Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:49:17 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 4068 तारीख से : 14/05/2019    तारीख को : 20/05/2019  : 01***##    स्वीकृति दिनॉंक : 23/07/2018
कार्य-संहित : 1745007030/WC/22012034396313 कार्य का नाम : गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
     

Measurement Book Detail
MB NO.  01        Page NO.  2

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 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 TEET LAL
MP-45-007-030-002/62-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL012547 Credited 22/05/2019  
2 फूलवती
MP-45-007-030-002/9-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL012547 Credited 22/05/2019  
3 PRAKASH
MP-45-007-030-002/90-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL012547 Credited 27/05/2019  
4 KAMEL SINGH
MP-45-007-030-002/91-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL012547 Credited 27/05/2019  
5 अमर साय
MP-45-007-030-002/83-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL012547 Credited 22/05/2019  
6 रामसिंह
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL012547 Credited 27/05/2019  
7 बुध्‍धू सिंह
MP-45-007-030-002/81-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
8 तीत लाल
MP-45-007-030-002/82-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
9 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
10 बलराम
MP-45-007-030-002/85-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
11 बुस्‍तेन
MP-45-007-030-002/88-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
12 रामप्रसाद
MP-45-007-030-002/89-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
13 चूरामन
MP-45-007-030-002/92-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
14 JIYA LAL
MP-45-007-030-002/93-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
15 VIDRU
MP-45-007-030-002/94-B		ST कोंडाझिर A A A A A A A 0 140 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547  
16 PYARE LAL
MP-45-007-030-002/95-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
17 सुम्‍मा बाई
MP-45-007-030-002/96-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
18 BINDE
MP-45-007-030-002/98-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
19 सहबू
MP-45-007-030-002/99-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
20 तुलसी
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
21 सुखराम
MP-45-007-030-002/65-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
22 दयाराम
MP-45-007-030-002/66-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
23 BHAHVAN SINGH
MP-45-007-030-002/67-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
24 सुखलाल
MP-45-007-030-002/69-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
25 नरबद
MP-45-007-030-002/70-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
26 तिलोक
MP-45-007-030-002/71-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
27 रामचरन
MP-45-007-030-002/72-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
28 हम्‍मी लाल
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
29 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
30 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
31 शभूं
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
32 डमरे बाई
MP-45-007-030-002/58-B		OTHER कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
33 ज्ञानी
MP-45-007-030-002/59-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
34 नारायण
MP-45-007-030-002/74-B		ST कोंडाझिर P A A A A A A 1 140 140 0 0 140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
35 झामो बाई
MP-45-007-030-002/75-B		ST कोंडाझिर P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL026449 Credited 29/06/2019  
36 केवल
MP-45-007-030-002/76-B		ST कोंडाझिर P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 22/05/2019  
37 गोदिया बाई
MP-45-007-030-002/6-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
38 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
39 गोमती बाई
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL012547 Credited 27/05/2019  
कुल हाजिरी3837363535350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 29400
प्रदाय राशि अन्य 840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30240
प्रति मजदुर औसत 775.3846
कुल मानव दिवस : 216