Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:49:31 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 9874 तारीख से : 15/02/2019    तारीख को : 21/02/2019  : 12../    स्वीकृति दिनॉंक : 02/11/2018
कार्य-संहित : 1745003001/DP/22012034435488 कार्य का नाम : cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
     

Measurement Book Detail
MB NO.  796        Page NO.  34

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 चमन(Son)
MP-45-003-001-002/150		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840     1745003WL101000 Credited 28/02/2019  
2 GANPAT SINGH(Self)
MP-45-003-001-002/285-B		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840     1745003WL101000 Credited 28/02/2019  
3 komal(Son)
MP-45-003-001-002/286		OTHER रमपुरी A A A A A A A 0 140 0 0 0 0     1745003WL101000  
4 santosh(Son)
MP-45-003-001-002/401-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840     1745003WL101000 Credited 28/02/2019  
5 देव सिह(Self)
MP-45-003-001-002/167-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL101000 Credited 28/02/2019  
6 हेमवती(Wife)
MP-45-003-001-002/166-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL101000 Credited 28/02/2019  
7 कुम्‍मा(Self)
MP-45-003-001-002/192-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101000 Credited 28/02/2019  
8 गीता(Wife)
MP-45-003-001-002/191-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN054262 1745003WL101000 Credited 28/02/2019  
9 हेमवती
MP-45-003-001-002/192		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN054262 1745003WL101000 Credited 28/02/2019  
10 गुलपत
MP-45-003-001-002/286		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
11 हरीवती बाई
MP-45-003-001-002/289		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
12 KANCHU SINGH(Self)
MP-45-003-001-002/291-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
13 द्रोपती
MP-45-003-001-002/294		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 01/03/2019  
14 जमुना
MP-45-003-001-002/187		OTHER रमपुरी P P A A A A A 2 140 280 0 0 280 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
15 रत्‍तीलाल
MP-45-003-001-002/190		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
16 कंधी लाल
MP-45-003-001-002/191		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
17 फूलचन्‍द
MP-45-003-001-002/205		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
18 पन्‍नेलाल
MP-45-003-001-002/281		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 01/03/2019  
19 ति‍लकवती
MP-45-003-001-002/282		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
20 भोले सि‍हं
MP-45-003-001-002/284		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
21 गनेशिया(Wife)
MP-45-003-001-002/192-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
22 जगदम्बालाल
MP-45-003-001-002/196		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
23 श्‍याम बाई
MP-45-003-001-002/197		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
24 लखन(Husband)
MP-45-003-001-002/197		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
25 रमेश
MP-45-003-001-002/199		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 01/03/2019  
26 मीनाबाई
MP-45-003-001-002/199		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
27 अमरसि‍ंह
MP-45-003-001-002/169		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
28 बैसात
MP-45-003-001-002/173		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
29 ललि‍या
MP-45-003-001-002/174		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
30 धन सि‍ह
MP-45-003-001-002/176		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
31 छोटी
MP-45-003-001-002/177		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
32 संतराम
MP-45-003-001-002/184		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
33 गहवर(Self)
MP-45-003-001-002/186		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL113806 Credited 29/05/2019  
34 गुहि‍या
MP-45-003-001-002/167		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
35 भददू
MP-45-003-001-002/166		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
36 कौशल्‍या बाई
MP-45-003-001-002/166		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
37 गनपत
MP-45-003-001-002/164		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
38 कुम्‍हर
MP-45-003-001-002/153		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 01/03/2019  
39 गुलबसिया(Wife)
MP-45-003-001-002/155-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 01/03/2019  
40 SEM LAL(Self)
MP-45-003-001-002/156		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
41 PANCHU SINGH(Son)
MP-45-003-001-002/159-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
42 दयाराम
MP-45-003-001-002/160		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
43 समारू
MP-45-003-001-002/161		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
44 गोंडू
MP-45-003-001-002/163		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
45 RAM PIYARI(Wife)
MP-45-003-001-002/151-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
46 भगतलाल
MP-45-003-001-002/139		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
47 प्रेमलाल
MP-45-003-001-002/140		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
48 शि‍राबाई
MP-45-003-001-002/143		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 01/03/2019  
49 छि‍ददी
MP-45-003-001-002/146		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
50 परसराम
MP-45-003-001-002/150		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
51 अन्‍तर(Self)
MP-45-003-001-002/119-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
52 श्रींं-यादव(Husband)
MP-45-003-001-002/120		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
53 प्रेमलाल
MP-45-003-001-002/124		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
54 श्रीराम
MP-45-003-001-002/126		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
55 परमा
MP-45-003-001-002/131		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
56 पूरन
MP-45-003-001-002/133		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
57 कुंवर लाल
MP-45-003-001-002/134		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
58 श्‍यामा
MP-45-003-001-002/7		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
59 SAWANT(Self)
MP-45-003-001-002/401		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
60 RUKMANI(Wife)
MP-45-003-001-002/401		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
61 सुरेश(Brother)
MP-45-003-001-002/94-B		ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN054262 1745003WL101000 Credited 01/03/2019  
62 जगत
MP-45-003-001-002/138		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN054262 1745003WL101000 Credited 28/02/2019  
63 शालिकराम
MP-45-003-001-002/159		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN054262 1745003WL101000 Credited 28/02/2019  
64 दयावती
MP-45-003-001-002/396		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN054262 1745003WL101000 Credited 28/02/2019  
65 दयाराम
MP-45-003-001-002/76		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN054262 1745003WL101000 Credited 01/03/2019  
66 लाल सि‍हं
MP-45-003-001-002/168		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
67 राजकुमार(Self)
MP-45-003-001-002/186-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 01/03/2019  
68 पवन(Self)
MP-45-003-001-002/200-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
69 अशोक(Self)
MP-45-003-001-002/204-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
70 अमरति‍या(Wife)
MP-45-003-001-002/119		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
71 ANIL KUMAR(Son)
MP-45-003-001-002/164		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
72 लीला
MP-45-003-001-002/163		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
73 छोटी
MP-45-003-001-002/158		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
74 र्कीतन(Self)
MP-45-003-001-002/142-A		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
75 कमला बाई(Daughter)
MP-45-003-001-002/152		OTHER रमपुरी A A A A A A A 0 140 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000  
76 हेमवती(Wife)
MP-45-003-001-002/152-B		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
77 तिलक सिह(Self)
MP-45-003-001-002/152-C		OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101000 Credited 28/02/2019  
कुल हाजिरी7575747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8400
प्रदाय राशि अन्य 54040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62440
प्रति मजदुर औसत 810.9091
कुल मानव दिवस : 446