Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:35:48 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : परसैेल
मस्टर रोल संख्या : 20307 तारीख से : 01/12/2021    तारीख को : 07/12/2021  : 1745003/2021-2022/526718/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1745003038/WC/22012034836544 कार्य का नाम : Gally pluge nirma bahera nala parsel (1745003038/WC/22012034836544)
     

Measurement Book Detail
MB NO.  1318        Page NO.  34

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 P A 6 155 930 0 0 930 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745003WL092462 Credited 19/12/2021  
2 Naval Singh(Self)
MP-45-003-038-001/24-A		ST परसैल P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL092462 Credited 19/12/2021  
3 DIGAMBAR(Self)
MP-45-003-038-001/19-A		OTHER परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL092462 Credited 19/12/2021  
4 anil kumar(Self)
MP-45-003-038-001/81-B		ST परसैल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL092462 Credited 19/12/2021  
5 ESHWAR SINGH(Self)
MP-45-003-038-001/79-A		ST परसैल A A P P P P A 4 155 620 0 0 620 UNION BANK OF INDIASAKKAUBIN054262 1745003WL092462 Credited 19/12/2021  
6 JAYWATI(Wife)
MP-45-003-038-001/78-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN054262 1745003WL092462 Credited 19/12/2021  
7 जयसिंह
MP-45-003-038-001/79		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
8 malti bai(Wife)
MP-45-003-038-001/79-B		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
9 साधुदीन .
MP-45-003-038-001/8		OTHER परसैल P A P P P P A 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
10 मंगलो
MP-45-003-038-001/83		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
11 सल्ली(Self)
MP-45-003-038-001/86		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
12 भुक्कीबाई
MP-45-003-038-001/87		ST परसैल P P A P P P A 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
13 प्रतापसिंह
MP-45-003-038-001/89		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
14 कवल सिंह
MP-45-003-038-001/91		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
15 रतनसिंह
MP-45-003-038-001/55		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
16 JAY RAM(Self)
MP-45-003-038-001/47-A		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
17 कल्लिनबाई
MP-45-003-038-001/50		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
18 परमसिंह
MP-45-003-038-001/53		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
19 परसूदास
MP-45-003-038-001/72		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
20 क्रश्ना दास(Self)
MP-45-003-038-001/72-B		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
21 मानती
MP-45-003-038-001/74		OTHER परसैल P P A A A A A 2 155 310 0 0 310 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
22 गुलबीबाई
MP-45-003-038-001/76		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
23 सोहनसिह(Self)
MP-45-003-038-001/196-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
24 RAJ KUMAR(Self)
MP-45-003-038-001/156-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
25 कलावती
MP-45-003-038-001/18		OTHER परसैल P P P X X X X 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
26 Kamal Wati(Wife)
MP-45-003-038-001/25-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
27 PARDESHI(Self)
MP-45-003-038-001/256-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
28 शंकर लाल
MP-45-003-038-001/265		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
29 सोनु
MP-45-003-038-001/275		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
30 सुम्माबाई
MP-45-003-038-001/3		ST परसैल P P A P P P A 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
31 मिलापंिसह
MP-45-003-038-001/39		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
32 Brajkumari(Wife)
MP-45-003-038-001/39-A		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
33 दुजियाबाई
MP-45-003-038-001/43		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
34 कमलेश्वरी
MP-45-003-038-001/44		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
35 सुखमत
MP-45-003-038-001/106		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
36 buddhan bai
MP-45-003-038-001/106-B		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
37 धंतीबाई(Self)
MP-45-003-038-001/115		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
38 Anil Kumar(Self)
MP-45-003-038-001/133-B		ST परसैल A P A A A A A 1 155 155 0 0 155 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
39 झामाबाई(Self)
MP-45-003-038-001/14		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
40 नंदलाल
MP-45-003-038-001/145		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
41 सरस्वती
MP-45-003-038-001/148		OTHER परसैल P A P P P P A 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
42 शिवलाल
MP-45-003-038-001/102		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
43 सिया बाइ(Wife)
MP-45-003-038-001/153-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
44 सुमरितलाल
MP-45-003-038-001/94		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
45 SAMMAL BAI(Wife)
MP-45-003-038-001/94-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
46 PRBHA WATI(Wife)
MP-45-003-038-001/81-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
47 फूलाबाई .(Wife)
MP-45-003-038-001/99		OTHER परसैल P P P P P X X 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
48 चमरिन
MP-45-003-038-001/104		OTHER परसैल A A P P P P A 4 155 620 0 0 620 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
49 Ram Kali(Self)
MP-45-003-038-001/144-A		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
50 Chaman Singh(Self)
MP-45-003-038-001/44-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
51 तीजाबाई
MP-45-003-038-001/156		ST परसैल P P X X X X X 2 155 310 0 0 310 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
52 Santoshi Bai(Self)
MP-45-003-038-001/157		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
53 मल्लोबाई
MP-45-003-038-001/16		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
54 चमेली बाई(Wife)
MP-45-003-038-001/72-A		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
55 गोमती
MP-45-003-038-001/53		ST परसैल P P P X X X X 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
56 कुंवरिया
MP-45-003-038-001/52		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
57 जगवती
MP-45-003-038-001/55		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
58 सुमंत्रा
MP-45-003-038-001/60		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
59 Laxman Kumar(Self)
MP-45-003-038-001/60-A		OTHER परसैल P P A A A A A 2 155 310 0 0 310 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
60 अमरवती
MP-45-003-038-001/63		OTHER परसैल P P A P P P A 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
61 जयवती
MP-45-003-038-001/68		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
62 शशिबाई
MP-45-003-038-001/69		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
63 गोमतीबाई
MP-45-003-038-001/7		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
64 फुलेश्वरी
MP-45-003-038-001/71		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
65 सोनवती
MP-45-003-038-001/81		ST परसैल P P P P X X X 4 155 620 0 0 620 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
66 असवन्‍ि‍त(Wife)
MP-45-003-038-001/23-A		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
67 श्‍यामवती
MP-45-003-038-001/80		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
68 ओमवती
MP-45-003-038-001/9		OTHER परसैल P P P X X X X 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
69 MADHU BAI(Wife)
MP-45-003-038-001/88		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
70 जामवती
MP-45-003-038-001/25		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
71 द्रोपती बाई
MP-45-003-038-001/265		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
72 श्यामवती
MP-45-003-038-001/154		ST परसैल P P P A P P A 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
73 इन््रद्रवती
MP-45-003-038-001/15		ST परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
74 हरीवती
MP-45-003-038-001/151		OTHER परसैल P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
75 रामकली
MP-45-003-038-001/96		ST परसैल P P P P P X X 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL092462 Credited 19/12/2021  
76 LAMU SINGH(Self)
MP-45-003-038-001/107-B		ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODADINDORIBARB0DINDIN 1745003WL092462 Credited 19/12/2021  
77 Sukhmati(Wife)
MP-45-003-038-001/112-A		ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL092462 Credited 19/12/2021  
78 Ramfali(Self)
MP-45-003-038-001/20-B		ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL092462 Credited 19/12/2021  
79 shri wati(Wife)
MP-45-003-038-001/92-B		ST परसैल P P P P P P A 6 155 930 0 0 930 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL092462 Credited 19/12/2021  
कुल हाजिरी7675727170680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42160
प्रदाय राशि अन्य 24800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66960
प्रति मजदुर औसत 847.5949
कुल मानव दिवस : 432