Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:55:02 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 10879 तारीख से : 28/07/2020    तारीख को : 03/08/2020  : 1745007/2020-2021/248921/AS    स्वीकृति दिनॉंक : 05/07/2020
कार्य-संहित : 1745007030/WC/22012034438484 कार्य का नाम : contoortranch (1745007030/WC/22012034438484)
     

Measurement Book Detail
MB NO.  02        Page NO.  2

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 गलवल
MP-45-007-030-003/6-A		ST ताला P P P P P P A 6 150 900 0 0 900     1745007WL040065 Credited 10/08/2020  
2 सुन्‍दरिया
MP-45-007-030-003/6-A		ST ताला P P P A A A A 3 150 450 0 0 450     1745007WL040065 Credited 10/08/2020  
3 महा सिंह
MP-45-007-030-003/75-A		ST ताला P P P P P P A 6 150 900 0 0 900     1745007WL040065 Credited 10/08/2020  
4 MANOJ(Self)
MP-45-007-030-003/71-C		ST ताला P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL040065 Credited 11/08/2020  
5 प्रताप
MP-45-007-030-003/72-A		ST ताला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
6 रामदीन
MP-45-007-030-003/73-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
7 बघेल
MP-45-007-030-003/66-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
8 जिन्‍दा राम (Self)
MP-45-007-030-003/69-A		ST ताला P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
9 विसनू
MP-45-007-030-003/74-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
10 धन सिंह
MP-45-007-030-003/63-A		ST ताला P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
11 भाग सिंह (Self)
MP-45-007-030-003/54-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040065 Credited 10/08/2020  
12 हेम सिंह
MP-45-007-030-003/58-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
13 धरम सिंह
MP-45-007-030-003/78-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
14 गेन्‍द लाल
MP-45-007-030-003/83-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
15 CHATTAR SINGH(Self)
MP-45-007-030-003/83-B		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
16 किशन
MP-45-007-030-003/87-A		ST ताला P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
17 ढिमरू(Self)
MP-45-007-030-003/88-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
18 भागसिंह (Self)
MP-45-007-030-003/90-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
19 रूप सिंह (Self)
MP-45-007-030-003/91-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
20 सुरता बाई(Self)
MP-45-007-030-003/92-A		ST ताला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
21 गुमी लाल (Self)
MP-45-007-030-003/93-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
22 सुरेन्‍द्र
MP-45-007-030-003/94-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
23 धरम लाल
MP-45-007-030-003/97-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
24 फुन्‍दी लाल
MP-45-007-030-003/98-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
25 नानू सिंह
MP-45-007-030-003/99-A		ST ताला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
26 CHANDRA PRABHA UIKEY(Daughter)
MP-45-007-030-003/54-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040065 Credited 10/08/2020  
27 RAMVISAL
MP-45-007-030-003/56-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
28 बुधिया(Mother)
MP-45-007-030-003/92-A		ST ताला P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
29 PRADEEP SINGH(Son)
MP-45-007-030-003/59-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
30 LALWATI(Wife)
MP-45-007-030-003/8-C		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
31 भागवती बाई
MP-45-007-030-003/97-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
32 शुकर(Wife)
MP-45-007-030-003/93-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
33 शुकवरिया(Wife)
MP-45-007-030-003/91-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
34 पहलवती
MP-45-007-030-003/82-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
35 गन्‍नो बाई
MP-45-007-030-003/63-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
36 कलिया बाई
MP-45-007-030-003/74-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
37 इन्‍द्रा बाई
MP-45-007-030-003/71-A		ST ताला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
38 BEERMAT BAI(Wife)
MP-45-007-030-003/9-D		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
39 बजरिया
MP-45-007-030-003/79-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
40 LALIT KUMAR(Self)
MP-45-007-030-003/9-D		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
41 प्रेमवती
MP-45-007-030-003/80-A		ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065 Credited 10/08/2020  
42 भागबत्‍ती
MP-45-007-030-003/73-A		ST ताला A A A A A A A 0 150 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040065  
कुल हाजिरी4141413836320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 34350
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34350
प्रति मजदुर औसत 817.8571
कुल मानव दिवस : 229