Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:45:50 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : मोहारी रै०
मस्टर रोल संख्या : 8036 तारीख से : 21/11/2018    तारीख को : 27/11/2018  : 45...MMM    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745003007/DP/22012034433066 कार्य का नाम : COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)
     

Measurement Book Detail
MB NO.  802        Page NO.  12

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 मंगली बाई
MP-45-003-007-003/46		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745003007WL079679 Credited 30/11/2018  
2 दीन दयाल(Self)
MP-45-003-007-003/48		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745003007WL079679 Credited 30/11/2018  
3 मुि‍लया
MP-45-003-007-003/53		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003007WL079679 Credited 30/11/2018  
4 सम्पतिया
MP-45-003-007-003/103		ST खिटौली रै० A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003007WL079679  
5 बिलुसो
MP-45-003-007-003/117		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003007WL079679 Credited 30/11/2018  
6 मनि‍या बाई
MP-45-003-007-003/132		ST खिटौली रै० A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003007WL079679  
7 MANGAL SINGH
MP-45-003-007-003/15-A		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003007WL079679 Credited 30/11/2018  
8 आशोक कुमार(Self)
MP-45-003-007-003/161		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003007WL079679 Credited 30/11/2018  
9 फुलसाय
MP-45-003-007-003/71		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
10 फूलवती
MP-45-003-007-003/65		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
11 भददू
MP-45-003-007-003/52		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
12 SONWATI(Self)
MP-45-003-007-003/58-B		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
13 kamalwati
MP-45-003-007-003/154-A		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
14 संदरिया बाई
MP-45-003-007-003/27		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
15 बुधर बाई
MP-45-003-007-003/29		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
16 चैको बाई
MP-45-003-007-003/19		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
17 NAWARNIN BAI
MP-45-003-007-003/137		OTHER खिटौली रै० A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679  
18 रामचरन
MP-45-003-007-003/115		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
19 manti bai(Wife)
MP-45-003-007-003/23-A		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
20 बनहारिन बाई
MP-45-003-007-003/26		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
21 फागू सिंह(Self)
MP-45-003-007-003/42		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
22 चंद्रवती
MP-45-003-007-003/44		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
23 लालवती
MP-45-003-007-003/25		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
24 अनीता
MP-45-003-007-003/34		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
25 फुलवती
MP-45-003-007-003/136		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
26 MAHWATI(Self)
MP-45-003-007-003/151-A		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
27 मूलचन्‍द (Self)
MP-45-003-007-003/144		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
28 भददी बाई
MP-45-003-007-003/15		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
29 FULESAR BAI(Wife)
MP-45-003-007-003/2		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
30 छि‍दि‍या बाई
MP-45-003-007-003/21		OTHER खिटौली रै० P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
31 लमिया बाई
MP-45-003-007-003/23		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
32 सुबियाबाई(Wife)
MP-45-003-007-003/13		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
33 सुन्‍दर(Self)
MP-45-003-007-003/104		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
34 इन्दियाबाई(Wife)
MP-45-003-007-003/108		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
35 हिरमा बाई
MP-45-003-007-003/11		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
36 BAREY LAL(Self)
MP-45-003-007-003/1-B		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
37 जयन्‍तीबाई(Wife)
MP-45-003-007-003/36		ST खिटौली रै० A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679  
38 कमलेशवरी
MP-45-003-007-003/37		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
39 सरस्वती
MP-45-003-007-003/38		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
40 अहिल्या बाई
MP-45-003-007-003/4		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
41 गोकल
MP-45-003-007-003/40-A		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
42 जयंती बाई
MP-45-003-007-003/41		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
43 सोमवती
MP-45-003-007-003/28		ST खिटौली रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
44 आमवती
MP-45-003-007-003/45		ST खिटौली रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
45 फुन्‍दो बाई(Wife)
MP-45-003-007-003/47		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
46 सुकरवती
MP-45-003-007-003/51		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
47 इंद्रवती
MP-45-003-007-003/60		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
48 FOOLSAY(Self)
MP-45-003-007-003/57-A		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
49 फादल सिह
MP-45-003-007-003/122		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
50 इंदिरा बाई
MP-45-003-007-003/14		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
51 पंडित
MP-45-003-007-003/57		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
52 Prabhu das(Self)
MP-45-003-007-003/168		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
53 MANJU SINGH
MP-45-003-007-003/33		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
54 MAMTA BAI(Wife)
MP-45-003-007-003/138-A		OTHER खिटौली रै० A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679  
55 बलवन (Self)
MP-45-003-007-003/152		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
56 DINESH(Self)
MP-45-003-007-003/135-A		OTHER खिटौली रै० A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679  
57 mohansingh(Self)
MP-45-003-007-003/10-A		ST खिटौली रै० P P A A A A X 2 170 340 0 0 340 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
58 रतनेश
MP-45-003-007-003/102		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
59 बुद्धि लाल
MP-45-003-007-003/100		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
60 रामवती(Wife)
MP-45-003-007-003/106		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
61 धन सि‍हं
MP-45-003-007-003/24		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
62 कौसल्या बाई
MP-45-003-007-003/118		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
63 Ramesh Kumar(Self)
MP-45-003-007-003/60-A		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
64 Sushma bai(Wife)
MP-45-003-007-003/26-A		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
65 RUKMADI BAI
MP-45-003-007-003/164		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
66 KOUSHALYA BAI(Wife)
MP-45-003-007-003/165		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
67 Beeraj Kumar(Self)
MP-45-003-007-003/104-A		OTHER खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679 Credited 30/11/2018  
68 Laxman(Self)
MP-45-003-007-003/102-B		OTHER खिटौली रै० A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003007WL079679  
69 Rajkumar(Self)
MP-45-003-007-003/167		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745003007WL079679 Credited 30/11/2018  
70 Ashsh Kumar(Self)
MP-45-003-007-003/166		ST खिटौली रै० P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745003007WL079679 Credited 30/11/2018  
कुल हाजिरी6362606059590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 34000
प्रदाय राशि अन्य 27710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61710
प्रति मजदुर औसत 881.5714
कुल मानव दिवस : 363