Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:33:42 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मरवारी
मस्टर रोल संख्या : 14542 तारीख से : 08/09/2021    तारीख को : 21/09/2021  : 19-D    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1745001045/IF/22012034351695 कार्य का नाम : SHAIL PARD VRIKSHAROPAD GRM PADARIYA KHURAD GP.MARWARI (1745001045/IF/22012034351695)
     

Measurement Book Detail
MB NO.  4520        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 सरजू
MP-45-001-045-002/115		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
2 Kunjlata jhariya(Wife)
MP-45-001-045-002/174-B		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001045WL067746 Credited 01/10/2021  
3 sukko bai(Self)
MP-45-001-045-002/333-C		OTHER पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001045WL067746 Credited 23/10/2021  
4 POOJA YADAV(Wife)
MP-45-001-045-002/131-A		OTHER पडरिया खुर्द P P P P P P P P P P P A A A 11 170 1870 0 0 1870 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001045WL067746 Credited 23/10/2021  
5 श्याम बाई(Wife)
MP-45-001-045-002/146-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
6 ग्‍यारसी
MP-45-001-045-002/149		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL067746 Credited 01/10/2021  
7 सिलोचनाबाई
MP-45-001-045-002/140		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
8 घसिटिया
MP-45-001-045-002/143		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
9 संध्या झारिया(Wife)
MP-45-001-045-002/145-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
10 अनूसुइया
MP-45-001-045-002/115		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
11 तेजा
MP-45-001-045-002/116		ST पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746  
12 कलसी बाई
MP-45-001-045-002/104		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
13 भूरी
MP-45-001-045-002/11		ST पडरिया खुर्द P P P P P P P P P P P A A A 11 170 1870 0 0 1870 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
14 तिलौ‍कचन्‍द
MP-45-001-045-002/113		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
15 जलसाी
MP-45-001-045-002/113		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
16 सुक्‍की
MP-45-001-045-002/166		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
17 नानबाई
MP-45-001-045-002/170		ST पडरिया खुर्द P P P P P P P P P P A A A A 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
18 पुनिया
MP-45-001-045-002/174		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
19 गुलवरिया
MP-45-001-045-002/195		OTHER पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL067746 Credited 24/10/2021  
20 कलीबाई
MP-45-001-045-002/197		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
21 कौशिल्‍या
MP-45-001-045-002/157		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
22 रामकुमारी
MP-45-001-045-002/158		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
23 सरिता बाई झारिया(Wife)
MP-45-001-045-002/159-B		SC पडरिया खुर्द P P P P P P P P P A A A A A 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
24 BHARTI JHARIYA(Wife)
MP-45-001-045-002/333		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
25 Shreekant jhariya(Son)
MP-45-001-045-002/333		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL067746 Credited 01/10/2021  
26 अम्‍मेलाल
MP-45-001-045-002/221		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
27 CHITRAVATI JHARIYA(Wife)
MP-45-001-045-002/335		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL067746 Credited 01/10/2021  
28 फत्‍तोबाई
MP-45-001-045-002/44		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL067746 Credited 01/10/2021  
29 अकाली
MP-45-001-045-002/63		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001045WL067746 Credited 01/10/2021  
30 राजाबाई
MP-45-001-045-002/63		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
31 रानू बाई(Wife)
MP-45-001-045-002/73		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
32 उषा
MP-45-001-045-002/75		OTHER पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL099892 Credited 27/02/2022  
33 सुमंत्री
MP-45-001-045-002/77		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
34 अहिल्‍या
MP-45-001-045-002/79		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
35 neha(Wife)
MP-45-001-045-002/88-B		OTHER पडरिया खुर्द A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746  
36 सुहद्राबाई
MP-45-001-045-002/92		OTHER पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001WL099892 Credited 27/02/2022  
37 सीता
MP-45-001-045-002/97		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001045WL067746 Credited 01/10/2021  
