Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:49:59 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : श्ैंसवाही
मस्टर रोल संख्या : 238 तारीख से : 05/04/2019    तारीख को : 11/04/2019  : 155..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003005/WC/22012034432555 कार्य का नाम : JAL SAMVARDHAN ANTARGAT CHEK DEM GULLY PLUG NALA BANDING KARY (1745003005/WC/22012034432555)
     

Measurement Book Detail
MB NO.  964        Page NO.  10

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 शि‍वकुमारी(Sister)
MP-45-003-005-001/42		ST सक्का रै० P P A A A A A 2 156 312 0 0 312     1745003WL000425 Credited 17/04/2019  
2 सावित्री(Wife)
MP-45-003-005-001/58		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL000425 Credited 17/04/2019  
3 DALVANT SINGH(Brother)
MP-45-003-005-001/43-A		ST सक्का रै० P P A A A A A 2 156 312 0 0 312 UNION BANK OF INDIASAKKAUBIN054262 1745003WL000425 Credited 17/04/2019  
4 dalveer singh(Self)
MP-45-003-005-001/43-B		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
5 सम्‍पत सि‍ह
MP-45-003-005-001/44		ST सक्का रै० P P P P A A A 4 156 624 0 0 624 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
6 फूल ि‍संह
MP-45-003-005-001/45-A		ST सक्का रै० P P P P P A A 5 156 780 0 0 780 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
7 हेमसिह
MP-45-003-005-001/46		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
8 AJAY
MP-45-003-005-001/46		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
9 सम्‍पतिया बाई(Wife)
MP-45-003-005-001/47		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
10 sumantra bai(Wife)
MP-45-003-005-001/48-B		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
11 केशूलाल
MP-45-003-005-001/5		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
12 JOTESHWARI(Granddaughter)
MP-45-003-005-001/32-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
13 गोविंद(Self)
MP-45-003-005-001/33		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
14 ठुन्‍नी
MP-45-003-005-001/50		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
15 लमिया बाई(Wife)
MP-45-003-005-001/50-A		ST सक्का रै० P P P P A A A 4 156 624 0 0 624 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
16 महासि‍हं
MP-45-003-005-001/51		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
17 फुलमत(Self)
MP-45-003-005-001/52		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
18 दुबे सि‍हं
MP-45-003-005-001/6		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
19 mhendra singh(Self)
MP-45-003-005-001/6-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
20 थानसि‍ंह
MP-45-003-005-001/60		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
21 devi lal(Son)
MP-45-003-005-001/61		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
22 कमलवती
MP-45-003-005-001/62		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
23 आहि‍ल्‍या
MP-45-003-005-001/63		ST सक्का रै० P P P P P A A 5 156 780 0 0 780 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
24 मेलसिह
MP-45-003-005-001/64		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
25 इन्‍द्रवती
MP-45-003-005-001/66		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
26 देवेन्‍द्र कुमार(Self)
MP-45-003-005-001/66		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
27 शंकरवती
MP-45-003-005-001/7		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
28 रीता बाई(Self)
MP-45-003-005-001/8-B		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
29 हरि‍सि‍ंह
MP-45-003-005-001/58		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
30 लाल वती बाई(Wife)
MP-45-003-005-001/10-A		ST सक्का रै० P P P A A A A 3 156 468 0 0 468 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
31 HEMANT KUMAR(Self)
MP-45-003-005-001/10-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
32 MAAN SINGH(Self)
MP-45-003-005-001/10-B		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
33 श्‍यामवती(Wife)
MP-45-003-005-001/12		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
34 nerotam(Self)
MP-45-003-005-001/13		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
35 गंगा बाई(Wife)
MP-45-003-005-001/13-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL013716 Credited 30/05/2019  
36 भगवती(Self)
MP-45-003-005-001/14		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
37 ज्योति(Self)
MP-45-003-005-001/14-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
38 सम्‍पत सि‍ंह(Self)
MP-45-003-005-001/1		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
39 लालवती(Wife)
MP-45-003-005-001/15-A		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
