Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:28:36 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 11130 तारीख से : 03/08/2020    तारीख को : 09/08/2020  : 1745007/2020-2021/258642/AS    स्वीकृति दिनॉंक : 12/07/2020
कार्य-संहित : 1745007035/WC/22012034564177 कार्य का नाम : GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
     

Measurement Book Detail
MB NO.  5689        Page NO.  60

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 देवेन्‍द्र कुमार(Brother)
MP-45-007-035-003/157-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068     1745007035WL042936 Credited 14/08/2020  
2 फगनी
MP-45-007-035-003/30-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068     1745007035WL042936 Credited 17/08/2020  
3 SAKUNLATA(Daughter)
MP-45-007-035-003/46-a		ST पिण्डरूखी माल A P P P P P A 5 178 890 0 0 890     1745007035WL042936 Credited 14/08/2020  
4 समलिया
MP-45-007-035-003/58-A		ST पिण्डरूखी माल A P P P P P A 5 178 890 0 0 890     1745007035WL042936 Credited 17/08/2020  
5 नन्‍हे
MP-45-007-035-003/73-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
6 कतू
MP-45-007-035-003/76-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
7 हेमलता(Self)
MP-45-007-035-003/87-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
8 देव लाल(Son)
MP-45-007-035-003/5-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
9 हीरा
MP-45-007-035-003/56-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
10 चेनसिह
MP-45-007-035-003/57-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
11 मगल
MP-45-007-035-003/34-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
12 सरिता बाई(Wife)
MP-45-007-035-003/3-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
13 पन्‍सर(Self)
MP-45-007-035-003/16-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
14 अनूप(Self)
MP-45-007-035-003/17-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
15 रामचरण(Self)
MP-45-007-035-003/14-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
16 सुरेंद्र कुमार(Self)
MP-45-007-035-003/141-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
17 फुल्‍लू सिह
MP-45-007-035-003/18-a		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
18 साधुराम
MP-45-007-035-003/31-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
19 BIHARI SINGH(Self)
MP-45-007-035-003/33-C		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
20 रामकली(Wife)
MP-45-007-035-003/20-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
21 परवतिया
MP-45-007-035-003/22-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
22 मलिक
MP-45-007-035-003/37-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
23 मगलसिह
MP-45-007-035-003/39-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
24 युवराज(Brother)
MP-45-007-035-003/46-a		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
25 मालती बाई
MP-45-007-035-003/44-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
26 रामदयाल
MP-45-007-035-003/74-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
27 तिलोक
MP-45-007-035-003/75-a		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
28 SUPHAL SINGH(Son)
MP-45-007-035-003/62-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
29 HEM WATI(Wife)
MP-45-007-035-003/134-D		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
30 SOMTI BAI(Wife)
MP-45-007-035-003/40-B		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
31 नारायण
MP-45-007-035-003/71-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
32 मनोज
MP-45-007-035-003/36-B		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
33 समलू
MP-45-007-035-003/54-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
34 महरु सिंह(Self)
MP-45-007-035-003/142-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
35 रामकली
MP-45-007-035-003/19-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
36 नन्यिबाई
MP-45-007-035-003/23-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
37 कौशलया बाई
MP-45-007-035-003/24-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
38 फुलझर बाई(Wife)
MP-45-007-035-003/21-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
39 विरमत
MP-45-007-035-003/48-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
40 BEERAN SINGH(Self)
MP-45-007-035-003/35-B		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
41 रतनी बाई
MP-45-007-035-003/41-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
42 चम्पा बाई
MP-45-007-035-003/43-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 17/08/2020  
43 दिनेश कुमार(Self)
MP-45-007-035-003/140-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL042936 Credited 14/08/2020  
44 SATISH KUMAR(Self)
MP-45-007-035-003/146-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL042936 Credited 14/08/2020  
45 तुलाशिया बाई(Wife)
MP-45-007-035-003/3-B		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL042936 Credited 14/08/2020  
46 VIMLESH KUMAR(Son)
MP-45-007-035-003/49-A		ST पिण्डरूखी माल P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL042936 Credited 14/08/2020  
कुल हाजिरी4446464645450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 48416
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48416
प्रति मजदुर औसत 1052.5217
कुल मानव दिवस : 272