Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:44:59 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 1823 तारीख से : 04/05/2019    तारीख को : 10/05/2019  : 12../    स्वीकृति दिनॉंक : 02/11/2018
कार्य-संहित : 1745003001/DP/22012034435488 कार्य का नाम : cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
     

Measurement Book Detail
MB NO.  796        Page NO.  41

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 indra kumar(Son)
MP-45-003-001-002/181		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930     1745003001WL011271 Credited 19/05/2019  
2 devi(Son)
MP-45-003-001-002/214		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930     1745003001WL011271 Credited 27/05/2019  
3 MUKESH(Son)
MP-45-003-001-002/217		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930     1745003001WL011271 Credited 19/05/2019  
4 ghanshyam(Son)
MP-45-003-001-002/237		ST रमपुरी A P P P P P P 6 155 930 0 0 930     1745003001WL011271 Credited 27/05/2019  
5 नारायण(Son)
MP-45-003-001-002/241		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930     1745003001WL011271 Credited 19/05/2019  
6 mahendar(Son)
MP-45-003-001-002/245		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930     1745003001WL011271 Credited 19/05/2019  
7 जयन्‍ती(Wife)
MP-45-003-001-002/256-A		OTHER रमपुरी A P P A P A P 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003001WL011271 Credited 19/05/2019  
8 पंचवती(Wife)
MP-45-003-001-002/259-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL011271 Credited 19/05/2019  
9 गुलपतीया
MP-45-003-001-002/395-A		OTHER रमपुरी A P P P P A A 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003001WL011271 Credited 19/05/2019  
10 गुलाबवती(Wife)
MP-45-003-001-002/233-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL011271 Credited 22/05/2019  
11 हल्‍की
MP-45-003-001-002/234		OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271  
12 प्रेमवती
MP-45-003-001-002/221		OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271  
13 श्‍यामलाल
MP-45-003-001-002/242		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
14 सुमंत्री बाई
MP-45-003-001-002/244		ST रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
15 माखन(Self)
MP-45-003-001-002/241		OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271  
16 मुन्नीबाई(Wife)
MP-45-003-001-002/241		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
17 नत्‍थू राम
MP-45-003-001-002/217		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
18 गनेशिया(Wife)
MP-45-003-001-002/192-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
19 PRAHLAD NANDA(Self)
MP-45-003-001-002/181-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
20 सुन्‍दरि‍या
MP-45-003-001-002/185		ST रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
21 मंगल
MP-45-003-001-002/142		OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
22 शि‍राबाई
MP-45-003-001-002/143		OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
23 छि‍ददी
MP-45-003-001-002/146		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
24 पुरसोत्‍तम
MP-45-003-001-002/149		OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271  
25 परसराम
MP-45-003-001-002/150		OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271  
26 JAGESER(Father)
MP-45-003-001-002/151-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
27 नंदि‍कशोर
MP-45-003-001-002/181		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
28 भगवनि‍या
MP-45-003-001-002/181		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
29 जगदम्बालाल
MP-45-003-001-002/196		ST रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
30 श्‍याम बाई
MP-45-003-001-002/197		ST रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
31 रमेश
MP-45-003-001-002/199		ST रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
32 रामूलाल
MP-45-003-001-002/201		OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271  
33 जानकी
MP-45-003-001-002/206		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
34 वि‍साखी बाई
MP-45-003-001-002/211		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
35 तुलसा बाई
MP-45-003-001-002/212		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
36 kanti bai(Wife)
MP-45-003-001-002/40		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
37 गणेश प्रसाद
MP-45-003-001-002/278		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
38 पन्‍नेलाल
MP-45-003-001-002/281		ST रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
39 भोले सि‍हं
MP-45-003-001-002/284		ST रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
40 शि‍वकुमार
MP-45-003-001-002/303		OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
41 उर्मिला(Wife)
MP-45-003-001-002/35		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
42 प्‍यारे लाल
MP-45-003-001-002/36		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
43 मालती(Wife)
MP-45-003-001-002/37		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
44 समलिया बाई
MP-45-003-001-002/260		OTHER रमपुरी A A A A P P P 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
45 नानबाई
MP-45-003-001-002/261		OTHER रमपुरी A A A A P P P 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
46 उमेश्(Self)
MP-45-003-001-002/275-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
47 प्रेमलाल
MP-45-003-001-002/258		OTHER रमपुरी A P A P P A P 4 155 620 0 0 620 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
48 कमली बाई
MP-45-003-001-002/249		ST रमपुरी A P P P P P A 5 155 775 0 0 775 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
49 कुंवर लाल
MP-45-003-001-002/251		ST रमपुरी A P A P P A P 4 155 620 0 0 620 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
50 श्‍यामकली
MP-45-003-001-002/253		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
51 राजकुमारी(Wife)
MP-45-003-001-002/254-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
52 dasiya bai(Wife)
MP-45-003-001-002/259		OTHER रमपुरी A A A A P P P 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
53 ग्‍वालि‍न
MP-45-003-001-002/248		OTHER रमपुरी A A P P P A A 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
54 महेश(Self)
MP-45-003-001-002/275-B		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
55 RAMA BAI(Wife)
MP-45-003-001-002/276		OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
56 vipin(Son)
MP-45-003-001-002/277		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
57 सम्‍पति‍या बाई
MP-45-003-001-002/263		OTHER रमपुरी A P P P A P A 4 155 620 0 0 620 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
58 radha bai(Wife)
MP-45-003-001-002/266		OTHER रमपुरी A A A A P P P 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
59 सीता बाई(Wife)
MP-45-003-001-002/268		OTHER रमपुरी A P P A A A A 2 155 310 0 0 310 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
60 madhu(Wife)
MP-45-003-001-002/279		OTHER रमपुरी A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
61 ANIL(Self)
MP-45-003-001-002/212-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
62 माया बाई
MP-45-003-001-002/214		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 27/05/2019  
63 दुखीराम(Self)
MP-45-003-001-002/185-A		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
64 राम विशाल(Self)
MP-45-003-001-002/192-B		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
65 गुलाबवती
MP-45-003-001-002/217		OTHER रमपुरी A P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
66 BINTI BAI(Wife)
MP-45-003-001-002/232-A		OTHER रमपुरी A P P A A A A 2 155 310 0 0 310 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL011271 Credited 19/05/2019  
कुल हाजिरी0555453514748              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8370
प्रदाय राशि अन्य 39370


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47740
प्रति मजदुर औसत 723.3333
कुल मानव दिवस : 308