Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:19:43 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : ैशनपुर रै०
मस्टर रोल संख्या : 7853 तारीख से : 26/08/2020    तारीख को : 08/09/2020  : 1745003/2020-2021/261034/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 1745003018/WC/22012034568613 कार्य का नाम : Estimate of Stone Bouler Gully plugs 26 nala Patpara Tola jangle sarhad ke Niche Bhanpur (1745003018/WC/22012034568613)
     

Measurement Book Detail
MB NO.  1300        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 रवमतसिंह(Self)
MP-45-003-018-001/333		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
2 पुहुप
MP-45-003-018-001/317		OTHER शनपुर रै० P X X X X X X X X X X X X X 1 168 168 0 0 168 CENTRAL MADHYA PRADESH GRAMIN BANKNighoriCBIN0R20002 1745003WL055805 Credited 05/10/2020  
3 ujiyar singh(Self)
MP-45-003-018-001/318-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
4 मानू
MP-45-003-018-001/319		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL055805 Credited 05/10/2020  
5 भागवती
MP-45-003-018-001/319		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
6 धनिया
MP-45-003-018-001/315		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
7 उद्धे
MP-45-003-018-001/348		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
8 रीता
MP-45-003-018-001/348		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
9 धनुआसिंग
MP-45-003-018-001/77		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
10 लालबी बाई
MP-45-003-018-001/77		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
11 झमलो
MP-45-003-018-001/331		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
12 अमरसिंग
MP-45-003-018-001/78		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
13 कली(Wife)
MP-45-003-018-001/178		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
14 सामवती
MP-45-003-018-001/179		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
15 प्यारसिंह
MP-45-003-018-001/180		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805  
16 हिरन
MP-45-003-018-001/180		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
17 सेवकराम
MP-45-003-018-001/181		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL055805 Credited 05/10/2020  
18 धनोता
MP-45-003-018-001/183		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
19 बैयन्तबाई
MP-45-003-018-001/189		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
20 कमली
MP-45-003-018-001/189		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
21 सोनू
MP-45-003-018-001/191		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL055805 Credited 05/10/2020  
22 ममता
MP-45-003-018-001/191		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
23 रामसिंह(Self)
MP-45-003-018-001/192		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
24 सुनदरिया
MP-45-003-018-001/197		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
25 सामा
MP-45-003-018-001/198		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
26 हजारी
MP-45-003-018-001/199		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
27 रामबाई
MP-45-003-018-001/187		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL055805 Credited 05/10/2020  
28 जगमोहन
MP-45-003-018-001/188		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
29 रामनाथ(Self)
MP-45-003-018-001/258		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
30 सदीशबाई
MP-45-003-018-001/260		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
31 मन्नुवा
MP-45-003-018-001/312		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL055805 Credited 05/10/2020  
32 रामू
MP-45-003-018-001/313		OTHER शनपुर रै० P P X X X X X X X X X X X X 2 168 336 0 0 336 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
33 मनोहरसिंह
MP-45-003-018-001/261		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
34 RAMJI(Self)
MP-45-003-018-001/314-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
35 chhotu(Self)
MP-45-003-018-001/260-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL055805 Credited 05/10/2020  
36 BHAGWANIYA BAI(Wife)
MP-45-003-018-001/184		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
37 DHARAM SINGH(Self)
MP-45-003-018-001/77-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
38 amar singh(Self)
MP-45-003-018-001/390-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL055805 Credited 05/10/2020  
39 shuresh(Self)
MP-45-003-018-001/319-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL055805 Credited 03/10/2020  
40 savita(Wife)
MP-45-003-018-001/319-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL055805 Credited 05/10/2020  
41 SUNDARIYA(Wife)
MP-45-003-018-001/188		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
42 निम्ना
MP-45-003-018-001/185		OTHER शनपुर रै० P P P P P P A P P P P P X X 11 168 1848 0 0 1848 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
43 सुकरता(Wife)
MP-45-003-018-001/192		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
44 फूझलर(Wife)
MP-45-003-018-001/258		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
45 bajrahin
MP-45-003-018-001/260-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
46 JANU SINGH
MP-45-003-018-001/260-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
47 JANKIBAI(Daughter)
MP-45-003-018-001/260-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
48 sundriya bai(Wife)
MP-45-003-018-001/390-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
49 FULIYA BAI(Wife)
MP-45-003-018-001/390-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
50 गुडडी(Sister)
MP-45-003-018-001/347		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
51 तीहाधा
MP-45-003-018-001/261		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
52 Alabud(Self)
MP-45-003-018-001/44-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
53 PHUL SINGH(Self)
MP-45-003-018-001/257-B		ST शनपुर रै० P P P P P P A P P P P A A A 10 168 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 05/10/2020  
54 SAVNAM(Wife)
MP-45-003-018-001/113-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
55 HEMVATI BAI(Wife)
MP-45-003-018-001/314-B		ST शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805  
56 ARJUN LAL(Self)
MP-45-003-018-001/347-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
57 SHAILVATI(Wife)
MP-45-003-018-001/347-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
58 Ramkali(Wife)
MP-45-003-018-001/257-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
59 Jedun(Wife)
MP-45-003-018-001/44-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL055805 Credited 03/10/2020  
60 Chota singh(Self)
MP-45-003-018-001/316-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL055805 Credited 05/10/2020  
61 दुर्गा(Self)
MP-45-003-018-001/196		OTHER शनपुर रै० P P P P P P A P P P P X X X 10 168 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL055805 Credited 05/10/2020  
62 REETA BAI(Wife)
MP-45-003-018-001/314-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL055805 Credited 03/10/2020  
कुल हाजिरी60595858585805858585856550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31920
प्रदाय राशि अन्य 84672


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116592
प्रति मजदुर औसत 1880.5161
कुल मानव दिवस : 694