Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:58:26 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 18319 तारीख से : 30/09/2021    तारीख को : 06/10/2021  : 1745007/2021-2022/451105/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 1745007006/WC/22012034820048 कार्य का नाम : Gally plug nirman kary sookha nala dulhari (1745007006/WC/22012034820048)
     

Measurement Book Detail
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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 महेश
MP-45-007-006-001/10-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
2 शंकरसिह
MP-45-007-006-001/107-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
3 प्रेमसिह
MP-45-007-006-001/116-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
4 चौधर
MP-45-007-006-001/12-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
5 जगत लाल
MP-45-007-006-001/128-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
6 चैती बाई
MP-45-007-006-001/147-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
7 जेठू
MP-45-007-006-001/154-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
8 चमरा
MP-45-007-006-001/162-B		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
9 सुकसेन
MP-45-007-006-001/163-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
10 कमलसिह
MP-45-007-006-001/165-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
11 अगद
MP-45-007-006-001/166-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
12 मुन्‍नालाल
MP-45-007-006-001/168-A		OTHER डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 24/10/2021  
13 रज्‍जू सिह
MP-45-007-006-001/202-A		ST डुलहरी P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
14 बसोरी सिह
MP-45-007-006-001/203-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
15 मनीराम
MP-45-007-006-001/205-A		SC डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
16 रामलाल
MP-45-007-006-001/206-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
17 महासिह
MP-45-007-006-001/209-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
18 पहलसिह
MP-45-007-006-001/260-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070681 Credited 15/10/2021  
19 पहलसिह
MP-45-007-006-001/262-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
20 गोविन्‍द
MP-45-007-006-001/283-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
21 परसादी
MP-45-007-006-001/286-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
22 जीतन सिह
MP-45-007-006-001/287-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
23 कमल सिह
MP-45-007-006-001/288-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
24 गीता बाई
MP-45-007-006-001/290-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
25 सूखा
MP-45-007-006-001/3-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
26 रतन सिह
MP-45-007-006-001/307-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
27 पुन्‍ना लाल
MP-45-007-006-001/314-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
28 सुखरू
MP-45-007-006-001/319-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
29 सेवकराम
MP-45-007-006-001/331-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
30 लखन सिह
MP-45-007-006-001/334-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
31 गंगासिह
MP-45-007-006-001/336-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
32 अमरसिह
MP-45-007-006-001/338-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
33 विष्‍नू
MP-45-007-006-001/339-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
34 मंगलिया बाई
MP-45-007-006-001/341-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
35 चन्‍दर
MP-45-007-006-001/349-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
36 सहबू
MP-45-007-006-001/155-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
37 नन्‍कू
MP-45-007-006-001/224-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
38 सुग्रीव
MP-45-007-006-001/243-A		ST डुलहरी P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
39 सुरेश
MP-45-007-006-001/244-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
40 प्रेमसिह
MP-45-007-006-001/245-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
41 हरिसिह
MP-45-007-006-001/350-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
42 मंगल
MP-45-007-006-001/365-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
43 सोनू(Self)
MP-45-007-006-001/39-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
44 सुमंञा बाई
MP-45-007-006-001/398-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
45 रामकुमार
MP-45-007-006-001/424-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
46 घन्‍श्‍याम
MP-45-007-006-001/427-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
47 रामा
MP-45-007-006-001/43-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
48 धरम
MP-45-007-006-001/62-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
49 झामोबाई
MP-45-007-006-001/63-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
50 मातु
MP-45-007-006-001/64-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
51 छोटेलाल
MP-45-007-006-001/7-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
52 बल्‍कु सिह
MP-45-007-006-001/71-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
53 प्‍यारेलाल
MP-45-007-006-001/59-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
54 सम्‍मल बाई
MP-45-007-006-001/6-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
55 पतीराम
MP-45-007-006-001/430-B		OTHER डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
56 SAHAJAN
MP-45-007-006-001/44-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
57 रामकुमार
MP-45-007-006-001/454-B		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
58 गूहा सिह
MP-45-007-006-001/459-B		ST डुलहरी P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
59 MANGAL SINGH
MP-45-007-006-001/46-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
60 कुशलेश
MP-45-007-006-001/246-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
61 शंकरसिह
MP-45-007-006-001/117-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
62 हल्‍कूराम
MP-45-007-006-001/105-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
63 RAJESH SINGH
MP-45-007-006-001/349-B		OTHER डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
64 PANCHVATI
MP-45-007-006-001/157-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
65 सुनीता बाई
MP-45-007-006-001/409-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
66 नन्‍हें
MP-45-007-006-001/22-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
67 ANEKRAM MARAVI(Self)
MP-45-007-006-001/249-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
68 समलीबाई
MP-45-007-006-001/56-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
69 SHIVCHARAN(Self)
MP-45-007-006-001/116-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
70 PYARE LAL(Self)
MP-45-007-006-001/238-B		OTHER डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
71 KUMESH(Self)
MP-45-007-006-001/244-B		OTHER डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
72 PHAGGAN SINGH(Self)
MP-45-007-006-001/209-B		OTHER डुलहरी P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
73 द्रोपती बाई
MP-45-007-006-001/4-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
74 PHAGGAN SINGH(Self)
MP-45-007-006-001/350-B		OTHER डुलहरी P A A A A A A 1 173 173 0 0 173 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 23/10/2021  
75 BUDHHU SINGH(Self)
MP-45-007-006-001/154-B		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070681 Credited 15/10/2021  
कुल हाजिरी7574747061440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1038
प्रदाय राशि अनुसूचित जनजाति 60204
प्रदाय राशि अन्य 7612


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68854
प्रति मजदुर औसत 918.0533
कुल मानव दिवस : 398