Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:44:36 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : बसनिया माल
मस्टर रोल संख्या : 4502 तारीख से : 10/06/2019    तारीख को : 16/06/2019  : A.S//061    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1745002019/WC/22012034442534 कार्य का नाम : RFR_GANJAR NADI _GALIPLUG NIRMAN KARYA_PANIYABUDA NALA BAIDRA (1745002019/WC/22012034442534)
     

Measurement Book Detail
MB NO.  42        Page NO.  37

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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 RAJKUMARI(Daughter)
MP-45-002-019-001/78		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0     1745002019WL025720  
2 लमि‍या(Wife)
MP-45-002-019-001/46-A		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0     1745002019WL025720  
3 सुकदीन
MP-45-002-019-001/46		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720 Credited 24/06/2019  
4 मंगलू
MP-45-002-019-001/61		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720 Credited 24/06/2019  
5 इंद्रा बाई(Self)
MP-45-002-019-001/80		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
6 देवीसिह
MP-45-002-019-001/77		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720 Credited 24/06/2019  
7 रतनसिह
MP-45-002-019-001/96		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
8 रूपसिह
MP-45-002-019-001/78		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
9 ममता बाई(Wife)
MP-45-002-019-001/75-A		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720 Credited 27/06/2019  
10 बुधसेन
MP-45-002-019-001/62		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
11 जानकी बाई
MP-45-002-019-001/8		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720 Credited 24/06/2019  
12 रामवती
MP-45-002-019-001/70		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
13 राज कमल(Self)
MP-45-002-019-001/66-A		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
14 उषा बाई(Wife)
MP-45-002-019-001/66-A		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
15 हीरालाल
MP-45-002-019-001/83		OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL025720  
16 RAMMILAN(Son)
MP-45-002-019-001/57		OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKDindoriALLA0213260 1745002019WL025720  
17 शि‍वप्रसाद
MP-45-002-019-001/111		OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANKDindoriIDIB000D648 1745002019WL025720  
18 रघुराज(Self)
MP-45-002-019-001/87-A		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
19 फूलसाय
MP-45-002-019-001/11		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
20 .मंगलू
MP-45-002-019-001/43		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 27/06/2019  
21 लमुवालाल
MP-45-002-019-001/45		SC बैदरा रै० P P P P P A A 5 135 675 0 0 675 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
22 तीहा बाई
MP-45-002-019-001/110		OTHER बैदरा रै० P P P P P A A 5 135 675 0 0 675 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL039431 Credited 03/09/2019  
23 फुल्‍लू
MP-45-002-019-001/110		OTHER बैदरा रै० P P P P P A A 5 135 675 0 0 675 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
24 ललन सि‍हं(Self)
MP-45-002-019-001/101		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
25 कपूरलाल
MP-45-002-019-001/102		OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
26 सेमलाल
MP-45-002-019-001/103		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 27/06/2019  
27 मीलनसिह
MP-45-002-019-001/109		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
28 गनेशिया
MP-45-002-019-001/109		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
29 भदिया
MP-45-002-019-001/47		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
30 निरपतलाल
MP-45-002-019-001/48		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
31 भागरती बाई(Wife)
MP-45-002-019-001/48		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 27/06/2019  
32 नंदकुमार
MP-45-002-019-001/49		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
33 मरतू लाल
MP-45-002-019-001/5		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
34 छोटेलाल
MP-45-002-019-001/51		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
35 रामप्रसाद
MP-45-002-019-001/56		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
36 मानवती(Wife)
MP-45-002-019-001/57		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
37 हेमलता
MP-45-002-019-001/112		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
38 सुरेन्‍द(Self)
MP-45-002-019-001/112		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
39 हेमसि‍हं(Self)
MP-45-002-019-001/117		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
40 भानवती(Self)
MP-45-002-019-001/119		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
41 नरेश
MP-45-002-019-001/12		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
42 मदन
MP-45-002-019-001/120		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
43 सरस्‍वती(Wife)
MP-45-002-019-001/120		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
44 महेशलाल(Self)
MP-45-002-019-001/122		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
45 भारत(Self)
MP-45-002-019-001/123		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
46 मालती
