Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:33:07 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : मोहारी रै०
मस्टर रोल संख्या : 5816 तारीख से : 22/07/2020    तारीख को : 04/08/2020  : 1745003/2020-2021/160038/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1745003007/WC/22012034553991 कार्य का नाम : Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)
     

Measurement Book Detail
MB NO.  1244        Page NO.  17

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 JAYANTI BAI(Self)
MP-45-003-007-002/287		ST मोहारी रै० A A A A A A A A A A A A A A 0 0 0 0 0 0     1745003WL041474  
2 Ramshyam(Self)
MP-45-003-007-002/286		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745003WL041474 Credited 17/08/2020  
3 DURGESH(Self)
MP-45-003-007-003/148-A		OTHER खिटौली रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
4 MANGAL SINGH
MP-45-003-007-003/15-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
5 हीरा सिंह(Self)
MP-45-003-007-003/106		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
6 सुशील कुमार्(Self)
MP-45-003-007-002/240		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
7 कमलवती
MP-45-003-007-002/28		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
8 dileep kumar(Self)
MP-45-003-007-002/112-A		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 17/08/2020  
9 Shivkumar(Self)
MP-45-003-007-002/121-A		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 17/08/2020  
10 जीरा बाई
MP-45-003-007-002/131		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
11 मुन्ना सिंह
MP-45-003-007-002/153		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
12 रामकुमारी
MP-45-003-007-002/195		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 17/08/2020  
13 रम्मू सिंह
MP-45-003-007-003/75		ST खिटौली रै० P P P P P P A P P P P A A A 10 165 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL041474 Credited 18/08/2020  
14 Sukesni Bai(Wife)
MP-45-003-007-002/131-A		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1745003WL041474 Credited 17/08/2020  
15 Ramkali(Wife)
MP-45-003-007-002/271		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1745003WL041474 Credited 14/08/2020  
16 Anil Kumar(Self)
MP-45-003-007-002/111-C		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
17 Anita Masram(Daughter)
MP-45-003-007-003/56		ST खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABichhiya RytSBIN0013652 1745003WL041474  
18 मंती बाई
MP-45-003-007-002/183		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
19 अमरती बाई
MP-45-003-007-002/16		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
20 मंतन बाई
MP-45-003-007-002/198		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
21 Sangita(Granddaughter)
MP-45-003-007-003/111		ST खिटौली रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
22 बुधवरिया
MP-45-003-007-003/92		ST खिटौली 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 1745003WL041474  
23 सुखमत
MP-45-003-007-003/94		ST खिटौली रै० P P P P P P A P P P P A A A 10 165 1650 0 0 1650 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
24 पंछू
MP-45-003-007-003/73		OTHER खिटौली रै० P P P P P P A P P P P A A A 10 165 1650 0 0 1650 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
25 हेंमवती
MP-45-003-007-003/124		ST खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
26 SONBAI(Wife)
MP-45-003-007-003/145-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
27 Rajesh kumar(Self)
MP-45-003-007-003/23-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
28 जगदीश
MP-45-003-007-003/36		ST खिटौली रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
29 कमलेशवरी
MP-45-003-007-003/37		OTHER खिटौली 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 1745003WL041474  
30 तुलाराम
MP-45-003-007-003/45		ST खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
31 फुन्‍दो बाई(Wife)
MP-45-003-007-003/47		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
32 BHADO BAI(Wife)
MP-45-003-007-003/146-A		OTHER खिटौली रै० P P P P P P A P P P P P A A 11 165 1815 0 0 1815 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
33 रामरतन
MP-45-003-007-003/114		ST खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
34 इन्दियाबाई(Wife)
MP-45-003-007-003/108		OTHER खिटौली रै० P P P P P P A P P P P A A A 10 165 1650 0 0 1650 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
35 आनंद
MP-45-003-007-002/19		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
36 SEEMA BAI(Wife)
MP-45-003-007-002/135		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
37 फुलवती
MP-45-003-007-002/138		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
38 कुंती बाई
MP-45-003-007-002/122		OTHER मोहारी रै० P P P X X X X X X X X X X X 3 165 495 0 0 495 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
39 अमृत
MP-45-003-007-002/123		OTHER मोहारी रै० A A X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474  
40 धरमी बाई
MP-45-003-007-002/119		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
41 जय सिह
MP-45-003-007-002/161		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
