Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:32:11 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 20013 तारीख से : 06/10/2022    तारीख को : 12/10/2022  : 1745007/2021-2022/458479/AS    स्वीकृति दिनॉंक : 17/09/2021
कार्य-संहित : 1745007030/WC/22012034827975 कार्य का नाम : STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
     

Measurement Book Detail
MB NO.  342        Page NO.  67

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 सुकलाल (Self)
MP-45-007-030-002/163-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
2 छोटा सिंह (Self)
MP-45-007-030-002/166-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
3 बुध्‍धू(Self)
MP-45-007-030-002/17-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
4 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
5 मोहन सिंह
MP-45-007-030-002/20-B		ST कोंडाझिर P P P P X X X 4 185 740 0 0 740 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
6 बिहारी
MP-45-007-030-002/117-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
7 कोमल सिंह
MP-45-007-030-002/139-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
8 मनीराम
MP-45-007-030-002/39-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
9 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
10 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
11 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P A A A 4 185 740 0 0 740 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
12 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
13 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
14 रामू सिंह
MP-45-007-030-002/55-B		ST कोंडाझिर P P X X X X X 2 185 370 0 0 370 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
15 लम्‍हा सिंह
MP-45-007-030-002/56-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
16 रामनाथ
MP-45-007-030-002/29-B		ST कोंडाझिर P P A A A A A 2 185 370 0 0 370 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
17 गेंदा
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
18 LIKHARI
MP-45-007-030-002/60-A		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
19 दयाराम
MP-45-007-030-002/66-B		ST कोंडाझिर P X X X X X X 1 185 185 0 0 185 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
20 बुध्‍धू सिंह
MP-45-007-030-002/81-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
21 बलराम
MP-45-007-030-002/85-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
22 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
23 धरम सिंह(Self)
MP-45-007-030-002/16-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
24 PRTAP SINGH(Self)
MP-45-007-030-002/127-C		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
25 ढोलीराम
MP-45-007-030-002/51-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
26 YSHODA BAI(Wife)
MP-45-007-030-002/139-C		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
27 MANTI BAI(Wife)
MP-45-007-030-002/20-C		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
28 BEGE BAI
MP-45-007-030-002/86-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
29 बादी लाल
MP-45-007-030-002/75-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
30 CHOUDHRI SINGH(Self)
MP-45-007-030-002/32-D		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
31 NOHAR SINGH(Self)
MP-45-007-030-002/67-C		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
32 MOHWATI BAI(Wife)
MP-45-007-030-002/26-C		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
33 FAGUWA SINGH(Self)
MP-45-007-030-002/6-C		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
34 राजाराम (Self)
MP-45-007-030-002/27-B		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL0061043 Credited 17/11/2022  
35 SAMPATIYA BAI(Wife)
MP-45-007-030-002/127-D		ST कोंडाझिर P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL055532 Credited 20/10/2022  
कुल हाजिरी3534323230300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35705
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35705
प्रति मजदुर औसत 1020.1429
कुल मानव दिवस : 193