-030-003/100-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
32 सोनकली
MP-45-007-030-003/46-B		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
33 इन्‍द्रा बाई
MP-45-007-030-003/71-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
34 कवलवती(Wife)
MP-45-007-030-003/81-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
35 शुकवरिया(Wife)
MP-45-007-030-003/91-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
36 नेम सिंह (Self)
MP-45-007-030-003/106-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
37 किरन
MP-45-007-030-003/32-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 15/06/2019  
38 भागवती बाई
MP-45-007-030-003/97-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
39 शुकर(Wife)
MP-45-007-030-003/93-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
40 झम्‍मो बाई
MP-45-007-030-003/2-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
41 KISANIYA BAI(Wife)
MP-45-007-030-003/83-B		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL021896 Credited 19/06/2019  
कुल हाजिरी4141414141410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 36900
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36900
प्रति मजदुर औसत 900
कुल मानव दिवस : 246