Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:18:08 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 8451 तारीख से : 04/09/2020    तारीख को : 10/09/2020  : 1745003/2019-2020/13143/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1745003001/DP/22012034484614 कार्य का नाम : kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
     

Measurement Book Detail
MB NO.  1191        Page NO.  23

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 santosh singh(Self)
MP-45-003-001-002/225-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003WL056639 Credited 05/10/2020  
2 sunil kumar(Self)
MP-45-003-001-002/9-C		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL056639 Credited 05/10/2020  
3 SARASWATI BAI(Wife)
MP-45-003-001-002/96-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003WL056639 Credited 05/10/2020  
4 SUMANTRA BAI(Wife)
MP-45-003-001-002/99-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056639 Credited 05/10/2020  
5 YASWANTI BAI(Wife)
MP-45-003-001-002/100-B		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003WL056639 Credited 05/10/2020  
6 MANIK LAL(Brother)
MP-45-003-001-002/3-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056639 Credited 06/10/2020  
7 ओमवती(Wife)
MP-45-003-001-002/59-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL056639 Credited 05/10/2020  
8 वि‍लसा बाई(Wife)
MP-45-003-001-002/38		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056639 Credited 05/10/2020  
9 बलराम
MP-45-003-001-002/50		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN054262 1745003WL056639 Credited 05/10/2020  
10 कुंवर लाल
MP-45-003-001-002/51		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
11 गुल्‍ली बाई
MP-45-003-001-002/56		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
12 leela bai(Daughter)
MP-45-003-001-002/44-A		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
13 दयाली
MP-45-003-001-002/45		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
14 गि‍न्‍दू
MP-45-003-001-002/46		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
15 पुसि‍या बाई
MP-45-003-001-002/48		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
16 गौरंदीबाई
MP-45-003-001-002/49		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
17 गूलर
MP-45-003-001-002/6		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
18 ललती(Self)
MP-45-003-001-002/60		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
19 मोहन
MP-45-003-001-002/61		ST रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639  
20 saraswati(Wife)
MP-45-003-001-002/61		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
21 सीताशरण(Self)
MP-45-003-001-002/61-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
22 जुगरी(Wife)
MP-45-003-001-002/61-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
23 BUNDI BAI(Self)
MP-45-003-001-002/38-A		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
24 अंनतराम
MP-45-003-001-002/4		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
25 ऊषाबाई
MP-45-003-001-002/32		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
26 प्‍यारे लाल
MP-45-003-001-002/36		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
27 सुरेखा बाई(Wife)
MP-45-003-001-002/36-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
28 मालती(Wife)
MP-45-003-001-002/37		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
29 सावन
MP-45-003-001-002/38		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
30 हेमवती(Self)
MP-45-003-001-002/1		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
31 मुकेश(Son)
MP-45-003-001-002/15		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
32 क़ष्‍णा
MP-45-003-001-002/2		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
33 जोहन लाल
MP-45-003-001-002/100		OTHER रमपुरी P P X X X X X 2 160 320 0 0 320 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
34 दलपत
MP-45-003-001-002/21		ST रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639  
35 सजन बाई
MP-45-003-001-002/59		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
36 अतरवती
MP-45-003-001-002/94		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
37 आनंद
MP-45-003-001-002/96		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
38 गंगाराम
MP-45-003-001-002/97		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
39 देववती
MP-45-003-001-002/98		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
40 परमा
MP-45-003-001-002/99		OTHER रमपुरी P P X X X X X 2 160 320 0 0 320 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
41 Aghnu singh(Father)
MP-45-003-001-002/93		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
42 chhotu singh(Self)
MP-45-003-001-002/23-A		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
43 मनरामन
MP-45-003-001-002/28		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
44 समारो बाई
MP-45-003-001-002/89		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
45 मनोहर
MP-45-003-001-002/9		OTHER रमपुरी P P P P P X X 5 160 800 0 0 800 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
46 लहरू सि‍ंह
MP-45-003-001-002/77		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
47 rajendra maravi(Self)
MP-45-003-001-002/80-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
48 वैगुण(Self)
MP-45-003-001-002/85		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
49 मानवती
MP-45-003-001-002/68		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
50 ज्ञानवती
MP-45-003-001-002/69		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
51 श्‍यामा
MP-45-003-001-002/7		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
52 रमोति‍न
MP-45-003-001-002/70		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
53 श्रीवती
MP-45-003-001-002/71		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
54 परमू
MP-45-003-001-002/74		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
55 लालवती बाई
MP-45-003-001-002/75		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
56 सावि‍त्री
MP-45-003-001-002/87		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN054262 1745003WL056639 Credited 05/10/2020  
57 दयाराम
MP-45-003-001-002/76		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN054262 1745003WL056639 Credited 05/10/2020  
58 पुष्‍पा(Wife)
MP-45-003-001-002/93-B		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
59 DROPATI BAI(Wife)
MP-45-003-001-002/93-C		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
60 मुन्‍नी
MP-45-003-001-002/2		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
61 gan pati(Wife)
MP-45-003-001-002/124		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
62 ranjeet kumar
MP-45-003-001-002/4-B		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
63 SUBHADRA BAI(Wife)
MP-45-003-001-002/62		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
64 कुसुमवती
MP-45-003-001-002/66		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 05/10/2020  
65 sundariya bai(Wife)
MP-45-003-001-002/66-A		OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639  
66 salik ram(Son)
MP-45-003-001-002/56-C		ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
67 sangeeta(Self)
MP-45-003-001-002/56-D		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056639 Credited 03/10/2020  
68 राम विशाल(Self)
MP-45-003-001-002/1-A		OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 INDIAN BANKDINDORIIDIB000D070 1745003WL056639 Credited 03/10/2020  
कुल हाजिरी6565636363620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13440
प्रदाय राशि अन्य 47520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60960
प्रति मजदुर औसत 896.4706
कुल मानव दिवस : 381