Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:53:06 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 16610 तारीख से : 16/10/2020    तारीख को : 22/10/2020  : 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.  2455        Page NO.  13

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 गुलाब
MP-45-007-030-003/103-A		ST ताला P P P P P P A 6 168 1008 0 0 1008     1745007WL070295 Credited 27/10/2020  
2 जगदीश
MP-45-007-030-003/119-A		ST ताला P P P P P P A 6 168 1008 0 0 1008     1745007WL070295 Credited 27/10/2020  
3 BHIKHAM SHINGH(Self)
MP-45-007-030-003/45-C		ST ताला P A A A A A A 1 168 168 0 0 168     1745007WL070295 Credited 27/10/2020  
4 धरम सिंह
MP-45-007-030-003/38-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
5 रामलाल
MP-45-007-030-003/39-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
6 गिरवर
MP-45-007-030-003/52-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
7 भाग सिंह (Self)
MP-45-007-030-003/54-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070295 Credited 27/10/2020  
8 लल्‍लू
MP-45-007-030-003/57-A		ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
9 हेम सिंह
MP-45-007-030-003/58-A		ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
10 रामसिंह
MP-45-007-030-003/59-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
11 बघेल
MP-45-007-030-003/66-A		ST ताला P P P A A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
12 जिन्‍दा राम (Self)
MP-45-007-030-003/69-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
13 सिंधी सिंह
MP-45-007-030-003/7-A		ST ताला A A A A A A A 0 168 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295  
14 प्रताप
MP-45-007-030-003/72-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
15 रामदीन
MP-45-007-030-003/73-A		ST ताला P P P A A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
16 MAHA SINGH(Self)
MP-45-007-030-003/75-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
17 BHAIYA LAL
MP-45-007-030-003/76-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
18 धरम सिंह
MP-45-007-030-003/78-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
19 BAJARUSINGH(Self)
MP-45-007-030-003/8-C		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
20 अमरू
MP-45-007-030-003/12-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
21 फूलसिंह
MP-45-007-030-003/116-A		ST ताला P P P P A A A 4 168 672 0 0 672 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
22 जगत सिंह
MP-45-007-030-003/104-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
23 मंगल सिंह
MP-45-007-030-003/11-A		ST ताला P P P P A P A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
24 धीरा सिंह
MP-45-007-030-003/101-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
25 रामसिंह
MP-45-007-030-003/102-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
26 BALIRAM
MP-45-007-030-003/16-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
27 अनूप
MP-45-007-030-003/19-A		ST ताला P P P A P P A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
28 परसादी
MP-45-007-030-003/2-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
29 दिलीप
MP-45-007-030-003/20-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
30 रामदीन
MP-45-007-030-003/21-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
31 मंधू
MP-45-007-030-003/22-A		ST ताला P P P P A P A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
32 रैयमा बाई
MP-45-007-030-003/23-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
33 रतीराम
MP-45-007-030-003/25-A		ST ताला P P P P A A A 4 168 672 0 0 672 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
34 पतीराम
MP-45-007-030-003/26-A		ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
35 टिकवा
MP-45-007-030-003/27-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
36 सुरेन्‍द्र
MP-45-007-030-003/94-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
37 नानू सिंह
MP-45-007-030-003/99-A		ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
38 MANGLE SHWAR(Self)
MP-45-007-030-003/25-D		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
39 CHANDRE PRATAP(Son)
MP-45-007-030-003/75-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
40 SANTOSH KUMAR(Self)
MP-45-007-030-003/1-C		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
41 शंकर
MP-45-007-030-003/28-A		ST ताला P P P P A A A 4 168 672 0 0 672 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
42 कुन्‍ती बाई
MP-45-007-030-003/123-A		ST ताला P P P A A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
43 SARASWATI(Sister)
MP-45-007-030-003/13-B		ST ताला P P P A A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070295 Credited 27/10/2020  
44 सेम लाल
MP-45-007-030-003/42-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
45 पहलवती
MP-45-007-030-003/108-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
46 Kastur chand(Self)
MP-45-007-030-003/16-B		ST ताला P P A P P P A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
47 PAHAL WATI(Self)
MP-45-007-030-003/4-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
48 Bagwani Singh(Self)
MP-45-007-030-003/64-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
49 HARISCHAND(Self)
MP-45-007-030-003/32-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
50 GOMTI BAI(Self)
MP-45-007-030-003/79-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
51 JAYPALSINGH(Husband)
MP-45-007-030-003/128-C		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
52 DINESH SINGH(Self)
MP-45-007-030-003/88-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
53 RAMU SINGH(Self)
MP-45-007-030-003/9-B		ST ताला P P P A A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
54 MATUVA SINGH(Self)
MP-45-007-030-003/70-C		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
55 KALOASINGH(Husband)
MP-45-007-030-003/53-D		OTHER ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
56 सुमेरी
MP-45-007-030-003/111-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
57 SONA BAI
MP-45-007-030-003/126-C		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
58 NASCA BAI(Self)
MP-45-007-030-003/92-D		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
59 भोई
MP-45-007-030-003/127-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
60 DURWEN SINGH(Self)
MP-45-007-030-003/16-D		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
61 शंकर
MP-45-007-030-003/80-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
62 PANCHWATI(Wife)
MP-45-007-030-003/30-D		ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
63 Uday Singh(Self)
MP-45-007-030-003/78-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
64 कवलवती(Wife)
MP-45-007-030-003/81-A		ST ताला P P P P A A A 4 168 672 0 0 672 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
65 पहलवती
MP-45-007-030-003/82-A		ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
66 इन्‍द्रा बाई
MP-45-007-030-003/71-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
67 SARITA BAI(Wife)
MP-45-007-030-003/71-C		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
68 NARBAD SINGH(Self)
MP-45-007-030-003/35-B		OTHER ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
69 सोम
MP-45-007-030-003/45-A		ST ताला P P P P A A A 4 168 672 0 0 672 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
70 PHOOL KALI BAI(Wife)
MP-45-007-030-003/14-D		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
71 PIRTAP SINGH(Self)
MP-45-007-030-003/21-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
72 दशोधी
MP-45-007-030-003/26-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
73 कोता बाई
MP-45-007-030-003/100-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
74 GHANSAYAM
MP-45-007-030-003/130-B		ST ताला P P A A A A A 2 168 336 0 0 336 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
75 सोहद्री
MP-45-007-030-003/56-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
76 Kamal Singh(Self)
MP-45-007-030-003/49-A		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
77 RAMES KUMAR(Self)
MP-45-007-030-003/1-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
78 TULSI RAM(Self)
MP-45-007-030-003/93-B		ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL070295 Credited 27/10/2020  
79 SARWANI BAI(Daughter)
MP-45-007-030-003/30-C		ST ताला P A P P P P A 5 168 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL070295 Credited 28/10/2020  
कुल हाजिरी7876757064600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69048
प्रदाय राशि अन्य 2016


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71064
प्रति मजदुर औसत 899.5443
कुल मानव दिवस : 423