Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:30:49 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : श्ैंसवाही
मस्टर रोल संख्या : 4424 तारीख से : 20/06/2019    तारीख को : 26/06/2019  : 155..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003005/WC/22012034432555 कार्य का नाम : JAL SAMVARDHAN ANTARGAT CHEK DEM GULLY PLUG NALA BANDING KARY (1745003005/WC/22012034432555)
     

Measurement Book Detail
MB NO.  964        Page NO.  18

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 शि‍वकुमारी(Sister)
MP-45-003-005-001/42		ST सक्का रै० P P P P A A A 4 150 600 0 0 600     1745003005WL028285 Credited 05/07/2019  
2 सावित्री(Wife)
MP-45-003-005-001/58		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003005WL028285 Credited 03/07/2019  
3 mhendra singh(Self)
MP-45-003-005-001/6-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
4 sultana(Wife)
MP-45-003-005-001/6-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
5 आहि‍ल्‍या
MP-45-003-005-001/63		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
6 इन्‍द्रवती
MP-45-003-005-001/66		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
7 शंकरवती
MP-45-003-005-001/7		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
8 रीता बाई(Self)
MP-45-003-005-001/8-B		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
9 सुकल सिंह(Self)
MP-45-003-005-001/42-A		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
10 हेमसिह
MP-45-003-005-001/46		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
11 सुभाष
MP-45-003-005-001/41		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
12 राकेश
MP-45-003-005-001/55		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
13 MAAN SINGH(Self)
MP-45-003-005-001/10-B		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
14 श्‍यामवती(Wife)
MP-45-003-005-001/12		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
15 भगवती(Self)
MP-45-003-005-001/14		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
16 क़ष्‍ण कुमार(Son)
MP-45-003-005-001/14		ST सक्का रै० P P P A A A A 3 150 450 0 0 450 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
17 लालवती(Wife)
MP-45-003-005-001/15-A		ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
18 वि‍गरो बाई(Mother)
MP-45-003-005-001/16		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
19 दलपत(Self)
MP-45-003-005-001/17		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285  
20 वसोरी ि‍संह(Self)
MP-45-003-005-001/20-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
21 श्‍याम ि‍संह
MP-45-003-005-001/20-B		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
22 अंतर सि‍ंह(Self)
MP-45-003-005-001/22		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
23 देवेन्‍द्र(Self)
MP-45-003-005-001/24		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
24 लामू सि‍ह(Self)
MP-45-003-005-001/29		ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
25 श्रवती
MP-45-003-005-001/3-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
26 अनूप ि‍संह
MP-45-003-005-001/31-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
27 भारती(Wife)
MP-45-003-005-001/18-C		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
28 कमली बाई(Self)
MP-45-003-005-001/19		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
29 सम्‍पत सि‍ंह(Self)
MP-45-003-005-001/1		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
30 वीरेन्‍द्र ि‍संह(Self)
MP-45-003-005-001/1-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN054262 1745003005WL028285 Credited 29/06/2019  
31 अनि‍ल कुमार
MP-45-003-005-001/31-B		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
32 प्रदीप ि‍संह
MP-45-003-005-001/36-A		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
33 माया बाई
MP-45-003-005-001/36-A		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
34 धरम सि‍ह
MP-45-003-005-001/38		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
35 ROOP SINGH(Self)
MP-45-003-005-001/38-A		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
36 शाति‍ बाई
MP-45-003-005-001/4		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
37 प्रीतम
MP-45-003-005-001/4		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
38 RAMESH(Brother)
MP-45-003-005-001/18-B		ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
39 सुकरती बाई(Wife)
MP-45-003-005-001/15		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
40 जयन्‍ती बाई
MP-45-003-005-001/31-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
41 भोगवती
MP-45-003-005-001/41		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
42 जामवती
MP-45-003-005-001/38		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
43 शुशीला बाई
MP-45-003-005-001/31-B		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
44 सेवकली(Wife)
MP-45-003-005-001/1-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
45 ganga bai(Wife)
MP-45-003-005-001/19-B		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
46 रमोति‍न बाई(Wife)
MP-45-003-005-001/20		ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
47 कोतीबाई
MP-45-003-005-001/56		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
48 शांति‍ बाई(Self)
MP-45-003-005-001/42		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
49 Anjani bai(Wife)
MP-45-003-005-001/5-B		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 05/07/2019  
50 आमवती
MP-45-003-005-001/9		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL028285 Credited 29/06/2019  
कुल हाजिरी4949494843260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 39600
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39600
प्रति मजदुर औसत 792
कुल मानव दिवस : 264