42 कोमल सिंह
MP-45-003-007-002/94		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
43 संमत्रा बाई
MP-45-003-007-002/94		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
44 बसंती बाई(Wife)
MP-45-003-007-002/241		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
45 मोईन बाई(Self)
MP-45-003-007-002/152		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
46 जमुना बाई
MP-45-003-007-002/229		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
47 GOVIND SINGH(Self)
MP-45-003-007-002/229		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
48 चंदर बाई
MP-45-003-007-002/23		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
49 मान सिह
MP-45-003-007-002/189		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
50 SAMARTI BAI(Wife)
MP-45-003-007-002/199		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
51 मेमवती
MP-45-003-007-002/201		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
52 अनीता बाई
MP-45-003-007-002/202		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
53 भागवती
MP-45-003-007-002/205		ST मोहारी रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
54 नानी बाई
MP-45-003-007-002/184		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
55 गुलबिया बाई
MP-45-003-007-002/185		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
56 जयंती बाई
MP-45-003-007-002/186		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
57 सुमंत्रा बाई
MP-45-003-007-002/187		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
58 रेवा सिंह
MP-45-003-007-002/181		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
59 VAGWATI BAI(Self)
MP-45-003-007-002/255		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
60 चंद्रवती
MP-45-003-007-002/121		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
61 श्रीराम(Self)
MP-45-003-007-002/114		ST मोहारी रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
62 लक्ष्‍मी(Wife)
MP-45-003-007-002/114		ST मोहारी रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
63 जयपाल
MP-45-003-007-002/22		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
64 Bhura Singh(Self)
MP-45-003-007-002/284		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
65 Ramesh Kumar(Self)
MP-45-003-007-003/60-A		OTHER खिटौली रै० P P P P P P A P P P P P A A 11 165 1815 0 0 1815 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
66 Dadnu(Self)
MP-45-003-007-002/271		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745003WL041474 Credited 14/08/2020  
67 Kishor Kumar(Self)
MP-45-003-007-003/102-C		OTHER खिटौली 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 1745003WL041474  
68 SAHILAL(Self)
MP-45-003-007-002/184-A		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745003WL041474 Credited 14/08/2020  
69 Anand kumar(Self)
MP-45-003-007-003/169-A		OTHER खिटौली रै० P P P P P P A P P P A A A A 9 165 1485 0 0 1485 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
70 Subhash Kumar(Self)
MP-45-003-007-003/34-A		OTHER खिटौली रै० P P P P P P A P P P P P A A 11 165 1815 0 0 1815 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
71 कमलसिंह(Son)
MP-45-003-007-003/56		ST खिटौली रै० P P P P P P A P P P P A A A 10 165 1650 0 0 1650 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 18/08/2020  
72 Maniram(Self)
MP-45-003-007-002/269		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
73 KAMALWATI(Wife)
MP-45-003-007-003/102-C		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
74 Harichand(Self)
MP-45-003-007-003/136-C		OTHER खिटौली 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 1745003WL041474  
75 Ratiram Yadav(Self)
MP-45-003-007-002/285		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL041474 Credited 14/08/2020  
76 Santosh Kumar(Self)
MP-45-003-007-002/131-A		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1745003WL041474 Credited 17/08/2020  
77 रमेश
MP-45-003-007-002/37		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474 Credited 18/08/2020  
78 Nirmala(Wife)
MP-45-003-007-003/136-C		OTHER खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474  
79 Suresh kumar(Self)
MP-45-003-007-003/26-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474 Credited 18/08/2020  
80 ताम सिंह
MP-45-003-007-002/151		ST मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474 Credited 18/08/2020  
81 foolvati(Wife)
MP-45-003-007-002/187-A		OTHER मोहारी रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474 Credited 14/08/2020  
82 Savita Bai(Wife)
MP-45-003-007-003/60-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474 Credited 18/08/2020  
83 Saroj Sonwani(Wife)
MP-45-003-007-003/97-B		ST खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474 Credited 14/08/2020  
84 PIRYANKA(Self)
MP-45-003-007-003/60-B		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL041474 Credited 14/08/2020  
कुल हाजिरी76767675757506969696863600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 87120
प्रदाय राशि अन्य 53295


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 140415
प्रति मजदुर औसत 1671.6072
कुल मानव दिवस : 851