Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:51:37 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 6679 तारीख से : 01/07/2020    तारीख को : 07/07/2020  : 1745002/2019-2020/21024/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1745002065/WC/22012034518799 कार्य का नाम : Gully plug nirman karya G.panchayat Ganeshapurmal Gram Ganeshapur me (1745002065/WC/22012034518799)
     

Measurement Book Detail
MB NO.  5567        Page NO.  144

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 मतुवा
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL029190 Credited 17/07/2020  
2 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL029190 Credited 17/07/2020  
3 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL029190 Credited 17/07/2020  
4 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL029190 Credited 17/07/2020  
5 लल्‍लाराम
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002065WL029190 Credited 17/07/2020  
6 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
7 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029190 Credited 17/07/2020  
8 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
9 बुदधू लाल
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
10 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
11 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
12 सदन
MP-45-002-065-001/118		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
13 प्रेम लाल
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
14 Gangelal(Son)
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029190 Credited 17/07/2020  
15 अघनू
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
16 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
17 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
18 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029190 Credited 17/07/2020  
19 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029190 Credited 17/07/2020  
20 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
21 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
22 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
23 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
24 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
25 सुरेंद्र कुमार
MP-45-002-065-001/28		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
26 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 18/07/2020  
27 नानू लाल
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
28 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
29 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
30 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
31 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
32 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
33 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
34 Devki(Daughter-in-Law)
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029190 Credited 17/07/2020  
35 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
36 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
37 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
38 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
39 चैनूलाल
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 18/07/2020  
40 परदेशी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
41 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029190 Credited 17/07/2020  
42 सन्‍तू सि‍हं(Self)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL029190 Credited 17/07/2020  
43 जयकरन
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL029190 Credited 17/07/2020  
44 शिवप्रसाद(Self)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 16/07/2020  
45 sonvati(Wife)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 16/07/2020  
46 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
47 कली बाई
MP-45-002-065-001/41		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
48 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
49 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
50 रतन
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
51 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
52 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
53 उमेश कुमार(Self)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
54 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
55 गौतम सिह
MP-45-002-065-001/91		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
56 राकेश
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
57 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
58 लटकू
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
59 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
60 नन्‍हू
MP-45-002-065-001/45		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
61 Shatish(Son)
MP-45-002-065-001/45		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
62 लमिया
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
63 श्रीवति(Daughter)
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
64 SHAYAMKALI(Wife)
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
65 AMYA BAIWASI(Wife)
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
66 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
67 सुंदरिया
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
68 शिवराजी
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029190 Credited 17/07/2020  
69 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL029190 Credited 17/07/2020  
70 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL029190 Credited 17/07/2020  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1020
प्रदाय राशि अन्य 70380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71400
प्रति मजदुर औसत 1020
कुल मानव दिवस : 420