Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:00:55 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : परसैेल
मस्टर रोल संख्या : 12182 तारीख से : 13/10/2022    तारीख को : 19/10/2022  : 1745003/2022-2023/133634/AS    स्वीकृति दिनॉंक : 17/08/2022
कार्य-संहित : 1745003038/DP/22012034559278 कार्य का नाम : BOLDAR BALL PARSEL KAMRASONDHA SARHAD GP PARSEL (1745003038/DP/22012034559278)
     

Measurement Book Detail
MB NO.  3012        Page NO.  3

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 Binda Bai(Wife)
MP-45-003-038-001/94-B		ST परसैल P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745003WL058285 Credited 29/10/2022  
2 शांतिबाई
MP-45-003-038-001/108		OTHER परसैल P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL058285 Credited 29/10/2022  
3 anil kumar(Self)
MP-45-003-038-001/81-B		ST परसैल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL058285 Credited 29/10/2022  
4 Khem Singh(Self)
MP-45-003-038-001/87-A		ST परसैल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL058285 Credited 29/10/2022  
5 अमरसिंह
MP-45-003-038-001/48		ST परसैल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL058285 Credited 29/10/2022  
6 JAYWATI(Wife)
MP-45-003-038-001/78-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058285 Credited 29/10/2022  
7 ESHWAR SINGH(Self)
MP-45-003-038-001/79-A		ST परसैल P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058285 Credited 29/10/2022  
8 LALITA BAI(Wife)
MP-45-003-038-001/91		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN054262 1745003WL058285 Credited 29/10/2022  
9 दुक्कल सिंह
MP-45-003-038-001/93		ST परसैल A P P A P A A 3 190 570 0 0 570 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
10 सुमरितलाल
MP-45-003-038-001/94		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
11 DHANESH(Self)
MP-45-003-038-001/94-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
12 SAMMAL BAI(Wife)
MP-45-003-038-001/94-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
13 PRBHA WATI(Wife)
MP-45-003-038-001/81-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
14 प्रतापसिंह
MP-45-003-038-001/89		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
15 भुक्कीबाई
MP-45-003-038-001/87		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
16 जयसिंह
MP-45-003-038-001/79		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
17 मंगलो
MP-45-003-038-001/83		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
18 घंसूदास
MP-45-003-038-001/71		OTHER परसैल P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
19 परसूदास
MP-45-003-038-001/72		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
20 Sumanlata(Daughter)
MP-45-003-038-001/69		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
21 मानती
MP-45-003-038-001/74		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
22 शिवचरण
MP-45-003-038-001/75		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
23 गुलबीबाई
MP-45-003-038-001/76		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
24 कल्लिनबाई
MP-45-003-038-001/50		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
25 परमसिंह
MP-45-003-038-001/53		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
26 मतेसिंह
MP-45-003-038-001/45		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
27 बुधसेन
MP-45-003-038-001/62		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
28 Geeta Bai(Wife)
MP-45-003-038-001/108-D		OTHER परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
29 सहबूसिं ह
MP-45-003-038-001/109		ST परसैल A P P A P A A 3 190 570 0 0 570 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
30 संतोष कुमार
MP-45-003-038-001/10		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
31 शिवलाल
MP-45-003-038-001/102		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
32 शंकरलाल
MP-45-003-038-001/103		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
33 बाबूलाल
MP-45-003-038-001/113		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
34 पीतम सिंह
MP-45-003-038-001/13		ST परसैल A P P A A A A 2 190 380 0 0 380 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
35 रतनसिंह
MP-45-003-038-001/15		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
36 लालंिसह
MP-45-003-038-001/17		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
37 कलावती
MP-45-003-038-001/18		OTHER परसैल A P A A P A A 2 190 380 0 0 380 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
38 गेंदलाल
MP-45-003-038-001/22		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
39 Virendra(Self)
MP-45-003-038-001/25-B		ST परसैल A A P P P A A 3 190 570 0 0 570 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
40 सुखमत
MP-45-003-038-001/106		OTHER परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
41 सुम्माबाई
MP-45-003-038-001/3		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
42 रामस्वरूप्
MP-45-003-038-001/30		OTHER परसैल P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
43 चमरादास
MP-45-003-038-001/31		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
44 सखरूलाल
MP-45-003-038-001/33		OTHER परसैल A A P A A A A 1 190 190 0 0 190 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
