Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:15:15 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : ैशनपुर रै०
मस्टर रोल संख्या : 9253 तारीख से : 20/01/2019    तारीख को : 26/01/2019  : 20/.Gg    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1745003018/WC/22012034426891 कार्य का नाम : Nala visatari kary 26 mala me (1745003018/WC/22012034426891)
     

Measurement Book Detail
MB NO.  934        Page NO.  8

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 भगवनिया
MP-45-003-018-001/184		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKNighoriCBIN0R20002 1745003018WL095373 Credited 05/02/2019  
2 छोटेलाल
MP-45-003-018-001/83		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKNighoriCBIN0R20002 1745003018WL095373 Credited 05/02/2019  
3 धनिया
MP-45-003-018-001/315		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
4 SHONA BAI(Wife)
MP-45-003-018-001/84		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
5 चाईबाई
MP-45-003-018-001/73		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
6 छुन्नू
MP-45-003-018-001/74		OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373  
7 सुकवरिया
MP-45-003-018-001/74		OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373  
8 जमुनिया
MP-45-003-018-001/75		OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373  
9 SATYAMA(Daughter-in-Law)
MP-45-003-018-001/75		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373 Credited 05/02/2019  
10 अमरसिंग
MP-45-003-018-001/78		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
11 फूलबती
MP-45-003-018-001/78		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
12 दिनेश(Self)
MP-45-003-018-001/236		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373 Credited 05/02/2019  
13 मन्नुवा
MP-45-003-018-001/312		OTHER शनपुर रै० P P P P X X X 4 135 540 0 0 540 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373 Credited 05/02/2019  
14 रामू
MP-45-003-018-001/313		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
15 LAXMAN DAS(Self)
MP-45-003-018-001/313-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
16 ujiyar singh(Self)
MP-45-003-018-001/318-A		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
17 samla bai(Wife)
MP-45-003-018-001/318-A		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
18 झमलो
MP-45-003-018-001/331		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
19 अनिल
MP-45-003-018-001/43		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
20 रज्जो ,
MP-45-003-018-001/46		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
21 ननसू
MP-45-003-018-001/71		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
22 श्यामलाल
MP-45-003-018-001/72		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
23 रामबाई
MP-45-003-018-001/187		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373 Credited 05/02/2019  
24 लल्ली
MP-45-003-018-001/187		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
25 बैयन्तबाई
MP-45-003-018-001/189		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
26 कमली
MP-45-003-018-001/189		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
27 रामसिंह(Self)
MP-45-003-018-001/192		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
28 प्यारसिंह
MP-45-003-018-001/180		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
29 हरेसिंह(Husband)
MP-45-003-018-001/196		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373 Credited 05/02/2019  
30 हजारी
MP-45-003-018-001/199		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
31 राधेश्याम
MP-45-003-018-001/208		OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373  
32 मीराबाई
MP-45-003-018-001/208		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
33 श्‍यामा(Daughter)
MP-45-003-018-001/216		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
34 धनुषकुमार
MP-45-003-018-001/222		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
35 विश्वा
MP-45-003-018-001/229		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
36 दिलबक्सा
MP-45-003-018-001/229		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
37 धरमा
MP-45-003-018-001/230		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
38 होमे(Self)
MP-45-003-018-001/231		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
39 विनोद
MP-45-003-018-001/232		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
40 गनपत
MP-45-003-018-001/97		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
41 pratap(Self)
MP-45-003-018-001/224-B		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
42 SUKVARO BAI(Self)
MP-45-003-018-001/111		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373 Credited 05/02/2019  
43 JAGESHVAR(Son)
MP-45-003-018-001/367		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
44 MAYARAM(Self)
MP-45-003-018-001/387-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003018WL095373 Credited 05/02/2019  
45 SUKHVARIYA(Wife)
MP-45-003-018-001/312-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
46 radha bai(Wife)
MP-45-003-018-001/85		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
47 सुहनिया(Wife)
MP-45-003-018-001/85-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
48 मुन्नी
MP-45-003-018-001/94		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003018WL095373 Credited 05/02/2019  
49 शिवरी
MP-45-003-018-001/83		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL113642 Credited 16/05/2019  
50 FAGANI BAI
MP-45-003-018-001/209-B		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
51 BINDRA BAI(Wife)
MP-45-003-018-001/111-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
52 PRAM SINGH(Self)
MP-45-003-018-001/183-A		ST शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373  
53 MAYA BAI(Wife)
MP-45-003-018-001/183-A		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
54 laxmi bai
MP-45-003-018-001/388-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
55 VANDANA(Wife)
MP-45-003-018-001/215-C		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
56 SAKUNTLA(Wife)
MP-45-003-018-001/221-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
57 PANKHI BAI(Self)
MP-45-003-018-001/208-A		OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373  
58 बन्दोबाई
MP-45-003-018-001/222		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
59 संतोष
MP-45-003-018-001/223		OTHER शनपुर रै० P P X X X X X 2 135 270 0 0 270 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
60 सोहद्री
MP-45-003-018-001/221		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
61 DASODHA(Wife)
MP-45-003-018-001/234-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
62 अमीर
MP-45-003-018-001/81		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
63 पारवती
MP-45-003-018-001/209		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
64 भागरती
MP-45-003-018-001/212		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
65 सुन्दरिया
MP-45-003-018-001/314		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
66 सुकरता(Wife)
MP-45-003-018-001/192		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
67 खिल्ली
MP-45-003-018-001/235		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
68 रम्मू
MP-45-003-018-001/228		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
69 भागो
MP-45-003-018-001/233		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
70 मुन्ना
MP-45-003-018-001/207		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
71 SHIV PRASAD(Self)
MP-45-003-018-001/72-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
72 rajenadr(Self)
MP-45-003-018-001/94-A		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
73 ASHVANTI(Daughter-in-Law)
MP-45-003-018-001/209		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
74 SAVNAM(Wife)
MP-45-003-018-001/113-A		OTHER शनपुर रै० X P P P P P A 5 135 675 0 0 675 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
75 MANVATI(Wife)
MP-45-003-018-001/215-D		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAAMARPURSBIN0005494 1745003018WL095373 Credited 05/02/2019  
76 दुर्गा(Self)
MP-45-003-018-001/196		OTHER शनपुर रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIASAKKAUBIN0542628 1745003018WL095373 Credited 05/02/2019  
77 Chota singh(Self)
MP-45-003-018-001/316-A		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIASAKKAUBIN0542628 1745003018WL095373 Credited 05/02/2019  
78 REETA BAI(Wife)
MP-45-003-018-001/314-A		ST शनपुर रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIASAKKAUBIN0542628 1745003018WL095373 Credited 05/02/2019  
79 राजेश(Self)
MP-45-003-018-001/31		OTHER शनपुर रै० P P P P X X X 4 135 540 0 0 540 UNION BANK OF INDIASAKKAUBIN0542628 1745003018WL095373 Credited 05/02/2019  
80 SHOHAN LAL(Self)
MP-45-003-018-001/31-A		OTHER शनपुर रै० P P P P X X X 4 135 540 0 0 540 UNION BANK OF INDIASAKKAUBIN0542628 1745003018WL095373 Credited 05/02/2019  
कुल हाजिरी7374737370700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7290
प्रदाय राशि अन्य 51165


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58455
प्रति मजदुर औसत 730.6875
कुल मानव दिवस : 433