Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:36:20 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 30565 तारीख से : 13/02/2019    तारीख को : 19/02/2019  : 05 w    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 1745001067/WC/22012034432579 कार्य का नाम : GALI PLAG PITRI RYT G.P.DULLOPUR (1745001067/WC/22012034432579)
     

Measurement Book Detail
MB NO.  4402        Page NO.  27

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 वव्यहारी सिंह(Self)
MP-45-001-067-005/85-C		ST पिटरी माल A A A A A A A 0 0 0 0 0 0     1745001067WL101070  
2 भुरा
MP-45-001-067-006/11		OTHER पिटरी रै० P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001WL113502 Credited 18/06/2019  
3 राधा बाई
MP-45-001-067-005/31		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
4 रघुवीर(Self)
MP-45-001-067-005/101-a		OTHER पिटरी माल P P P P P X X 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001067WL101070 Credited 28/02/2019  
5 मैकी बाई(Wife)
MP-45-001-067-005/104		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
6 मंतों बाई(Wife)
MP-45-001-067-005/111		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
7 प्‍यारिया
MP-45-001-067-005/117		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
8 ललन
MP-45-001-067-005/118		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
9 तूलसी बाई(Wife)
MP-45-001-067-005/130		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL113502 Credited 18/06/2019  
10 पुसिया बाई
MP-45-001-067-005/6		OTHER पिटरी माल P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
11 चुरामन
MP-45-001-067-005/61		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
12 भूरी बाई(Wife)
MP-45-001-067-005/61		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
13 चमेंली बाई(Wife)
MP-45-001-067-005/156		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
14 मुन्‍नी बाई
MP-45-001-067-005/21		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
15 हीरो बाई
MP-45-001-067-005/29		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
16 फूलवती
MP-45-001-067-005/3		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
17 चरन सिह
MP-45-001-067-005/98		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
18 महंगी बाई
MP-45-001-067-006/1		OTHER पिटरी रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
19 मैकू सिह
MP-45-001-067-005/83-a		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
20 चन्‍दन(Self)
MP-45-001-067-006/59-A		OTHER पिटरी रै० P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
21 पहारी सिह
MP-45-001-067-005/31		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
22 तिलाको बाई(Wife)
MP-45-001-067-005/101		OTHER पिटरी माल P A A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001067WL101070 Credited 28/02/2019  
23 सुमन्‍त्रा बाई
MP-45-001-067-005/82		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
24 कौशल्‍या बाई
MP-45-001-067-005/62		OTHER पिटरी माल P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
25 देवेंद्र(Self)
MP-45-001-067-005/62-A		ST पिटरी माल P A A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
26 हवल सिह
MP-45-001-067-005/63		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
27 पुनिया बाई
MP-45-001-067-005/63		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
28 सेम सिह
MP-45-001-067-005/70		OTHER पिटरी माल P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
29 विसमत बाई(Wife)
MP-45-001-067-005/70-A		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
30 बि‍र सि‍ह
MP-45-001-067-005/70-B		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
31 देवकीबाई(Wife)
MP-45-001-067-005/70-B		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
32 विश्राम(Self)
MP-45-001-067-005/70-C		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
33 पारवती बाई
MP-45-001-067-005/71		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
34 देवसि‍ह
MP-45-001-067-005/71-A		SC पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
35 राम सिंह(Self)
MP-45-001-067-005/71-B		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
36 भगवती बाई(Wife)
MP-45-001-067-005/71-B		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
37 मतैया सिह
MP-45-001-067-005/72		OTHER पिटरी माल A A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
38 धीरू(Self)
MP-45-001-067-005/77-A		ST पिटरी माल A A A A A P A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
39 फूल बाई
MP-45-001-067-005/78		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
40 रामकुमार
MP-45-001-067-005/80		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
41 लेमिया बाई
MP-45-001-067-005/80		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
