Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 10:55:28 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भोड़ासाज माल
मस्टर रोल संख्या : 17417 तारीख से : 28/10/2020    तारीख को : 03/11/2020  : 114***A###    स्वीकृति दिनॉंक : 04/02/2019
कार्य-संहित : 1745007028/WC/22012034447029 कार्य का नाम : GALLY PLAG NIRMAN KARYA - GRAM BHODASAJ / BRA NALA ME (1745007028/WC/22012034447029)
     

Measurement Book Detail
MB NO.  5572        Page NO.  63

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 Somti Bai
MP-45-007-028-001/166-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668     1745007028WL073140 Credited 06/11/2020  
2 धनसिंह
MP-45-007-028-001/176-D		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668     1745007028WL073140 Credited 06/11/2020  
3 लवकेश(Grandson)
MP-45-007-028-001/206-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668     1745007028WL073140 Credited 06/11/2020  
4 हरिसिह
MP-45-007-028-001/200-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
5 शैलू सिंह
MP-45-007-028-001/204-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
6 इन्‍दरसिंह
MP-45-007-028-001/177-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
7 सम्‍पतलाल
MP-45-007-028-001/180-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
8 संतोष कुमार
MP-45-007-028-001/181-A		OTHER भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
9 इन्‍द्र लाल
MP-45-007-028-001/187-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
10 कुवर सिह
MP-45-007-028-001/188-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
11 पहल सिंह
MP-45-007-028-001/19-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
12 जगत
MP-45-007-028-001/191-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
13 रक्‍खूसिंह
MP-45-007-028-001/170-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
14 तीतलाल
MP-45-007-028-001/135-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
15 जीवन
MP-45-007-028-001/136-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
16 लालमेन
MP-45-007-028-001/143-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
17 पहप सिंह
MP-45-007-028-001/147-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
18 गुलाबसिंह
MP-45-007-028-001/104-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
19 सुखचरन
MP-45-007-028-001/116-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
20 बाबूलाल (Self)
MP-45-007-028-001/122-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
21 चन्‍द्रसिंह
MP-45-007-028-001/125-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
22 सोमनाथ
MP-45-007-028-001/129-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
23 RATU SINGH(Self)
MP-45-007-028-001/208-A		ST भोड़ासाज माल A P P P P X X 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
24 मानसिह
MP-45-007-028-001/209-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
25 कंचनसिह
MP-45-007-028-001/219-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
26 जोराबल
MP-45-007-028-001/22-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
27 ननकिनबाई
MP-45-007-028-001/220-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
28 सुनवा सिह
MP-45-007-028-001/226-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
29 Sukhmi(Wife)
MP-45-007-028-001/138-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007028WL073140 Credited 06/11/2020  
30 Gajedra(Self)
MP-45-007-028-001/178-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
31 Santoshi(Wife)
MP-45-007-028-001/178-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007028WL073140 Credited 06/11/2020  
32 चन्‍द्र सिंह
MP-45-007-028-001/109-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
33 फुन्‍दरीबाई
MP-45-007-028-001/199-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
34 Phundriya bai(Wife)
MP-45-007-028-001/120-B		OTHER भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
35 GODAWARI MARAVI(Wife)
MP-45-007-028-001/204-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIACHABICBIN0281918 1745007028WL073140 Credited 06/11/2020  
36 सुखवती बाई
MP-45-007-028-001/21-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
37 Rawindra singh
MP-45-007-028-001/166-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIADINDORISBIN0001061 1745007028WL073140 Credited 06/11/2020  
38 सोनवती बाई
MP-45-007-028-001/123-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
39 सरस्वती(Self)
MP-45-007-028-001/138-C		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
40 HARIYARO(Wife)
MP-45-007-028-001/192-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
41 KUSUMLATA(Wife)
MP-45-007-028-001/205-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
42 सुखमती
MP-45-007-028-001/209-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
43 Omti Bai(Wife)
MP-45-007-028-001/170-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
44 पंचवती बाई(Wife)
MP-45-007-028-001/124-C		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
45 रमेश सिंह
MP-45-007-028-001/123-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
46 SHIVBHAJAN(Husband)
MP-45-007-028-001/124-B		OTHER भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
47 सुभाष(Self)
MP-45-007-028-001/124-C		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
48 Munna singh(Self)
MP-45-007-028-001/120-B		OTHER भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
49 GANESH(Self)
MP-45-007-028-001/141-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
50 Girwar singh(Self)
MP-45-007-028-001/170-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
51 KAVINDRA SINGH MARAVI(Self)
MP-45-007-028-001/204-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
52 GANGA BAI(Wife)
MP-45-007-028-001/147-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
53 पार्वती बाई
MP-45-007-028-001/207-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
54 धरमा बाई
MP-45-007-028-001/204-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
55 अमोद सिंह
MP-45-007-028-001/202-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
56 गोमती बाई
MP-45-007-028-001/202-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
57 कतबारो
MP-45-007-028-001/170-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
58 NARENDRA(Self)
MP-45-007-028-001/147-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
59 सुमरतीबाई
MP-45-007-028-001/219-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
60 धन्‍नोबाई
MP-45-007-028-001/177-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
61 प्रेमवती बाई
MP-45-007-028-001/125-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
62 सोमवती बाई
MP-45-007-028-001/147-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
63 हरिवती
MP-45-007-028-001/104-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
64 तिलकोबाई
MP-45-007-028-001/191-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
65 अकली बाई
MP-45-007-028-001/206-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
66 चमरवती(Wife)
MP-45-007-028-001/199-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
67 ROSHAN SINGH(Self)
MP-45-007-028-001/205-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
68 पहलसिंह(Self)
MP-45-007-028-001/179-A		ST भोड़ासाज माल A P P P X X X 3 167 501 0 0 501 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
69 लच्‍छोबाई
MP-45-007-028-001/180-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
70 सुशीला(Daughter)
MP-45-007-028-001/143-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
71 छिदिया बाई
MP-45-007-028-001/129-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
72 ARVIND(Self)
MP-45-007-028-001/180-B		OTHER भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
73 PARWATI BAI(Wife)
MP-45-007-028-001/180-B		OTHER भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
74 Akhilesh(Self)
MP-45-007-028-001/125-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
75 टीकोबाई
MP-45-007-028-001/176-D		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
76 HEM SINGH(Self)
MP-45-007-028-001/134-B		ST भोड़ासाज माल A P P P P X X 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
77 फुन्‍दो बाई(Wife)
MP-45-007-028-001/122-A		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
78 Harvansh(Self)
MP-45-007-028-001/185-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
79 Gangotri(Wife)
MP-45-007-028-001/185-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
80 हरदीन(Self)
MP-45-007-028-001/199-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
81 Sugriv(Self)
MP-45-007-028-001/138-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007028WL073140 Credited 06/11/2020  
82 Alehk(Self)
MP-45-007-028-001/129-B		ST भोड़ासाज माल A P P P P A A 4 167 668 0 0 668 UNION BANK OF INDIASAKKAUBIN0542628 1745007028WL073140 Credited 06/11/2020  
कुल हाजिरी08282828100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 50601
प्रदाय राशि अन्य 4008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54609
प्रति मजदुर औसत 665.9634
कुल मानव दिवस : 327