Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:58:09 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : परसैेल
मस्टर रोल संख्या : 6524 तारीख से : 24/05/2021    तारीख को : 30/05/2021  : 1745003/2021-2022/242634/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1745003038/WC/22012034706179 कार्य का नाम : Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)
     

Measurement Book Detail
MB NO.  2181        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 अहिल्या
MP-45-003-038-001/102		OTHER परसैल P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003038WL029411 Credited 11/06/2021  
2 सुकरती
MP-45-003-038-001/109		ST परसैल P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003038WL029411 Credited 10/06/2021  
3 शांतिबाई
MP-45-003-038-001/108		OTHER परसैल P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003038WL029411 Credited 11/06/2021  
4 ESHWAR SINGH(Self)
MP-45-003-038-001/79-A		ST परसैल P A A A A A A 1 160 160 0 0 160 UNION BANK OF INDIASAKKAUBIN054262 1745003038WL029411 Credited 10/06/2021  
5 kamlesh(Self)
MP-45-003-038-001/79-B		ST परसैल P P A A A A A 2 160 320 0 0 320 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
6 PRBHA WATI(Wife)
MP-45-003-038-001/81-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
7 DEVENDRA.(Husband)
MP-45-003-038-001/81-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
8 मंगलो
MP-45-003-038-001/83		ST परसैल P A A A A A A 1 160 160 0 0 160 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
9 परसूदास
MP-45-003-038-001/72		OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
10 जयसिंह
MP-45-003-038-001/79		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
11 दुक्कल सिंह
MP-45-003-038-001/93		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
12 Kamal Wati(Wife)
MP-45-003-038-001/25-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
13 Virendra(Self)
MP-45-003-038-001/25-B		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
14 PARDESHI(Self)
MP-45-003-038-001/256-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
15 सुम्माबाई
MP-45-003-038-001/3		ST परसैल A P P P P P A 5 160 800 0 0 800 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
16 प्रतापंिसह
MP-45-003-038-001/4		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
17 दयादास
MP-45-003-038-001/60		OTHER परसैल P P P P P A A 5 160 800 0 0 800 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
18 कंधीदास
MP-45-003-038-001/63		OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
19 घंसूदास
MP-45-003-038-001/71		OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
20 सहबूसिं ह
MP-45-003-038-001/109		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
21 शिवलाल
MP-45-003-038-001/102		OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
22 गणेश(Self)
MP-45-003-038-001/23-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
23 झामाबाई(Self)
MP-45-003-038-001/14		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
24 रतनसिंह
MP-45-003-038-001/15		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
25 सुखमत
MP-45-003-038-001/106		OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
26 सेववाती(Wife)
MP-45-003-038-001/106-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
27 buddhan bai
MP-45-003-038-001/106-B		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
28 चमरिन
MP-45-003-038-001/104		OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
29 गंगावति(Wife)
MP-45-003-038-001/196-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
30 फुलेश्वरी
MP-45-003-038-001/71		OTHER परसैल P P P P A A A 4 160 640 0 0 640 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
31 सुमंत्रा
MP-45-003-038-001/60		OTHER परसैल P P P A A A A 3 160 480 0 0 480 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
32 सोनवती
MP-45-003-038-001/93		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
33 असवन्‍ि‍त(Wife)
MP-45-003-038-001/23-A		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
34 जामवती
MP-45-003-038-001/25		ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 10/06/2021  
35 मुकुंद(Self)
MP-45-003-038-001/19		OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003038WL029411 Credited 11/06/2021  
36 mahendra(Self)
MP-45-003-038-001/25-A		ST परसैल P P A A A A A 2 160 320 0 0 320 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003038WL029411 Credited 10/06/2021  
37 shri wati(Wife)
MP-45-003-038-001/92-B		ST परसैल P P P P P P A 6 160 960 0 0 960 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003038WL029411 Credited 10/06/2021  
38 Roshni(Wife)
MP-45-003-038-001/45-A		OTHER परसैल P P P P P P A 6 160 960 0 0 960 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003038WL029411 Credited 11/06/2021  
39 ram karan(Self)
MP-45-003-038-001/45-A		OTHER परसैल P P P P A A A 4 160 640 0 0 640 BANK OF BARODADINDORIBARB0DINDIN 1745003038WL029411 Credited 11/06/2021  
कुल हाजिरी3837353432310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 20960
प्रदाय राशि अन्य 12160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33120
प्रति मजदुर औसत 849.2308
कुल मानव दिवस : 207