Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:09:41 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 15821 तारीख से : 05/10/2020    तारीख को : 11/10/2020  : 1745007/2020-2021/373409/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1745007035/WC/22012034587639 कार्य का नाम : GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
     

Measurement Book Detail
MB NO.  5689        Page NO.  26

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 मीना सरठिया(Self)
MP-45-007-035-001/288-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL066872 Credited 17/10/2020  
2 जियालाल
MP-45-007-035-001/44-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL066872 Credited 17/10/2020  
3 रामकुमार
MP-45-007-035-001/6-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL066872 Credited 17/10/2020  
4 कलिया बाइ
MP-45-007-035-001/70-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020     1745007WL066872 Credited 17/10/2020  
5 ASHOK KUMAR
MP-45-007-035-001/44-C		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
6 NEELAM BHAGAT(Self)
MP-45-007-035-001/41-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIACIVIL LINES, MANDLASBIN0030392 1745007WL066872 Credited 17/10/2020  
7 PRAHALAD SINGH(Self)
MP-45-007-035-001/66-B		OTHER बुल्दामाल P P P P P X X 5 170 850 0 0 850 CENTRAL BANK OF INDIACHABICBIN0281918 1745007WL066872 Credited 17/10/2020  
8 बादी
MP-45-007-035-001/67-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
9 प्रेमवती बाई
MP-45-007-035-001/7-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
10 प्रहलाद(Self)
MP-45-007-035-001/55-B		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
11 सिंगरो बाई
MP-45-007-035-001/5-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
12 सहाबदास
MP-45-007-035-001/45-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
13 गोर्वधन(Self)
MP-45-007-035-001/3-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
14 जगत
MP-45-007-035-001/30-A		ST बुल्दामाल P X X X X X X 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
15 कन्‍धी
MP-45-007-035-001/37-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
16 हरिलाल
MP-45-007-035-001/4-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
17 AKAL DAS(Self)
MP-45-007-035-001/76-C		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
18 राय सिंह(Self)
MP-45-007-035-001/78-A		ST बुल्दामाल P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
19 भारत सि‍ह(Son)
MP-45-007-035-001/85-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
20 पंचूलाल
MP-45-007-035-001/86-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
21 कमलो बाई
MP-45-007-035-001/42-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
22 बुधलाल
MP-45-007-035-001/60-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
23 DOMAN SINGH(Self)
MP-45-007-035-001/64-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
24 BHARAT SINGH(Son)
MP-45-007-035-001/58-C		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
25 गणेश
MP-45-007-035-001/59-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
26 दुकलू
MP-45-007-035-001/53-D		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
27 कुबेर सिंह(Self)
MP-45-007-035-001/40-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
28 सुग्रीव
MP-45-007-035-001/47-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
29 बुधसिह
MP-45-007-035-001/32-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
30 पहल सिंह(Self)
MP-45-007-035-001/33-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
31 रामप्रसाद
MP-45-007-035-001/81-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
32 तीजो बाई
MP-45-007-035-001/82-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
33 हरिचन्‍द्र
MP-45-007-035-001/71-A		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
34 प्रताप(Self)
MP-45-007-035-001/74-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
35 टीकाराम
MP-45-007-035-001/75-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
36 प्‍यारे
MP-45-007-035-001/34-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
37 परसादी
MP-45-007-035-001/29-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
38 सहबे बाई(Self)
MP-45-007-035-001/290-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
39 रम्हिया बाइ
MP-45-007-035-001/31-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
40 समालिया
MP-45-007-035-001/54-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
41 प्‍यारेलाल
MP-45-007-035-001/49-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
42 मंगल
MP-45-007-035-001/52-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
43 प्रमोद
MP-45-007-035-001/65-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
44 उमेश
MP-45-007-035-001/35-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
45 सुरेश कुमार(Self)
MP-45-007-035-001/50-C		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
46 NARBAD SINGH
MP-45-007-035-001/77-B		OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
47 POORAN SINGH(Son)
MP-45-007-035-001/48-B		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066872 Credited 17/10/2020  
48 बंसत कुमार(Brother)
MP-45-007-035-001/36-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL066872 Credited 17/10/2020  
49 इंंदर वती(Self)
MP-45-007-035-001/289-A		ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL066872 Credited 17/10/2020  
कुल हाजिरी4948484846450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 41310
प्रदाय राशि अन्य 6970


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48280
प्रति मजदुर औसत 985.3062
कुल मानव दिवस : 284