Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:39:21 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 15128 तारीख से : 21/09/2020    तारीख को : 27/09/2020  : ***47***    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1745007035/DP/22012034423534 कार्य का नाम : Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534)
     

Measurement Book Detail
MB NO.  5689        Page NO.  89

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 फगनी
MP-45-007-035-003/30-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020     1745007WL062529 Credited 16/10/2020  
2 Sudhir Markam(Son)
MP-45-007-035-003/66-B		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850     1745007WL062529 Credited 16/10/2020  
3 LAXMI BAI(Sister)
MP-45-007-035-003/9-B		OTHER पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020     1745007WL062529 Credited 16/10/2020  
4 भागवतीबाई
MP-45-007-035-003/78-C		ST पिण्डरूखी माल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
5 छीन्‍दी
MP-45-007-035-003/84-B		ST पिण्डरूखी माल P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
6 NAVAL SINGH(Brother)
MP-45-007-035-003/85-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
7 नन्‍हे
MP-45-007-035-003/73-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
8 खुमान
MP-45-007-035-003/63-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
9 सोहन लाल(Son)
MP-45-007-035-003/3-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
10 बीरू
MP-45-007-035-003/48-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
11 देव लाल(Son)
MP-45-007-035-003/5-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
12 नरेन्‍दकुमार
MP-45-007-035-003/53-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
13 हीरा
MP-45-007-035-003/56-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
14 नन्‍हे(Self)
MP-45-007-035-003/4-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
15 रामवती(Self)
MP-45-007-035-003/6-A		ST पिण्डरूखी माल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
16 मल्‍लू
MP-45-007-035-003/43-A		ST पिण्डरूखी माल A P P P A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
17 गेन्‍दा
MP-45-007-035-003/22-A		ST पिण्डरूखी माल A P P A P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 17/10/2020  
18 मलिक
MP-45-007-035-003/37-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
19 दिनेश
MP-45-007-035-003/38-A		ST पिण्डरूखी माल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
20 मगलसिह
MP-45-007-035-003/39-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
21 SUPHAL SINGH(Son)
MP-45-007-035-003/62-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
22 KUNTI BAI
MP-45-007-035-003/66-B		ST पिण्डरूखी माल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
23 तिलोक
MP-45-007-035-003/75-a		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
24 जमनी(Self)
MP-45-007-035-003/7-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
25 हरेसिंह
MP-45-007-035-003/93-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
26 सालिक
MP-45-007-035-003/96-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
27 JUGIYE BAI(Wife)
MP-45-007-035-003/89-B		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
28 MUKESH
MP-45-007-035-003/3-B		ST पिण्डरूखी माल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
29 PANCH LAL(Self)
MP-45-007-035-003/65-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
30 मनोज
MP-45-007-035-003/36-B		ST पिण्डरूखी माल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
31 देवसिह
MP-45-007-035-003/44-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
32 संतोश(Self)
MP-45-007-035-003/61-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
33 DASRATH SINGH(Self)
MP-45-007-035-003/26-B		ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
34 DAYA RAM(Self)
MP-45-007-035-003/96-B		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
35 भगत
MP-45-007-035-003/91-A		ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
36 बिरिया
MP-45-007-035-003/84-B		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
37 उमाबाई
MP-45-007-035-003/59-A		ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL062529 Credited 16/10/2020  
कुल हाजिरी1831363435340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 30940
प्रदाय राशि अन्य 1020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31960
प्रति मजदुर औसत 863.7838
कुल मानव दिवस : 188