45 नन्हेंलाल
MP-45-003-038-001/34		OTHER परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
46 श्रीवती
MP-45-003-038-001/39		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
47 Brajkumari(Wife)
MP-45-003-038-001/39-A		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
48 प्रतापंिसह
MP-45-003-038-001/4		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
49 बीरूसिंह
MP-45-003-038-001/41		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
50 दुजियाबाई
MP-45-003-038-001/43		ST परसैल A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
51 कमलेश्वरी
MP-45-003-038-001/44		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
52 Ram Bai(Wife)
MP-45-003-038-001/44-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
53 पहलवती
MP-45-003-038-001/28		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
54 सुकवरिया
MP-45-003-038-001/23		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
55 Rani Bai(Wife)
MP-45-003-038-001/19-A		OTHER परसैल A P P A P A A 3 190 570 0 0 570 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
56 मल्लोबाई
MP-45-003-038-001/16		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
57 चमरिन
MP-45-003-038-001/104		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
58 अमरवती
MP-45-003-038-001/63		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
59 अलियाबाई
MP-45-003-038-001/67		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
60 जयवती
MP-45-003-038-001/68		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
61 सुशीला
MP-45-003-038-001/58		OTHER परसैल A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
62 सुमंत्रा
MP-45-003-038-001/60		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
63 गोमती
MP-45-003-038-001/53		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
64 संपतिया
MP-45-003-038-001/54		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
65 जगवती
MP-45-003-038-001/55		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
66 dayal singh(Self)
MP-45-003-038-001/50-A		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
67 कुंवरिया
MP-45-003-038-001/52		ST परसैल P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
68 रामकली
MP-45-003-038-001/70		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
69 संपतिया
MP-45-003-038-001/72		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
70 चमेली बाई(Wife)
MP-45-003-038-001/72-A		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
71 Dhan Singh(Self)
MP-45-003-038-001/85-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
72 Rajeshwari(Wife)
MP-45-003-038-001/85-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
73 हेमवती
MP-45-003-038-001/90		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
74 सोनवती
MP-45-003-038-001/81		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
75 MADHU BAI(Wife)
MP-45-003-038-001/88		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
76 ओमवती
MP-45-003-038-001/9		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
77 रामकली
MP-45-003-038-001/96		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
78 श्‍यामवती
MP-45-003-038-001/80		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
79 गोमती
MP-45-003-038-001/73		OTHER परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
80 मुकुंद(Self)
MP-45-003-038-001/19		OTHER परसैल A A A P P A A 2 190 380 0 0 380 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
81 असवन्‍ि‍त(Wife)
MP-45-003-038-001/23-A		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
82 जामवती
MP-45-003-038-001/25		ST परसैल P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
83 ब्रजकुमारी
MP-45-003-038-001/26		ST परसैल P P P A P A A 4 190 760 0 0 760 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL058285 Credited 29/10/2022  
84 Ramfali(Self)
MP-45-003-038-001/20-B		ST परसैल P P P P P A A 5 190 950 0 0 950 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL058285 Credited 29/10/2022  
85 बिसमतिया
MP-45-003-038-001/111		ST परसैल A P P P P A A 4 190 760 0 0 760 BANK OF BARODADINDORIBARB0DINDIN 1745003WL058285 Credited 29/10/2022  
86 ग्यारसी
MP-45-003-038-001/56		OTHER परसैल P P P P A A A 4 190 760 0 0 760 BANK OF BARODADINDORIBARB0DINDIN 1745003WL058285 Credited 29/10/2022  
87 Deepa(Wife)
MP-45-003-038-001/60-A		OTHER परसैल P P P A P A A 4 190 760 0 0 760 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL058285 Credited 29/10/2022  
88 Roshni(Wife)
MP-45-003-038-001/45-A		OTHER परसैल P P P P P A A 5 190 950 0 0 950 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL058285 Credited 29/10/2022  
89 shri wati(Wife)
MP-45-003-038-001/92-B		ST परसैल P P P A P A A 4 190 760 0 0 760 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL058285 Credited 29/10/2022  
90 Sushila Bai(Wife)
MP-45-003-038-001/93-A		ST परसैल A P P A P A A 3 190 570 0 0 570 INDIAN BANKDINDORIIDIB000D070 1745003WL058285 Credited 29/10/2022  
कुल हाजिरी788787688300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 48450
प्रदाय राशि अन्य 28120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76570
प्रति मजदुर औसत 850.7778
कुल मानव दिवस : 403