Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:09:34 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : श्ैंसवाही
मस्टर रोल संख्या : 10367 तारीख से : 06/10/2020    तारीख को : 19/10/2020  : 1745003/2020-2021/261438/AS    स्वीकृति दिनॉंक : 12/07/2020
कार्य-संहित : 1745003005/DP/22012034491874 कार्य का नाम : boldar wall nirman karya cantoor trench jangal kinare sakka raiyat (1745003005/DP/22012034491874)
     

Measurement Book Detail
MB NO.  1260        Page NO.  18

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 कलावती(Wife)
MP-45-003-005-001/1		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 STATE BANK OF INDIAAMARPURSBIN0005494 1745003005WL068764 Credited 23/10/2020  
2 शंकरवती(Self)
MP-45-003-005-001/10		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
3 गंगा बाई(Wife)
MP-45-003-005-001/13-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
4 भगवती(Self)
MP-45-003-005-001/14		ST सक्का रै० P X X X X X X X X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
5 कृष्ण कुमार(Husband)
MP-45-003-005-001/14-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
6 लालवती(Wife)
MP-45-003-005-001/15-A		ST सक्का रै० P X X X X X X X X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
7 दलपत(Self)
MP-45-003-005-001/17		ST सक्का रै० P P P P A A A X X X X X X X 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
8 गुपत ि‍संह
MP-45-003-005-001/17-A		ST सक्का रै० P P P P A A A X X X X X X X 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
9 कमली बाई(Self)
MP-45-003-005-001/19		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
10 सुकल ि‍संह(Self)
MP-45-003-005-001/2-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
11 देवेन्‍द्र(Self)
MP-45-003-005-001/24		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
12 ramkali(Self)
MP-45-003-005-001/25		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
13 उदय भान
MP-45-003-005-001/28-A		ST सक्का रै० A A A A A A A X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764  
14 श्रवती
MP-45-003-005-001/3-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
15 धरम सि‍ह
MP-45-003-005-001/38		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
16 ROOP SINGH(Self)
MP-45-003-005-001/38-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
17 सविता(Daughter)
MP-45-003-005-001/42-B		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
18 हरिश्चन्द्र(Son)
MP-45-003-005-001/43		ST सक्का रै० A A A A A A A X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764  
19 SASHI BAI(Wife)
MP-45-003-005-001/43-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
20 dalveer singh(Self)
MP-45-003-005-001/43-B		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
21 फूल ि‍संह
MP-45-003-005-001/45-A		ST सक्का रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
22 हेमसिह
MP-45-003-005-001/46		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
23 अजय(Self)
MP-45-003-005-001/46-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
24 ओम प्रकाश(Self)
MP-45-003-005-001/47-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
25 नारायण सि‍ह
MP-45-003-005-001/48		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
26 शाति‍ बाई
MP-45-003-005-001/4		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
27 सेमसिह/दौलत(Self)
MP-45-003-005-001/40		ST सक्का रै० A A A A A A A X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764  
28 Baliram(Self)
MP-45-003-005-001/40-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 23/10/2020  
29 सुकल सिंह(Self)
MP-45-003-005-001/42-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
30 ठुन्‍नी
MP-45-003-005-001/50		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
31 लमिया बाई(Wife)
MP-45-003-005-001/50-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
32 महासि‍हं
MP-45-003-005-001/51		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
33 फुलमत(Self)
MP-45-003-005-001/52		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
34 थानसि‍ंह
MP-45-003-005-001/60		ST सक्का रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
35 devi lal(Son)
MP-45-003-005-001/61		ST सक्का रै० A A A A A A A X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764  
36 रोशन(Self)
MP-45-003-005-001/63		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
37 सूरज(Self)
MP-45-003-005-001/66-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
38 AJAB SINGH(Self)
MP-45-003-005-001/67-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 23/10/2020  
39 मन्ती बाई(Self)
MP-45-003-005-001/68-A		ST सक्का रै० A A A A A A A X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764  
40 शंकरवती
MP-45-003-005-001/7		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
41 leela vati(Self)
MP-45-003-005-001/8-A		ST सक्का रै० A A A A A A A X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764  
42 रीता बाई(Self)
MP-45-003-005-001/8-B		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
43 अजय दास(Brother)
MP-45-003-005-002/14-A		OTHER श्ैंसवाही रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
44 roop singh(Self)
MP-45-003-005-002/22		ST श्ैंसवाही रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
45 सजन सि‍ंह(Self)
MP-45-003-005-002/30-A		ST श्ैंसवाही रै० P X X X X X X X X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
46 माया बाई
MP-45-003-005-001/36-A		ST सक्का रै० P P P P P X X X X X X X X X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
47 बजरी बाई(Self)
MP-45-003-005-001/37		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
48 धरती बाई
MP-45-003-005-001/37-A		ST सक्का रै० P X X X X X X X X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
49 जानकी(Granddaughter)
MP-45-003-005-002/67		OTHER श्ैंसवाही रै० P X X X X X X X X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
50 आमवती
MP-45-003-005-001/9		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
51 चन्द्र सिंह(Self)
MP-45-003-005-001/51-A		ST सक्का रै० P P P P A A A X X X X X X X 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
52 रजनी बाई(Wife)
MP-45-003-005-001/42-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
53 Anjani bai(Wife)
MP-45-003-005-001/5-B		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
54 सरजू पृसाद(Husband)
MP-45-003-005-001/5-B		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
55 लच्छू सिंह(Self)
MP-45-003-005-001/38-B		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
56 हेमलता(Wife)
MP-45-003-005-001/38-B		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
57 कलिया बाई(Wife)
MP-45-003-005-001/34		ST सक्का रै० P P P X X X X X X X X X X X 3 150 450 0 0 450 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
58 SARITA
MP-45-003-005-001/35		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
59 लक्ष्‍मनि‍या बाई(Wife)
MP-45-003-005-001/29		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
60 रेश्‍मि‍ बाई
MP-45-003-005-001/3		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
61 वि‍गरो
MP-45-003-005-001/26		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
62 रेवा सिंह(Self)
MP-45-003-005-001/23-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
63 सुभद्रा(Wife)
MP-45-003-005-001/23-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
64 ganga bai(Wife)
MP-45-003-005-001/19-B		ST सक्का रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764  
65 सुकरती बाई(Wife)
MP-45-003-005-001/15		ST सक्का रै० P P P P P P A X X X X X X X 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
66 पतिया बाई(Wife)
MP-45-003-005-001/12-A		ST सक्का रै० P P P P A A A X X X X X X X 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
67 सेवकली(Wife)
MP-45-003-005-001/1-A		ST सक्का रै० P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL068764 Credited 22/10/2020  
कुल हाजिरी605555544847460000000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 53550
प्रदाय राशि अन्य 1200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54750
प्रति मजदुर औसत 817.1642
कुल मानव दिवस : 365