Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:12:20 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : नरिया
मस्टर रोल संख्या : 1877 तारीख से : 12/05/2020    तारीख को : 18/05/2020  : as no 0087    स्वीकृति दिनॉंक : 29/04/2018
कार्य-संहित : 1745002050/WC/22012034390445 कार्य का नाम : countoor trench nirman karya barbaspur ryt. (1745002050/WC/22012034390445)
     

Measurement Book Detail
MB NO.  428        Page NO.  113

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 सरस्वती(Wife)
MP-45-002-050-004/27-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKVikrampur-DindoriBKID0MG1327 1745002050WL009153 Credited 27/05/2020  
2 गुलाबसिह
MP-45-002-050-004/35		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
3 दसरथ
MP-45-002-050-004/36		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
4 गनपत‍‍सिह
MP-45-002-050-004/37		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
5 लीलासिह(Son)
MP-45-002-050-004/140		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
6 कोमलप्रसाद
MP-45-002-050-004/16		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
7 कवलसिह(Self)
MP-45-002-050-004/24		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
8 दुरपतसिह
MP-45-002-050-004/52		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
9 भददर
MP-45-002-050-004/64		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
10 रामसिह
MP-45-002-050-004/7		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
11 कमलेश(Self)
MP-45-002-050-004/7-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
12 सुकरू
MP-45-002-050-002/17		ST बरबसपुर माल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
13 नरबद(Self)
MP-45-002-050-004/107-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
14 रमलसिह
MP-45-002-050-004/116		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
15 लालसिह
MP-45-002-050-004/120		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
16 जमनीबाई
MP-45-002-050-004/131		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
17 जमनसिह
MP-45-002-050-004/132		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
18 गयाप्रसाद
MP-45-002-050-004/82		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
19 जयसिह
MP-45-002-050-004/86		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
20 गोवि‍न्‍द(Self)
MP-45-002-050-004/65-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
21 सुरेश सि‍हं(Self)
MP-45-002-050-004/123-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
22 सुशीला बाई(Wife)
MP-45-002-050-004/123-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
23 अमलोबाई(Wife)
MP-45-002-050-004/116-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
24 कमलवती(Wife)
MP-45-002-050-004/64-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
25 मुलि‍या बाई(Wife)
MP-45-002-050-004/35-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
26 देवकी बाई(Wife)
MP-45-002-050-004/25-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002050WL009153 Credited 27/05/2020  
27 राजू सिंह(Self)
MP-45-002-050-004/108-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
28 बैसखि‍या बाई(Wife)
MP-45-002-050-002/5-A		ST बरबसपुर माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002050WL009153 Credited 27/05/2020  
29 ज्ञानवती
MP-45-002-050-004/39		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
30 संगीता बाई(Wife)
MP-45-002-050-004/24-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002050WL009153 Credited 27/05/2020  
31 देवकी बाई(Wife)
MP-45-002-050-004/14-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002050WL009153 Credited 27/05/2020  
32 पुष्‍पलता
MP-45-002-050-004/9		SC बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002050WL009153 Credited 27/05/2020  
33 बि‍‍देश्‍वरी(Wife)
MP-45-002-050-004/38-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002050WL009153 Credited 27/05/2020  
34 देवसि‍हं(Self)
MP-45-002-050-004/13-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002050WL009153 Credited 27/05/2020  
35 अमरवती
MP-45-002-050-004/137		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
36 दुजियाबाई
MP-45-002-050-002/6		OTHER बरबसपुर माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
37 भागचन्‍द(Self)
MP-45-002-050-004/82-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
38 समलि‍या बाई(Wife)
MP-45-002-050-004/14-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
39 तुलसीबाई
MP-45-002-050-004/132		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
40 मोहवती
MP-45-002-050-004/104		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
41 केहर सि‍हं
MP-45-002-050-004/107		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIADINDORISBIN0001061 1745002050WL009153 Credited 27/05/2020  
42 saklibai(Wife)
MP-45-002-050-002/6-B		SC बरबसपुर माल A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153  
43 ramlal(Self)
MP-45-002-050-004/143-D		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
44 गहबर सिहँ(Self)
MP-45-002-050-004/87-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
