Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:14:33 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : माध ोपुर
मस्टर रोल संख्या : 3519 तारीख से : 26/05/2020    तारीख को : 02/06/2020  : 1745002/2020-2021/143570/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1745002038/WC/22012034502934 कार्य का नाम : RFR_Gully plug nirman karya akadhar mal phukati nala (1745002038/WC/22012034502934)
     

Measurement Book Detail
MB NO.  68        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 प्रहलाद
MP-45-002-038-003/17		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020     1745002038WL014752 Credited 10/06/2020  
2 Ambeshwari(Wife)
MP-45-002-038-003/45		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIATULARACBIN0282796 1745002038WL014752 Credited 09/06/2020  
3 रामवती(Wife)
MP-45-002-038-003/37		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIATULARACBIN0282796 1745002WL033954 Credited 24/07/2020  
4 Pooran singh(Self)
MP-45-002-038-003/23-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002038WL014752 Credited 09/06/2020  
5 अघनी ु
MP-45-002-038-003/4		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
6 JEEVAN SINGH(Self)
MP-45-002-038-003/43		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL033129  
7 Jayanti(Wife)
MP-45-002-038-003/43		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL036222  
8 Prem Lal(Self)
MP-45-002-038-003/44		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
9 Pahalvati(Wife)
MP-45-002-038-003/44		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
10 Shiv Kumar(Self)
MP-45-002-038-003/45		OTHER अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
11 लखन
MP-45-002-038-003/38		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
12 जयमति‍
MP-45-002-038-003/38		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
13 गंगालाल(Self)
MP-45-002-038-003/11-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
14 भागवती(Wife)
MP-45-002-038-003/11-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
15 रामप्रसाद
MP-45-002-038-003/12		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
16 स‍हदेव
MP-45-002-038-003/12		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
17 Hemwati(Daughter-in-Law)
MP-45-002-038-003/12		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
18 छत्रपाल
MP-45-002-038-003/14		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
19 राम सिह
MP-45-002-038-003/15		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
20 कोपिया
MP-45-002-038-003/15		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
21 रायसि‍हं(Self)
MP-45-002-038-003/16-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
22 सुनीता बाई(Wife)
MP-45-002-038-003/16-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
23 चम्‍मन
MP-45-002-038-003/17		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
24 Dikpal(Self)
MP-45-002-038-003/46		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
25 Durgi Bai(Wife)
MP-45-002-038-003/46		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
26 Santosh Lal(Self)
MP-45-002-038-003/47		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
27 Kusum Kali(Wife)
MP-45-002-038-003/47		OTHER अखडार माल A A A A A A A A 0 170 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752  
28 ऐतू
MP-45-002-038-003/5		OTHER अखडार माल A A A P P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
29 रमेश(Self)
MP-45-002-038-003/5-A		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
30 छोटी बाई(Wife)
MP-45-002-038-003/5-A		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
31 जीतलाल(Self)
MP-45-002-038-003/5-B		ST अखडार माल A A A P P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
32 जिया लाल
MP-45-002-038-003/6		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
33 कलावती
MP-45-002-038-003/6		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
34 मना लाल
MP-45-002-038-003/7		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
35 बुध्धि
MP-45-002-038-003/7		ST अखडार माल A A P P P P A A 4 170 680 0 0 680 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
36 सम्‍हर सिह
MP-45-002-038-003/8		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
37 सुखमत
MP-45-002-038-003/8		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
38 चरन सिह
MP-45-002-038-003/9		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
39 जमनी
MP-45-002-038-003/9		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
40 कोपसि‍हं(Self)
MP-45-002-038-003/24-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
41 सूरजवती(Wife)
MP-45-002-038-003/24-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
42 फूलमत
MP-45-002-038-003/26		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
43 दिगम्‍बर
MP-45-002-038-003/26		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
44 RAJ KUMARI(Daughter-in-Law)
MP-45-002-038-003/26		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
45 चमरू सि‍हं(Self)
MP-45-002-038-003/26-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
46 सोमती बाई(Wife)
MP-45-002-038-003/26-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
47 शाम सिह
MP-45-002-038-003/27		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
48 धनिया
MP-45-002-038-003/27		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
49 गुडडी बाई
MP-45-002-038-003/31		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
50 दान सिह
MP-45-002-038-003/31		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
51 विधाना बाई
MP-45-002-038-003/32		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
52 गंगा सिह
MP-45-002-038-003/32		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
53 लीलीबाई
MP-45-002-038-003/34		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
54 दयाराम
MP-45-002-038-003/34		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
55 पति‍बाई
MP-45-002-038-003/35		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
56 SUKHRAM
MP-45-002-038-003/36		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
57 MOHTIN
MP-45-002-038-003/36		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
58 परसादी(Self)
MP-45-002-038-003/37		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
59 अमलासि‍हं (Self)
MP-45-002-038-003/17-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
60 जीराबाई(Wife)
MP-45-002-038-003/17-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
61 पती राम
MP-45-002-038-003/18		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
62 शिवप्रसाद
MP-45-002-038-003/18		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
63 गलीराम(Self)
MP-45-002-038-003/18-A		ST अखडार माल P P A A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
64 संतोबाई(Wife)
MP-45-002-038-003/18-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
65 राकेश
MP-45-002-038-003/19		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
66 URMILA(Daughter-in-Law)
MP-45-002-038-003/19		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
67 नरेश
MP-45-002-038-003/19-a		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
68 सि‍याबाई
MP-45-002-038-003/19-a		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
69 चैन सिह
MP-45-002-038-003/2		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
70 सहमत
MP-45-002-038-003/2		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
71 खेमसि‍हं(Self)
MP-45-002-038-003/2-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
72 कुशुमबाई(Wife)
MP-45-002-038-003/2-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
73 विपती
MP-45-002-038-003/20		OTHER अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
74 सुदामा सिह
MP-45-002-038-003/20		OTHER अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 09/06/2020  
75 कमली
MP-45-002-038-003/21		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
76 प्रताप सि‍हं(Self)
MP-45-002-038-003/21-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
77 नीरज बाई(Wife)
MP-45-002-038-003/21-A		ST अखडार माल P P P P P P A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
78 समातिया
MP-45-002-038-003/23		ST अखडार माल A P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL014752 Credited 10/06/2020  
कुल हाजिरी62747476767600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 55930
प्रदाय राशि अन्य 18530


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74460
प्रति मजदुर औसत 954.6154
कुल मानव दिवस : 438