42 विश्‍वनाथ
MP-45-001-067-005/82		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
43 सेम बाई
MP-45-001-067-005/141		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
44 दशरथ
MP-45-001-067-005/147		OTHER पिटरी माल P X X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
45 लक्ष्‍मी बाई(Wife)
MP-45-001-067-005/153		ST पिटरी माल A P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
46 रीझन
MP-45-001-067-005/154		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
47 झम्‍मी बाई(Wife)
MP-45-001-067-005/100		OTHER पिटरी माल P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
48 बैसखिया(Self)
MP-45-001-067-005/100-A		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
49 प्रताप(Self)
MP-45-001-067-005/100-B		ST पिटरी माल P A A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
50 मीरा बाई
MP-45-001-067-005/121		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
51 छोटी बाई
MP-45-001-067-005/127		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
52 जमुनाबाई(Self)
MP-45-001-067-005/105		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
53 दर्शन(Grandson)
MP-45-001-067-005/105		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL101070 Credited 28/02/2019  
54 मंतोबाई(Wife)
MP-45-001-067-005/109		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
55 सखूरा सिह
MP-45-001-067-005/83		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
56 जयमंती(Wife)
MP-45-001-067-005/3-A		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
57 GOMTI BAI(Wife)
MP-45-001-067-005/47		OTHER पिटरी माल P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
58 ASA BAI(Wife)
MP-45-001-067-005/56-A		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL101070 Credited 28/02/2019  
59 रमिहा बाई
MP-45-001-067-005/58		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
60 सुनीता बाई(Wife)
MP-45-001-067-005/59-B		ST पिटरी माल P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL101070 Credited 28/02/2019  
61 चैटी बाई
MP-45-001-067-005/25		OTHER पिटरी माल P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
62 फूल बाई
MP-45-001-067-005/26		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
63 ईश्वरदीन(Self)
MP-45-001-067-005/26-A		ST पिटरी माल A A A A A P A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
64 आशा बाई(Wife)
MP-45-001-067-005/164		ST पिटरी माल A A P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
65 ईंआ बाई
MP-45-001-067-005/172		ST पिटरी माल P A P A P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
66 ओम सिंह(Self)
MP-45-001-067-005/85-B		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
67 पुष्पा(Wife)
MP-45-001-067-005/85-B		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
68 बजरी बाई
MP-45-001-067-005/87		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
69 धनिया बाई
MP-45-001-067-005/90		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
70 रानी बाई(Self)
MP-45-001-067-005/96-B		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
71 सुमंत्रा बाई(Wife)
MP-45-001-067-005/97-A		ST पिटरी माल P X X X X X X 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
72 कला बाई
MP-45-001-067-006/11		OTHER पिटरी रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
73 नरसिंह(Self)
MP-45-001-067-006/53-A		OTHER पिटरी रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
74 अनीता बाई(Wife)
MP-45-001-067-006/53-A		OTHER पिटरी रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
75 छत्रपाल(Self)
MP-45-001-067-006/63-C		ST पिटरी रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL101070 Credited 28/02/2019  
76 सवित्री बाई
MP-45-001-067-005/98		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001067WL101070 Credited 28/02/2019  
77 दिप्पू(Self)
MP-45-001-067-005/3-A		ST पिटरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL114225  
78 tito bai(Wife)
MP-45-001-067-005/21		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL101070 Credited 28/02/2019  
79 गोमती बाई(Wife)
MP-45-001-067-006/1-A		OTHER पिटरी रै० P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL101070 Credited 28/02/2019  
80 रूपलाल
MP-45-001-067-005/87		OTHER पिटरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL114255 Credited 16/08/2019  
81 द्रोपती
MP-45-001-067-005/118		OTHER पिटरी माल P P P P P X X 5 174 870 0 0 870 AXIS BANKSHAHAPURAUTIB0001397 1745001067WL101070 Credited 28/02/2019  
कुल हाजिरी7570717067630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 19314
प्रदाय राशि अन्य 52026


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72384
प्रति मजदुर औसत 893.6296
कुल मानव दिवस : 416