Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:45:40 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : श्ैंसवाही
मस्टर रोल संख्या : 3335 तारीख से : 27/06/2017    तारीख को : 08/07/2017  : 34........-    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1745003005/IF/22012034349257 कार्य का नाम : VIRCHHA ROPAN BANJAR TOLA JALASAY KINARE (1745003005/IF/22012034349257)
     

Measurement Book Detail
MB NO.  4        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल 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 शंकरवती(Self)
MP-45-003-005-001/10		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
2 HEMANT KUMAR(Self)
MP-45-003-005-001/10-A		ST सक्का रै० X P P P P P P P P P P P 11 145 1595 0 0 1595 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
3 MAAN SINGH(Self)
MP-45-003-005-001/10-B		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
4 सम्‍पत सि‍ंह(Self)
MP-45-003-005-001/1		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
5 SUERNDRA(Son)
MP-45-003-005-001/1		ST सक्का रै० P P P P P P A A A A A A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
6 संत सि‍हं(Self)
MP-45-003-005-001/12		ST सक्का रै० X X P P P P P P P P P P 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
7 nerotam(Self)
MP-45-003-005-001/13		ST सक्का रै० P P P P P P P P P A A A 9 145 1305 0 0 1305 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
8 गंगा बाई(Wife)
MP-45-003-005-001/13-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
9 भगवती(Self)
MP-45-003-005-001/14		ST सक्का रै० P P P P P P P P A A A A 8 145 1160 0 0 1160 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
10 ज्योति(Self)
MP-45-003-005-001/14-A		ST सक्का रै० P P P P P P P P P A A A 9 145 1305 0 0 1305 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
11 लालवती(Wife)
MP-45-003-005-001/15-A		ST सक्का रै० P P P P P P A A A A A A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
12 वि‍गरो बाई(Mother)
MP-45-003-005-001/16		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
13 कमली बाई(Self)
MP-45-003-005-001/19		ST सक्का रै० P P P P P P P P P P A A 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
14 मलखू(Self)
MP-45-003-005-001/2		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
15 सुकल ि‍संह(Self)
MP-45-003-005-001/2-A		ST सक्का रै० A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913  
16 जयन्‍ती बाई(Wife)
MP-45-003-005-001/2-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
17 शि‍वकुमार(Self)
MP-45-003-005-001/20		ST सक्का रै० P P P P P A A A A A A A 5 145 725 0 0 725 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
18 श्‍याम ि‍संह
MP-45-003-005-001/20-B		ST सक्का रै० P P P P P P P P P P A A 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
19 अंतर सि‍ंह(Self)
MP-45-003-005-001/22		ST सक्का रै० P P P P P P P P P P A A 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
20 KULDEEP SINGH(Father-in_Law)
MP-45-003-005-001/22-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
21 RAKESH(Son)
MP-45-003-005-001/23		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
22 देवेन्‍द्र(Self)
MP-45-003-005-001/24		ST सक्का रै० X X P P P P P P P P P P 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
23 ramkali(Self)
MP-45-003-005-001/25		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
24 डमरे बाई
MP-45-003-005-001/27		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
25 सुनीता बाई
MP-45-003-005-001/28-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
26 लामू सि‍ह(Self)
MP-45-003-005-001/29		ST सक्का रै० X X P P P P P P P A A X 7 145 1015 0 0 1015 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
27 रतिराम(Self)
MP-45-003-005-001/3		ST सक्का रै० X P P P P P P P P P A A 9 145 1305 0 0 1305 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
28 श्रवती
MP-45-003-005-001/3-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
29 शाति‍ बाई
MP-45-003-005-001/4		ST सक्का रै० P P P P P P P P P P P A 11 145 1595 0 0 1595 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL081300  
30 प्रीतम
MP-45-003-005-001/4		ST सक्का रै० P P P P P P P P P A A A 9 145 1305 0 0 1305 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
31 केशूलाल
MP-45-003-005-001/5		ST सक्का रै० X X P P P P P P P P P P 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
32 लमिया बाई(Wife)
MP-45-003-005-001/50-A		ST सक्का रै० P P P P P P P P P P A A 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
33 श्‍यामवती
MP-45-003-005-001/51		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
34 फुलमत(Self)
MP-45-003-005-001/52		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
35 राकेश
MP-45-003-005-001/55		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
36 mhendra singh(Self)
MP-45-003-005-001/6-A		ST सक्का रै० X X P P P P P P P P P A 9 145 1305 0 0 1305 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
37 कमलवती
MP-45-003-005-001/62		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
38 आहि‍ल्‍या
MP-45-003-005-001/63		ST सक्का रै० P P P P P A A A A A A A 5 145 725 0 0 725 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL051787 Credited 27/11/2017  
39 कमलसि‍ंह
MP-45-003-005-001/32		ST सक्का रै० P P P P P P P P X X X X 8 145 1160 0 0 1160 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
40 MAMTA(Granddaughter)
MP-45-003-005-001/33		ST सक्का रै० P P P P P P P P P X X X 9 145 1305 0 0 1305 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
41 Ramkali(Daughter-in-Law)
MP-45-003-005-001/34-B		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
42 premnath(Self)
MP-45-003-005-001/35-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
43 ravi shankar(Self)
MP-45-003-005-001/18-B		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN054262 1745003WL022913 Credited 16/07/2017  
44 RAMESH(Brother)
MP-45-003-005-001/18-B		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
45 ganga bai(Wife)
MP-45-003-005-001/19-B		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
46 लक्ष्‍मी बाई(Wife)
MP-45-003-005-001/16-A		ST सक्का रै० P P P P P P P P P P A A 10 145 1450 0 0 1450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
47 बसंती बाई(Wife)
MP-45-003-005-001/13		ST सक्का रै० P P P P P P P A A A A A 7 145 1015 0 0 1015 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
48 सेवकली(Wife)
MP-45-003-005-001/1-A		ST सक्का रै० P P P P P P A A A A A A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
49 RUKMANI(Wife)
MP-45-003-005-001/10-B		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
50 भानसिहं(Brother)
MP-45-003-005-001/30		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
51 SARITA BAI(Wife)
MP-45-003-005-001/30-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
52 जयन्‍ती बाई
MP-45-003-005-001/31-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
53 लक्ष्‍मनि‍या बाई(Wife)
MP-45-003-005-001/29		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
54 रेश्‍मि‍ बाई
MP-45-003-005-001/3		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
55 वि‍गरो
MP-45-003-005-001/26		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
56 रमोति‍न बाई(Wife)
MP-45-003-005-001/20		ST सक्का रै० P P P P P A A A A A A A 5 145 725 0 0 725 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
57 RANJANA(Wife)
MP-45-003-005-001/35-A		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
58 कलिया बाई(Wife)
MP-45-003-005-001/34		ST सक्का रै० P P P P P P P P P P P P 12 145 1740 0 0 1740 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL022913 Credited 16/07/2017  
कुल हाजिरी505257575754515048433735              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 85695
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85695
प्रति मजदुर औसत 1477.5
कुल मानव दिवस : 591