Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:41:11 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : परसैेल
मस्टर रोल संख्या : 7055 तारीख से : 13/10/2019    तारीख को : 19/10/2019  : 000321..ccc    स्वीकृति दिनॉंक : 23/01/2019
कार्य-संहित : 1745003038/WC/22012034446246 कार्य का नाम : cantur banding karya parsel (1745003038/WC/22012034446246)
     

Measurement Book Detail
MB NO.  339        Page NO.  15

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 shev vati(Granddaughter)
MP-45-003-038-001/184		ST परसैल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL048876 Credited 22/11/2019  
2 RAJ WATI(Wife)
MP-45-003-038-001/172-A		ST परसैल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL048876 Credited 22/11/2019  
3 देववती
MP-45-003-038-001/181		ST परसैल B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL048876 Credited 22/11/2019  
4 BHAGVANIYA BAI(Wife)
MP-45-003-038-001/182-B		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
5 गि‍रजा
MP-45-003-038-001/183		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
6 मल्लीबाई
MP-45-003-038-001/187		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
7 सुमंत्राबाई(Wife)
MP-45-003-038-001/19		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
8 मानसिंह
MP-45-003-038-001/194		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
9 पनकू
MP-45-003-038-001/196		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
10 रेवासिंह
MP-45-003-038-001/198		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
11 सुनारिन
MP-45-003-038-001/173		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
12 शेरसिंह(Self)
MP-45-003-038-001/174		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
13 रामकली ..(Wife)
MP-45-003-038-001/178		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
14 कलावती
MP-45-003-038-001/18		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
15 परमानंद
MP-45-003-038-001/180		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
16 birajo bai(Wife)
MP-45-003-038-001/162-A		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
17 ओमवती
MP-45-003-038-001/170		ST परसैल B P P A A A A 2 140 280 0 0 280 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
18 अंतरंिसह
MP-45-003-038-001/172		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
19 पुहुपसिंह
MP-45-003-038-001/156		ST परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
20 फगिया
MP-45-003-038-001/158		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
21 सोनसिंह
MP-45-003-038-001/165		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
22 शांतिबाई
MP-45-003-038-001/166		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
23 सुरेश
MP-45-003-038-001/167		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
24 संतोष कुमार
MP-45-003-038-001/10		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
25 शिवलाल
MP-45-003-038-001/102		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
26 शंकरलाल
MP-45-003-038-001/103		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
27 श्रवणकुमार
MP-45-003-038-001/105		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
28 सुखमत
MP-45-003-038-001/106		OTHER परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
29 सेववाती(Wife)
MP-45-003-038-001/106-A		ST परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
30 buddhan bai
MP-45-003-038-001/106-B		ST परसैल B A A P P P P 4 140 560 0 0 560 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
31 रतीराम
MP-45-003-038-001/107		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
32 श्यामप्यारी
MP-45-003-038-001/114		ST परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
33 धंतीबाई(Self)
MP-45-003-038-001/115		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
34 KAMLESH(Self)
MP-45-003-038-001/115-A		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
35 पूचलू
MP-45-003-038-001/116		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
36 दशरथ
MP-45-003-038-001/117		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
37 चैनसिंह
MP-45-003-038-001/118		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
38 फुल्लूराम
MP-45-003-038-001/108		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
39 सहबूसिं ह
MP-45-003-038-001/109		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
40 पीतम सिंह
MP-45-003-038-001/13		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
41 गोंविंद
MP-45-003-038-001/133		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
42 देवसि‍ह(Self)
MP-45-003-038-001/133-A		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
43 झामाबाई(Self)
MP-45-003-038-001/14		ST परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
44 रामसिंह
MP-45-003-038-001/140		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
45 नंदलाल
MP-45-003-038-001/145		OTHER परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
46 रतनसिंह
MP-45-003-038-001/15		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
47 रूपचंद
MP-45-003-038-001/150		OTHER परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
48 भगवनिया
MP-45-003-038-001/132		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
49 सूवीबाई
MP-45-003-038-001/152		ST परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
50 sev wati(Wife)
MP-45-003-038-001/132-A		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
51 नन्नीबाई
MP-45-003-038-001/141		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
52 कमलाबाई
MP-45-003-038-001/142		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
53 सररूवती(Wife)
MP-45-003-038-001/126		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
54 चमरिन
MP-45-003-038-001/104		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
55 इन्द्रवती
MP-45-003-038-001/17		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
56 मल्लोबाई
MP-45-003-038-001/16		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
57 सुभ्द्रा(Wife)
MP-45-003-038-001/193-A		OTHER परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
58 लालवती
MP-45-003-038-001/200		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
59 सुनारिन
MP-45-003-038-001/204		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
60 KOUSILYA(Wife)
MP-45-003-038-001/204-A		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
61 रामकलीबाई
MP-45-003-038-001/21		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
62 मस्मतिया
MP-45-003-038-001/212		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
63 रेशमी
MP-45-003-038-001/213		ST परसैल B P P A A A A 2 140 280 0 0 280 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
64 लमिया
MP-45-003-038-001/160		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
65 पुसिया
MP-45-003-038-001/161		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
66 रतियाबाई
MP-45-003-038-001/164		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
67 शिवकली
MP-45-003-038-001/199		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
68 PREM SINGH(Self)
MP-45-003-038-001/194-A		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
69 पतिया
MP-45-003-038-001/191		ST परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
70 मुकुंद(Self)
MP-45-003-038-001/19		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
71 बुधवरिया
MP-45-003-038-001/186		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
72 रम्हिा
MP-45-003-038-001/182		ST परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
73 गिंदिया बाई
MP-45-003-038-001/129		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
74 रामवती
MP-45-003-038-001/131		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
75 श्यामवती
MP-45-003-038-001/154		ST परसैल B A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 25/11/2019  
76 हरीवती
MP-45-003-038-001/151		OTHER परसैल B P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL048876 Credited 22/11/2019  
77 बिसमतिया
MP-45-003-038-001/111		ST परसैल B P P P P P P 6 140 840 0 0 840 BANK OF BARODADINDORIBARB0DINDIN 1745003WL048876 Credited 25/11/2019  
78 LAMU SINGH(Self)
MP-45-003-038-001/107-B		ST परसैल B P P P P P P 6 140 840 0 0 840 BANK OF BARODADINDORIBARB0DINDIN 1745003WL048876 Credited 25/11/2019  
79 सुभियाबाई
MP-45-003-038-001/20		ST परसैल B P P P P P P 6 140 840 0 0 840 BANK OF BARODADINDORIBARB0DINDIN 1745003WL048876 Credited 25/11/2019  
कुल हाजिरी0677877777777              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 43820
प्रदाय राशि अन्य 19600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63420
प्रति मजदुर औसत 802.7848
कुल मानव दिवस : 453