MP-45-002-019-001/123		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
47 गारे लाल
MP-45-002-019-001/14		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
48 जयसिंह
MP-45-002-019-001/26		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
49 लमिया बाई
MP-45-002-019-001/30		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
50 गेंदलाल
MP-45-002-019-001/32		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
51 कोदू लाल
MP-45-002-019-001/4		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
52 लहरू
MP-45-002-019-001/40		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
53 लमुवासिह
MP-45-002-019-001/59		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
54 कार्तिक
MP-45-002-019-001/59		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
55 चमारूलाल(Self)
MP-45-002-019-001/59-A		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
56 गलि‍या बाई(Wife)
MP-45-002-019-001/59-A		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 27/06/2019  
57 जीवनसिह
MP-45-002-019-001/60		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
58 सरौतियाबाई
MP-45-002-019-001/60		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
59 DURGA BAI(Wife)
MP-45-002-019-001/62		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 27/06/2019  
60 पुन्‍नूलाल
MP-45-002-019-001/63		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
61 छोटनसिह
MP-45-002-019-001/64		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
62 द्रर्गाबाई
MP-45-002-019-001/64		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
63 बहादुर सिंह(Self)
MP-45-002-019-001/65		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
64 RANGEET SINGH
MP-45-002-019-001/65		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
65 रूपसिह
MP-45-002-019-001/71		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
66 प्रकाश सिंह(Self)
MP-45-002-019-001/71-A		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
67 मालती(Wife)
MP-45-002-019-001/71-A		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
68 हीरासिह
MP-45-002-019-001/72		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
69 रामबाई
MP-45-002-019-001/73		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
70 दलपतसिह
MP-45-002-019-001/75		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
71 सोनसि‍हं(Self)
MP-45-002-019-001/75-A		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
72 फुलझरिया बाई(Self)
MP-45-002-019-001/84		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
73 धनीराम
MP-45-002-019-001/85		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
74 चुन्‍नेलाल(Self)
MP-45-002-019-001/79		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
75 पनकू लाल
MP-45-002-019-001/8		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
76 सम्‍हर(Self)
MP-45-002-019-001/61-A		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
77 धोकलसिह
MP-45-002-019-001/76		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
78 ठाकुरराम(Self)
MP-45-002-019-001/91		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
79 भागवती(Wife)
MP-45-002-019-001/99		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL039563 Credited 03/09/2019  
80 रमेश सिंह(Self)
MP-45-002-019-001/99		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
81 जीरा बाई
MP-45-002-019-001/92		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 27/06/2019  
82 गरभूसिह
MP-45-002-019-001/93		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
83 सम्‍पतिया
MP-45-002-019-001/95		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
84 माधोसिह
MP-45-002-019-001/86		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
85 धीरतलाल
MP-45-002-019-001/83		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
86 मनीराम
MP-45-002-019-001/88		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
87 रूपराम
MP-45-002-019-001/89		SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
88 कौशल(Self)
MP-45-002-019-001/89-A		SC बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
89 भोलालाल
MP-45-002-019-001/9		OTHER बैदरा रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720  
90 हलकिन बाई
MP-45-002-019-001/9		OTHER बैदरा रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL025720 Credited 24/06/2019  
91 मायावती(Wife)
MP-45-002-019-001/87-A		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANKDINDORIIDIB000D070 1745002019WL025720  
92 धीरतसिह
MP-45-002-019-001/92		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL025720 Credited 27/06/2019  
93 चुकेश(Grandson)
MP-45-002-019-001/90		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL025720 Credited 24/06/2019  
94 KUNAIYA BAI(Wife)
MP-45-002-019-001/76		ST बैदरा रै० P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL025720 Credited 27/06/2019  
95 लालमन(Self)
MP-45-002-019-001/77-A		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL025720  
96 MANTRI BAI(Daughter)
MP-45-002-019-001/85		ST बैदरा रै० A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL025720  
कुल हाजिरी5757575757540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 675
प्रदाय राशि अनुसूचित जनजाति 34830
प्रदाय राशि अन्य 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45765
प्रति मजदुर औसत 476.7188
कुल मानव दिवस : 339