45 लमियाबाई
MP-45-002-050-002/7		ST बरबसपुर माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
46 भूरीबाई
MP-45-002-050-002/8		ST बरबसपुर माल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
47 Rakesh(Self)
MP-45-002-050-004/104-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
48 श्रीवती
MP-45-002-050-004/105		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
49 सुनीता बाई(Wife)
MP-45-002-050-004/105-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
50 समारोबाई
MP-45-002-050-004/23		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
51 पार्वती बाई(Wife)
MP-45-002-050-004/15-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
52 भागवती
MP-45-002-050-004/40		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
53 dasma bai(Self)
MP-45-002-050-004/40-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
54 बुध्‍दनबाई
MP-45-002-050-004/108		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
55 हुकुमबाई
MP-45-002-050-004/10		SC बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
56 रामसिह(Self)
MP-45-002-050-004/38		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
57 सम्‍पतिया
MP-45-002-050-004/72		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
58 अधनि‍या बाई(Wife)
MP-45-002-050-004/72-A		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
59 सवि‍ता बाई(Wife)
MP-45-002-050-004/72-B		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
60 saraswati(Wife)
MP-45-002-050-004/119-D		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
61 कलीबाई
MP-45-002-050-004/14		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
62 सुकरती
MP-45-002-050-004/106		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
63 SANTOSHI BAI
MP-45-002-050-004/106-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
64 मीरा बाई(Wife)
MP-45-002-050-004/7-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
65 सकुनबाई(Wife)
MP-45-002-050-004/15-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
66 भागवती
MP-45-002-050-004/25		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
67 तुलसी बाई(Wife)
MP-45-002-050-004/17-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
68 सुनीता बाई(Wife)
MP-45-002-050-004/72-C		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
69 सुकरती(Wife)
MP-45-002-050-004/105-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
70 देववती
MP-45-002-050-004/124		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
71 Kanyavati(Wife)
MP-45-002-050-004/76-A		SC बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153 Credited 27/05/2020  
72 Sandhya rani(Wife)
MP-45-002-050-004/53-A		SC बरबसपुर रै० A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002050WL009153  
73 राम कुमार(Self)
MP-45-002-050-004/40-C		ST बरबसपुर रै० A A A A A A A 0 174 0 0 0 0 CANARA BANKDINDORICNRB0004113 1745002050WL009153  
74 मायावती(Wife)
MP-45-002-050-004/41-A		ST बरबसपुर रै० A A A A A A A 0 174 0 0 0 0 CANARA BANKDINDORICNRB0004113 1745002050WL009153  
75 देव वती बाई(Self)
MP-45-002-050-004/23-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CANARA BANKDINDORICNRB0004113 1745002050WL009153 Credited 27/05/2020  
76 जमनीबबाई
MP-45-002-050-004/27		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CANARA BANKDINDORICNRB0004113 1745002050WL009153 Credited 27/05/2020  
77 छरकिनबाई
MP-45-002-050-004/123		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 CANARA BANKDINDORICNRB0004113 1745002050WL009153 Credited 27/05/2020  
78 महेश(Self)
MP-45-002-050-004/13-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADINDORIBARB0DINDIN 1745002050WL009153 Credited 27/05/2020  
79 बिस्‍सू
MP-45-002-050-004/133		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADINDORIBARB0DINDIN 1745002050WL009153 Credited 27/05/2020  
80 dhaneshwari(Wife)
MP-45-002-050-004/36-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADINDORIBARB0DINDIN 1745002050WL009153 Credited 27/05/2020  
81 संतोषी बाई(Wife)
MP-45-002-050-004/99-A		OTHER बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADINDORIBARB0DINDIN 1745002050WL009153 Credited 27/05/2020  
82 जयन्‍ती(Wife)
MP-45-002-050-004/64-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKDindoriIDIB000D648 1745002050WL009153 Credited 27/05/2020  
83 दालसि‍हं(Self)
MP-45-002-050-004/8-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002050WL009153 Credited 27/05/2020  
84 NANNU SINGH(Self)
MP-45-002-050-004/82-B		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKDINDORIIDIB000D070 1745002050WL009153 Credited 27/05/2020  
85 राम कुमारी(Wife)
MP-45-002-050-004/124-A		ST बरबसपुर रै० P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKDINDORIIDIB000D070 1745002050WL009153 Credited 27/05/2020  
कुल हाजिरी8181818181810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3132
प्रदाय राशि अनुसूचित जनजाति 72036
प्रदाय राशि अन्य 9396


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84564
प्रति मजदुर औसत 994.8706
कुल मानव दिवस : 486