Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:38:45 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : बजंग पंचायत : घ ोपटपुर माल
मस्टर रोल संख्या : 14306 तारीख से : 11/01/2019    तारीख को : 17/01/2019  : ghopat/001    स्वीकृति दिनॉंक : 05/09/2018
कार्य-संहित : 1745004038/DP/22012034432812 कार्य का नाम : Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
     

Measurement Book Detail
MB NO.  2884        Page NO.  25

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 ब्रजमोहन(Self)
MP-45-004-038-002/1		OTHER घोपतपुर P P P P P P P 7 146 1022 0 0 1022     1745004038WL092638 Credited 25/01/2019  
2 दशरत(Son)
MP-45-004-038-002/13		ST घोपतपुर A A A A A A A 0 146 0 0 0 0     1745004038WL092638  
3 जवाहर
MP-45-004-038-002/33		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022     1745004038WL092638 Credited 25/01/2019  
4 बि‍रसि‍ह
MP-45-004-038-003/113		OTHER घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022     1745004038WL092638 Credited 25/01/2019  
5 इंदि‍या
MP-45-004-038-003/113		OTHER घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022     1745004038WL092638 Credited 25/01/2019  
6 धूपसिंह
MP-45-004-038-002/31		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
7 खेमचंद
MP-45-004-038-002/32		ST घोपतपुर P P P P P A A 5 146 730 0 0 730 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
8 चैनसिंह
MP-45-004-038-002/3		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
9 गोविंद
MP-45-004-038-002/30		ST घोपतपुर P P P A A A A 3 146 438 0 0 438 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
10 रतनसिंह
MP-45-004-038-002/45		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
11 जुलावती
MP-45-004-038-002/46		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
12 उत्‍तम
MP-45-004-038-002/9		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
13 संतोषकुमार
MP-45-004-038-002/20-a		OTHER घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
14 दालचंद
MP-45-004-038-002/10		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
15 AHILYA(Daughter)
MP-45-004-038-002/5-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
16 कोमल
MP-45-004-038-002/23		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
17 चरनसिंह
MP-45-004-038-002/24		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
18 विहद्री बाई
MP-45-004-038-002/24		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
19 भागवतसि‍ह(Husband)
MP-45-004-038-002/25-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
20 तापवती(Wife)
MP-45-004-038-002/25-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
21 देव वती(Wife)
MP-45-004-038-002/22-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
22 रामसिंह
MP-45-004-038-002/33		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
23 गंगासिंह
MP-45-004-038-002/41		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
24 साि‍वत्री बाई
MP-45-004-038-002/41		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
25 हरेसि‍ह
MP-45-004-038-002/43-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
26 सुहानि‍याबाई
MP-45-004-038-002/43-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
27 नवलसिंह
MP-45-004-038-002/44		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
28 प्रहलाद
MP-45-004-038-002/44		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
29 भजनसि‍हं
MP-45-004-038-002/28		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
30 भागवती
MP-45-004-038-002/28		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
31 शिवकली
MP-45-004-038-002/31		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
32 दिनेश
MP-45-004-038-002/34		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
33 मुलतीबाई
MP-45-004-038-002/34		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
34 jemvati(Daughter-in-Law)
MP-45-004-038-002/32		ST घोपतपुर P P P P P A A 5 146 730 0 0 730 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
35 प्‍यारी बाई
MP-45-004-038-002/6		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
36 दयासिंह
MP-45-004-038-002/5		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
37 फूलसिंह
MP-45-004-038-002/7		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
38 पार्वती
MP-45-004-038-002/7		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
39 समलवती(Wife)
MP-45-004-038-002/8		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
40 ओमती
MP-45-004-038-002/20		OTHER घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
41 चमनसिह
MP-45-004-038-002/21		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
42 राधाबाई
MP-45-004-038-002/21		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
43 गलाब
MP-45-004-038-002/22		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
44 सु‍मिया बाई
MP-45-004-038-002/22		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
45 देवलसिंह
MP-45-004-038-002/25		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
46 सुशीला
MP-45-004-038-002/25		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
47 नानसि‍ह(Self)
MP-45-004-038-002/10-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
48 सेमवती(Wife)
MP-45-004-038-002/14-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
49 देवेन्‍द्र(Self)
MP-45-004-038-002/14		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
50 क्रष्‍णाबाई(Wife)
MP-45-004-038-002/14		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
51 रतनसि‍ह
MP-45-004-038-003/113-a		OTHER घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
52 भागवती
MP-45-004-038-003/113-a		OTHER घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
53 जयंती(Wife)
MP-45-004-038-003/115		ST घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
54 मोहबती(Wife)
MP-45-004-038-003/115-A		ST घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
55 हरिशंकर(Self)
MP-45-004-038-002/24-A		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
56 SILENDRI BAI(Wife)
MP-45-004-038-002/27-A		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
57 कि‍रण
MP-45-004-038-002/46-a		ST घोपतपुर P P P P A A A 4 146 584 0 0 584 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
58 दूजाबाई
MP-45-004-038-002/5-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
59 तारावती(Wife)
MP-45-004-038-002/10-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
60 भानवती(Wife)
MP-45-004-038-002/11-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
61 फुलिया बाई(Self)
MP-45-004-038-002/12		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
62 चरनसि‍ह(Self)
MP-45-004-038-002/12-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
63 अंजुलताबाई(Wife)
MP-45-004-038-002/6-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
64 मीरा बाई(Wife)
MP-45-004-038-002/16-B		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745004038WL092638 Credited 25/01/2019  
65 चन्‍द्रवती
MP-45-004-038-002/35		OTHER घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
66 मुकेश(Self)
MP-45-004-038-003/115-A		ST घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
67 सुतोषकुमार(Self)
MP-45-004-038-002/6-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
68 तुलाराम(Self)
MP-45-004-038-002/14-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
69 जयंती(Wife)
MP-45-004-038-002/24-A		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
70 कुंवर सिहं(Self)
MP-45-004-038-002/9-A		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
71 दुर्गाबाई
MP-45-004-038-003/126		ST घोपतपुर रै० P P P P P P P 7 146 1022 0 0 1022 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL092638 Credited 25/01/2019  
72 रूपसि‍ह
MP-45-004-038-003/112-a		OTHER घोपतपुर रै० P P P P A A A 4 146 584 0 0 584 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
73 नवलसिंह
MP-45-004-038-002/29		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
74 अनीता बाई(Daughter-in-Law)
MP-45-004-038-002/3		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
75 शान्ति
MP-45-004-038-002/30		ST घोपतपुर P P P A A A A 3 146 438 0 0 438 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
76 जोतसिह
MP-45-004-038-002/30		ST घोपतपुर P P P P A A A 4 146 584 0 0 584 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
77 परमिला बाई(Daughter-in-Law)
MP-45-004-038-002/30		ST घोपतपुर P P A A A A A 2 146 292 0 0 292 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
78 LAL SINGH(Self)
MP-45-004-038-002/27-A		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
79 फुलवरियाबाई
MP-45-004-038-002/23		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
80 कलमबती(Wife)
MP-45-004-038-002/13-B		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
81 रामबाई
MP-45-004-038-002/20-a		OTHER घोपतपुर P P P P P P P 7 146 1022 0 0 1022 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
82 शि‍वकुमार(Brother)
MP-45-004-038-002/12-a		ST घोपतपुर P P P P P P P 7 146 1022 0 0 1022 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL092638 Credited 25/01/2019  
कुल हाजिरी81818078757373              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69204
प्रदाय राशि अन्य 9782


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78986
प्रति मजदुर औसत 963.2439
कुल मानव दिवस : 541