Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:53:29 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 11131 तारीख से : 10/08/2020    तारीख को : 16/08/2020  : 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.  5623        Page NO.  23

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 A A A 4 178 712 0 0 712     1745007035WL047356 Credited 26/08/2020  
2 फगनी
MP-45-007-035-003/30-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712     1745007035WL047356 Credited 26/08/2020  
3 SAKUNLATA(Daughter)
MP-45-007-035-003/46-a		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712     1745007035WL047356 Credited 26/08/2020  
4 देव लाल(Son)
MP-45-007-035-003/5-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
5 चेनसिह
MP-45-007-035-003/57-A		ST पिण्डरूखी माल P A P P A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
6 नन्‍हे(Self)
MP-45-007-035-003/4-A		ST पिण्डरूखी माल A P P P A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
7 नन्‍हे
MP-45-007-035-003/73-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
8 सरिता बाई(Wife)
MP-45-007-035-003/3-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
9 पन्‍सर(Self)
MP-45-007-035-003/16-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
10 अनूप(Self)
MP-45-007-035-003/17-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
11 रामचरण(Self)
MP-45-007-035-003/14-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
12 कतू
MP-45-007-035-003/76-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
13 हेमलता(Self)
MP-45-007-035-003/87-A		ST पिण्डरूखी माल A P P A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
14 फुल्‍लू सिह
MP-45-007-035-003/18-a		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
15 रामकली(Wife)
MP-45-007-035-003/20-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
16 BIHARI SINGH(Self)
MP-45-007-035-003/33-C		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
17 सुरेंद्र कुमार(Self)
MP-45-007-035-003/141-A		ST पिण्डरूखी माल A P P A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
18 परवतिया
MP-45-007-035-003/22-A		ST पिण्डरूखी माल P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
19 रामदयाल
MP-45-007-035-003/74-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
20 तिलोक
MP-45-007-035-003/75-a		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
21 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 1745007035WL047356 Credited 26/08/2020  
22 SUPHAL SINGH(Son)
MP-45-007-035-003/62-A		ST पिण्डरूखी माल P A P P A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
23 युवराज(Brother)
MP-45-007-035-003/46-a		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
24 मलिक
MP-45-007-035-003/37-A		ST पिण्डरूखी माल P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
25 HEM WATI(Wife)
MP-45-007-035-003/134-D		ST पिण्डरूखी माल P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
26 नारायण
MP-45-007-035-003/71-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
27 मनोज
MP-45-007-035-003/36-B		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
28 झुनको बाई(Wife)
MP-45-007-035-003/156-A		ST पिण्डरूखी माल P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
29 लीमाबाई
MP-45-007-035-003/25-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
30 BEERAN SINGH(Self)
MP-45-007-035-003/35-B		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
31 SON SINGH(Self)
MP-45-007-035-003/135-A		ST पिण्डरूखी माल P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
32 फुलझर बाई(Wife)
MP-45-007-035-003/21-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
33 हरियारो
MP-45-007-035-003/38-A		ST पिण्डरूखी माल A P P A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
34 विरमत
MP-45-007-035-003/48-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
35 दिनेश कुमार(Self)
MP-45-007-035-003/140-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL047356 Credited 26/08/2020  
36 तुलाशिया बाई(Wife)
MP-45-007-035-003/3-B		ST पिण्डरूखी माल P P P A A A A 3 178 534 0 0 534 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL047356 Credited 26/08/2020  
37 SATISH KUMAR(Self)
MP-45-007-035-003/146-A		ST पिण्डरूखी माल P P P A A A A 3 178 534 0 0 534 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL047356 Credited 26/08/2020  
38 RUKMANI BAI(Wife)
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 1745007035WL047356 Credited 26/08/2020  
39 VIMLESH KUMAR(Son)
MP-45-007-035-003/49-A		ST पिण्डरूखी माल P P P P A A A 4 178 712 0 0 712 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL047356 Credited 26/08/2020  
कुल हाजिरी35373929220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25632
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25632
प्रति मजदुर औसत 657.2308
कुल मानव दिवस : 144