38 यशवंत झारिया(Self)
MP-45-001-045-002/157-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
39 गिरजा झारिया(Wife)
MP-45-001-045-002/157-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
40 SARDA(Wife)
MP-45-001-045-002/176-A		SC पडरिया खुर्द P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
41 मीनाबाई
MP-45-001-045-002/78		ST पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001045WL067746  
42 ज्योति झारिया(Wife)
MP-45-001-045-002/158-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
43 surendra rhaidash(Self)
MP-45-001-045-002/161-B		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
44 dukhiya raidash(Wife)
MP-45-001-045-002/161-B		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
45 गंशीबाई
MP-45-001-045-002/194		ST पडरिया खुर्द P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
46 KANTI BHAI JHARIYA(Wife)
MP-45-001-045-002/341		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
47 seeta jhariya(Wife)
MP-45-001-045-002/345		SC पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746  
48 PARVTI(Wife)
MP-45-001-045-002/145-D		OTHER पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746  
49 लक्ष्‍मी
MP-45-001-045-002/43		ST पडरिया खुर्द P P P P P P P P P P A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
50 चम्‍पी बाई
MP-45-001-045-002/46		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
51 कुसुम
MP-45-001-045-002/5		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
52 शांती बाई(Self)
MP-45-001-045-002/97-A		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
53 सुनिया बाई
MP-45-001-045-002/85		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
54 सावित्री
MP-45-001-045-002/38		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
55 गिन्‍शा
MP-45-001-045-002/139		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
56 झैया
MP-45-001-045-002/118		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
57 BASANT(Self)
MP-45-001-045-002/334		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
58 JAYVATI JHARIYA(Wife)
MP-45-001-045-002/334		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
59 बूधबाई
MP-45-001-045-002/119		ST पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
60 समिया(Wife)
MP-45-001-045-002/267-B		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
61 सुहाग बाई(Wife)
MP-45-001-045-002/94-C		SC पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746  
62 Pooja(Wife)
MP-45-001-045-002/228-A		SC पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746  
63 द्रोपती(Wife)
MP-45-001-045-002/151-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
64 sukkal kumar jhariya(Self)
MP-45-001-045-002/218-B		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001045WL067746 Credited 01/10/2021  
65 nandni bai jhariya(Wife)
MP-45-001-045-002/218-B		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001045WL067746 Credited 01/10/2021  
66 roshni bai(Wife)
MP-45-001-045-002/344-D		OTHER पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 23/10/2021  
67 asish(Husband)
MP-45-001-045-002/344-D		OTHER पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 23/10/2021  
68 मनीषा बाई(Wife)
MP-45-001-045-002/238		OTHER पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746  
69 किरन झारिया(Self)
MP-45-001-045-002/159-C		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
70 पार्वती झारिया(Wife)
MP-45-001-045-002/149-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
71 AJAY JHARIYA(Self)
MP-45-001-045-002/328-A		OTHER पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 23/10/2021  
72 MANOJ JHARIYA(Self)
MP-45-001-045-002/341		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001045WL067746 Credited 01/10/2021  
73 MOHHIT JHARIYA(Self)
MP-45-001-045-002/341-A		SC पडरिया खुर्द P P P P P P P P P P P P A A 12 170 2040 0 0 2040 AXIS BANKSHAHAPURAUTIB0001397 1745001045WL067746 Credited 01/10/2021  
74 RAKHI BHAI JHARIYA(Wife)
MP-45-001-045-002/341-A		SC पडरिया खुर्द P P P P P P P P P A A A A A 9 170 1530 0 0 1530 AXIS BANKSHAHAPURAUTIB0001397 1745001045WL067746 Credited 01/10/2021  
75 MADHU JHARIYA(Wife)
MP-45-001-045-002/89-A		SC पडरिया खुर्द A A A A A A A A A A A A A A 0 0 0 0 0 0 AXIS BANKSHAHAPURAUTIB0001397 1745001045WL067746  
कुल हाजिरी66666666666664646462605800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 48960
प्रदाय राशि अनुसूचित जनजाति 65450
प्रदाय राशि अन्य 16150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130560
प्रति मजदुर औसत 1740.8
कुल मानव दिवस : 768