Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 04:23:07 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : बजंग पंचायत : घ ोपटपुर माल
मस्टर रोल संख्या : 11529 तारीख से : 23/08/2020    तारीख को : 29/08/2020  : ghopat/001    स्वीकृति दिनॉंक : 05/09/2018
कार्य-संहित : 1745004038/DP/22012034432812 कार्य का नाम : Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
     

Measurement Book Detail
MB NO.  405        Page NO.  24

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 दालचंद
MP-45-004-038-002/10		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
2 चैनसिंह(Self)
MP-45-004-038-002/13		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
3 बुधवारि‍या(Wife)
MP-45-004-038-002/13		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
4 bhagvati bai(Self)
MP-45-004-038-002/15-B		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
5 चैनसिंह
MP-45-004-038-002/3		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
6 धूपसिंह
MP-45-004-038-002/31		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
7 रतनसिंह
MP-45-004-038-002/45		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
8 जुलावती
MP-45-004-038-002/46		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
9 भंगीसिंह
MP-45-004-038-002/6		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
10 उत्‍तम
MP-45-004-038-002/9		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
11 AHILYA(Daughter)
MP-45-004-038-002/5-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
12 चन्‍द्र सिहं(Self)
MP-45-004-038-002/16-B		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
13 कोमल
MP-45-004-038-002/23		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
14 चरनसिंह
MP-45-004-038-002/24		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
15 विहद्री बाई
MP-45-004-038-002/24		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
16 नारायण(Husband)
MP-45-004-038-002/22-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
17 देव वती(Wife)
MP-45-004-038-002/22-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
18 गंगावती
MP-45-004-038-002/5-b		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
19 कुसुम
MP-45-004-038-002/45		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
20 शिवकुमारी
MP-45-004-038-002/39		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
21 बब्‍लू
MP-45-004-038-002/39		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
22 गंगासिंह
MP-45-004-038-002/41		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
23 साि‍वत्री बाई
MP-45-004-038-002/41		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
24 हरेसि‍ह
MP-45-004-038-002/43-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
25 सुहानि‍याबाई
MP-45-004-038-002/43-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
26 नवलसिंह
MP-45-004-038-002/44		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
27 सुनीता
MP-45-004-038-002/44		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
28 रामसिंह
MP-45-004-038-002/33		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
29 भजनसि‍हं
MP-45-004-038-002/28		ST घोपतपुर B P P P X X X 3 150 450 0 0 450 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
30 दिनेश
MP-45-004-038-002/34		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
31 मुलतीबाई
MP-45-004-038-002/34		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
32 जाशीराम
MP-45-004-038-002/37		OTHER घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
33 मालिन
MP-45-004-038-002/37		OTHER घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
34 Saniyar Singh(Self)
MP-45-004-038-002/28-A		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
35 सोनारिन
MP-45-004-038-002/33		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
36 देवलसिंह
MP-45-004-038-002/25		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
37 सुशीला
MP-45-004-038-002/25		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
38 प्‍यारी बाई
MP-45-004-038-002/6		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
39 ओमती
MP-45-004-038-002/20		OTHER घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
40 चमनसिह
MP-45-004-038-002/21		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
41 राधाबाई
MP-45-004-038-002/21		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
42 गलाब
MP-45-004-038-002/22		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
43 सु‍मिया बाई
MP-45-004-038-002/22		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
44 देवेन्‍द्र(Self)
MP-45-004-038-002/14		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
45 फूलसिंह
MP-45-004-038-002/7		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
46 पार्वती
MP-45-004-038-002/7		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
47 जय सिहं(Self)
MP-45-004-038-003/115		ST घोपतपुर रै० B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
48 जयंती(Wife)
MP-45-004-038-003/115		ST घोपतपुर रै० B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
49 मोहबती(Wife)
MP-45-004-038-003/115-A		ST घोपतपुर रै० B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
50 फुलस्‍ताबाई(Wife)
MP-45-004-038-002/18		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
51 हरिशंकर(Self)
MP-45-004-038-002/24-A		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
52 SILENDRI BAI(Wife)
MP-45-004-038-002/27-A		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
53 रामकली(Wife)
MP-45-004-038-002/16-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
54 कि‍रण
MP-45-004-038-002/46-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
55 दूजाबाई
MP-45-004-038-002/5-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
56 भारतसि‍ह(Self)
MP-45-004-038-002/12-b		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
57 सुंमत्री(Wife)
MP-45-004-038-002/12-b		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
58 तारावती(Wife)
MP-45-004-038-002/10-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
59 भानवती(Wife)
MP-45-004-038-002/11-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
60 फुलिया बाई(Self)
MP-45-004-038-002/12		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
61 मोहवती(Self)
MP-45-004-038-002/18-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
62 अंजुलताबाई(Wife)
MP-45-004-038-002/6-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
63 मीरा बाई(Wife)
MP-45-004-038-002/16-B		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745004038WL050821 Credited 01/09/2020  
64 RAMPREET(Self)
MP-45-004-038-003/37-B		OTHER घोपतपुर रै० B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745004038WL050821 Credited 01/09/2020  
65 तुलाराम(Self)
MP-45-004-038-002/14-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
66 जयंती(Wife)
MP-45-004-038-002/24-A		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
67 सुतोषकुमार(Self)
MP-45-004-038-002/6-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
68 दुर्गासि‍ह
MP-45-004-038-003/126		ST घोपतपुर रै० B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
69 DADURAM(Self)
MP-45-004-038-003/112-B		ST घोपतपुर रै० B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
70 लमि‍या
MP-45-004-038-002/9		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
71 रूपसि‍ह
MP-45-004-038-003/112-a		OTHER घोपतपुर रै० B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
72 बुधवरि‍या
MP-45-004-038-001/31-a		ST पिण्डरूखी माल B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
73 LAL SINGH(Self)
MP-45-004-038-002/27-A		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
74 शान्ति
MP-45-004-038-002/30		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
75 जोतसिह
MP-45-004-038-002/30		ST घोपतपुर X P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
76 परमिला बाई(Daughter-in-Law)
MP-45-004-038-002/30		ST घोपतपुर X P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
77 कलावती(Wife)
MP-45-004-038-002/29		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
78 दलपत
MP-45-004-038-002/36		OTHER घोपतपुर B P P P X X X 3 150 450 0 0 450 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
79 फुलवरियाबाई
MP-45-004-038-002/23		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
80 रामबाई
MP-45-004-038-002/20-a		OTHER घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
81 शि‍वकुमार(Brother)
MP-45-004-038-002/12-a		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
82 सम्‍पत सिहं(Self)
MP-45-004-038-002/13-B		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
83 कलमबती(Wife)
MP-45-004-038-002/13-B		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745004038WL050821 Credited 01/09/2020  
84 झामसिंह
MP-45-004-038-002/39		ST घोपतपुर B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIABAJAGCBIN0281547 1745004038WL050821 Credited 01/09/2020  
कुल हाजिरी0848484828282              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 68850
प्रदाय राशि अन्य 5850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74700
प्रति मजदुर औसत 889.2857
कुल मानव दिवस : 498