40 सुकल ि‍संह(Self)
MP-45-003-005-001/2-A		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
41 वसोरी ि‍संह(Self)
MP-45-003-005-001/20-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
42 अंतर सि‍ंह(Self)
MP-45-003-005-001/22		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
43 KULDEEP SINGH(Father-in_Law)
MP-45-003-005-001/22-A		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
44 रामबाई
MP-45-003-005-001/23		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
45 देवेन्‍द्र(Self)
MP-45-003-005-001/24		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
46 हुलकर प्रसाद(Self)
MP-45-003-005-001/18		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
47 कमली बाई(Self)
MP-45-003-005-001/19		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
48 रामकली(Wife)
MP-45-003-005-001/28		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
49 उदय भान
MP-45-003-005-001/28-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
50 श्रवती
MP-45-003-005-001/3-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
51 जेहर(Self)
MP-45-003-005-001/30		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
52 CHAIN SINGH(Self)
MP-45-003-005-001/30-A		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
53 अनूप ि‍संह
MP-45-003-005-001/31-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
54 अनि‍ल कुमार
MP-45-003-005-001/31-B		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
55 Ramkali(Daughter-in-Law)
MP-45-003-005-001/34-B		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
56 premnath(Self)
MP-45-003-005-001/35-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
57 प्रदीप ि‍संह
MP-45-003-005-001/36-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
58 बजरी बाई(Self)
MP-45-003-005-001/37		ST सक्का रै० P P A A A A A 2 156 312 0 0 312 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
59 मान ि‍संह
MP-45-003-005-001/37-A		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
60 धरम सि‍ह
MP-45-003-005-001/38		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
61 ROOP SINGH(Self)
MP-45-003-005-001/38-A		ST सक्का रै० P P P P P A A 5 156 780 0 0 780 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
62 शाति‍ बाई
MP-45-003-005-001/4		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
63 सेमसिह/दौलत(Self)
MP-45-003-005-001/40		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
64 Baliram(Self)
MP-45-003-005-001/40-A		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
65 सुभाष
MP-45-003-005-001/41		ST सक्का रै० P P A A A A A 2 156 312 0 0 312 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
66 रामप्‍यारी
MP-45-003-005-001/32		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
67 रेश्‍मि‍ बाई
MP-45-003-005-001/3		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
68 ganga bai(Wife)
MP-45-003-005-001/19-B		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
69 वि‍गरो
MP-45-003-005-001/26		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
70 लक्ष्‍मी बाई(Wife)
MP-45-003-005-001/16-A		ST सक्का रै० P P P A A A A 3 156 468 0 0 468 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
71 सेवकली(Wife)
MP-45-003-005-001/1-A		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
72 सुकरती बाई(Wife)
MP-45-003-005-001/15		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
73 आमवती
MP-45-003-005-001/9		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
74 छोटी वाई
MP-45-003-005-002/20		ST श्ैंसवाही रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
75 ब्रम्‍हवती
MP-45-003-005-001/64		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
76 फुलमत
MP-45-003-005-001/6		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
77 इंद्रा बाई
MP-45-003-005-001/59		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
78 कोतीबाई
MP-45-003-005-001/56		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
79 कलिया बाई(Wife)
MP-45-003-005-001/34		ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425  
80 उिर‍मला
MP-45-003-005-001/5-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
81 Anjani bai(Wife)
MP-45-003-005-001/5-B		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL000425 Credited 17/04/2019  
82 लक्ष्‍मी बाई
MP-45-003-005-001/34-A		ST सक्का रै० P P P P P P A 6 156 936 0 0 936 BANK OF BARODADINDORIBARB0DINDIN 1745003WL000425 Credited 17/04/2019  
कुल हाजिरी6363595755520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 54444
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54444
प्रति मजदुर औसत 663.9512
कुल मानव दिवस : 349