Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:00:35 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : चौबीसा माल
मस्टर रोल संख्या : 3877 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 1745007/2020-2021/118695/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1745007024/IF/22012034556882 कार्य का नाम : Laghutalab karay Deevanchand (1745007024/IF/22012034556882)
     

Measurement Book Detail
MB NO.  01        Page NO.  117

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 LIKHARI LAL
MP-45-007-024-001/206-A		OTHER चौबीसा माल P P P P P P A 6 152 912 0 0 912     1745007024WL011291 Credited 02/06/2020  
2 MANESH KUMAR
MP-45-007-024-001/255-A		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760     1745007024WL011291 Credited 02/06/2020  
3 PARVATI(Wife)
MP-45-007-024-001/168-B		OTHER चौबीसा माल P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIAAMARPURSBIN0005494 1745007024WL011291 Credited 02/06/2020  
4 लीलावती बाई
MP-45-007-024-001/337-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
5 RAMDEEN
MP-45-007-024-001/250-D		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
6 MAYA BAI
MP-45-007-024-001/39-C		OTHER चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
7 मंतिबाई
MP-45-007-024-001/367-A		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
8 ललीता बाई
MP-45-007-024-001/342-a		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
9 JUGVATI(Self)
MP-45-007-024-001/101-C		OTHER चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007024WL011291 Credited 02/06/2020  
10 श्रीचन्‍द्र
MP-45-007-024-001/204-D		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
11 SABBI BAI
MP-45-007-024-001/204-D		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
12 रवनी बाई
MP-45-007-024-001/220-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
13 सुताबाई
MP-45-007-024-001/171-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
14 ललता
MP-45-007-024-001/204-A		ST चौबीसा माल P P P A A A A 3 152 456 0 0 456 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
15 पार्वती
MP-45-007-024-001/204-C		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
16 चेतु
MP-45-007-024-001/144-A		ST चौबीसा माल P P P P A A A 4 152 608 0 0 608 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
17 TARITA(Wife)
MP-45-007-024-001/145-C		OTHER चौबीसा माल P P P P P A A 5 152 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
18 सुमरत(Wife)
MP-45-007-024-001/100-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
19 काम्मी
MP-45-007-024-001/167-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
20 गंगीबाई
MP-45-007-024-001/351-C		ST चौबीसा माल P P P A A A A 3 152 456 0 0 456 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
21 YASHODA
MP-45-007-024-001/259-A		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
22 MUNDI
MP-45-007-024-001/283-A		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
23 LAMBIYA BAI(Wife)
MP-45-007-024-001/285-B		ST चौबीसा माल P P P P A A A 4 152 608 0 0 608 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
24 सुखी बाई
MP-45-007-024-001/293-B		ST चौबीसा माल P P P P A A A 4 152 608 0 0 608 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
25 कन्हैया(Husband)
MP-45-007-024-001/23-D		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
26 KAMAN(Wife)
MP-45-007-024-001/23-D		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
27 गुनुराम
MP-45-007-024-001/68-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
28 सुतुसिया
MP-45-007-024-001/68-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
29 GUDDI BAI
MP-45-007-024-001/236-B		ST चौबीसा माल P P P A A A A 3 152 456 0 0 456 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
30 विसरती बाई
MP-45-007-024-001/313-A		OTHER चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
31 खिल्‍लो बाई
MP-45-007-024-001/309-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
32 सूहागा
MP-45-007-024-001/309-B		OTHER चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
33 पप्‍पी बाई
MP-45-007-024-001/168-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
34 पप्‍पी
MP-45-007-024-001/160-A		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
35 चैती बाई
MP-45-007-024-001/229-B		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
36 मंहगी बाई
MP-45-007-024-001/250-A		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007024WL011291 Credited 02/06/2020  
37 भागो बाई
MP-45-007-024-001/250-B		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIASAKKAUBIN0542628 1745007024WL011291 Credited 02/06/2020  
38 प्रेमबाई
MP-45-007-024-001/360-A		ST चौबीसा माल P P P P P A A 5 152 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745007024WL011291 Credited 02/06/2020  
39 सोनवती बाई
MP-45-007-024-001/241-D		ST चौबीसा माल P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIASAKKAUBIN0542628 1745007024WL011291 Credited 02/06/2020  
40 TARENDRA(Self)
MP-45-007-024-001/147-B		OTHER चौबीसा माल P P P A A A A 3 152 456 0 0 456 BANK OF BARODADINDORIBARB0DINDIN 1745007024WL011291 Credited 02/06/2020  
कुल हाजिरी4040403633240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25688
प्रदाय राशि अन्य 6688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32376
प्रति मजदुर औसत 809.4
कुल मानव दिवस : 213