Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:38:07 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 16947 तारीख से : 28/08/2021    तारीख को : 03/09/2021  : 1745007/2021-2022/120790/AS    स्वीकृति दिनॉंक : 14/04/2021
कार्य-संहित : 1745007030/WC/22012034630309 कार्य का नाम : KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
     

Measurement Book Detail
MB NO.  2455        Page NO.  45

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 श्‍यामवती बाई
MP-45-007-030-002/13-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
2 क़ष्‍ण कुमार (Self)
MP-45-007-030-002/158-B		ST कोंडाझिर P P P P P X X 5 179 895 0 0 895 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
3 PARSOTAM(Self)
MP-45-007-030-002/162-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
4 सुकलाल (Self)
MP-45-007-030-002/163-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
5 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
6 यशोदा(Wife)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
7 चरन सिंह (Self)
MP-45-007-030-002/2-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
8 भागरती बाई(Wife)
MP-45-007-030-002/2-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
9 सुकरती बाई (Self)
MP-45-007-030-002/24-B		OTHER कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 26/10/2021  
10 गेंदा
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
11 PARSADI(Self)
MP-45-007-030-002/34-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
12 इन्‍दर सिंह
MP-45-007-030-002/36-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
13 कंधी लाल
MP-45-007-030-002/37-B		ST कोंडाझिर P P P X X X X 3 179 537 0 0 537 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
14 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
15 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
16 रामवती बाई
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P X X X 4 179 716 0 0 716 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
17 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
18 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
19 झामो बाई
MP-45-007-030-002/75-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
20 फुल्‍लू सिंह
MP-45-007-030-002/8-A		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061766 Credited 09/09/2021  
21 रानो बाई
MP-45-007-030-002/8-A		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
22 सोनिया बाई
MP-45-007-030-002/89-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
23 VIDRU
MP-45-007-030-002/94-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
24 रामचरन
MP-45-007-030-002/72-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
25 GANPAT SINGH(Self)
MP-45-007-030-002/32-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
26 LALIYA BAI
MP-45-007-030-002/185-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
27 KAMLESSH(Self)
MP-45-007-030-002/24-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061766 Credited 09/09/2021  
28 RAMWATI BAI(Wife)
MP-45-007-030-002/24-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL061766 Credited 09/09/2021  
29 TITRI BAI(Wife)
MP-45-007-030-002/5-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
30 BHAGVATI BAI(Self)
MP-45-007-030-002/184-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
31 कमली बाई
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
32 BALSINGH(Self)
MP-45-007-030-002/163-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
33 POORAN SINGH(Self)
MP-45-007-030-002/57-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
34 MILAK SINGH(Self)
MP-45-007-030-002/57-D		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
35 RAM SINGH(Self)
MP-45-007-030-002/5-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
36 MAHESH KUMAR(Self)
MP-45-007-030-002/20-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
37 MANTI BAI(Wife)
MP-45-007-030-002/20-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
38 BIR SINGH(Self)
MP-45-007-030-002/53-C		ST कोंडाझिर P P P P X X X 4 179 716 0 0 716 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
39 DHNAN SINGH(Self)
MP-45-007-030-002/60-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
40 DHRAmSINGH(Self)
MP-45-007-030-002/180-D		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
41 SIYA BAI(Daughter)
MP-45-007-030-002/163-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
42 SUSILA BAI(Wife)
MP-45-007-030-002/73-C		ST कोंडाझिर P P X X X X X 2 179 358 0 0 358 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
43 HAM SINGH(Self)
MP-45-007-030-002/73-C		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
44 CHOUDHRI SINGH(Self)
MP-45-007-030-002/32-D		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL061766 Credited 09/09/2021  
45 मैना बाई(Wife)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL064637 Credited 22/09/2021  
कुल हाजिरी4545444341400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 45108
प्रदाय राशि अन्य 1074


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46182
प्रति मजदुर औसत 1026.2667
कुल मानव दिवस : 258