Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:57:54 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : ैशनपुर रै०
मस्टर रोल संख्या : 1697 तारीख से : 09/06/2018    तारीख को : 20/06/2018  : 02.....aas    स्वीकृति दिनॉंक : 02/06/2018
कार्य-संहित : 1745003018/WC/22012034391905 कार्य का नाम : talab sudradikaran nanshu tola (1745003018/WC/22012034391905)
     

Measurement Book Detail
MB NO.  863        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल 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 gotam(Self)
MP-45-003-018-001/62		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680     1745003WL018519 Credited 07/07/2018  
2 अम्मर
MP-45-003-018-001/211		OTHER शनपुर रै० P P P P P P P A A A A A 7 140 980 0 0 980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
3 MUKESH(Son)
MP-45-003-018-001/85		OTHER शनपुर रै० P P P P P P P P P P P A 11 140 1540 0 0 1540 CENTRAL MADHYA PRADESH GRAMIN BANKNighoriCBIN0R20002 1745003WL018519 Credited 07/07/2018  
4 घनश्याम
MP-45-003-018-001/96		OTHER शनपुर रै० P P P P P A A A A A A A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
5 मुन्नी
MP-45-003-018-001/96		OTHER शनपुर रै० P P P P A A A A A A A A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
6 RAJANI(Daughter)
MP-45-003-018-001/96		OTHER शनपुर रै० P P P P P P P P A A A A 8 140 1120 0 0 1120 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
7 शुसील
MP-45-003-018-001/84		OTHER शनपुर रै० P P P P P P P P P P A A 10 140 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
8 SHONA BAI(Wife)
MP-45-003-018-001/84		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
9 फागूलाल
MP-45-003-018-001/62		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
10 ननसू
MP-45-003-018-001/71		OTHER शनपुर रै० P P P P P P P P P P A A 10 140 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
11 जमुनिया
MP-45-003-018-001/75		OTHER शनपुर रै० P P P P P P P A A A A A 7 140 980 0 0 980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
12 SATYAMA(Daughter-in-Law)
MP-45-003-018-001/75		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL018519 Credited 07/07/2018  
13 PARSARAM(Self)
MP-45-003-018-001/360		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
14 अनिल
MP-45-003-018-001/43		OTHER शनपुर रै० P P P P P A A A A A A A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
15 चमेली बाई(Wife)
MP-45-003-018-001/60-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
16 समारू
MP-45-003-018-001/213		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL018519 Credited 07/07/2018  
17 राधेश्याम
MP-45-003-018-001/208		OTHER शनपुर रै० P P P P A A A A A A A A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL018519 Credited 07/07/2018  
18 मीराबाई
MP-45-003-018-001/208		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
19 रामसुमर
MP-45-003-018-001/230		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL018519 Credited 07/07/2018  
20 धरमा
MP-45-003-018-001/230		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
21 होमे(Self)
MP-45-003-018-001/231		OTHER शनपुर रै० P P A A A A A A A A A A 2 140 280 0 0 280 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
22 विनोद
MP-45-003-018-001/232		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
23 तुलसी
MP-45-003-018-001/232		OTHER शनपुर रै० A P P P P P P P P P P P 11 140 1540 0 0 1540 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL018519 Credited 07/07/2018  
24 धनुवा
MP-45-003-018-001/234		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
25 गम्गो
MP-45-003-018-001/234		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
26 कुल्लीबाई
MP-45-003-018-001/247		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
27 प्रेमबाई(Wife)
MP-45-003-018-001/214		OTHER शनपुर रै० A A A A A P P P P P P P 7 140 980 0 0 980 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
28 पतिराम
MP-45-003-018-001/215		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL018519 Credited 07/07/2018  
29 बन्नो(Self)
MP-45-003-018-001/224		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
30 बसंतकुमार(Self)
MP-45-003-018-001/267		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
31 हरीलो
MP-45-003-018-001/300		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
32 अनिलकुमार
MP-45-003-018-001/272		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
33 कोमल
MP-45-003-018-001/29		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
34 बद्रीप्रसाद
MP-45-003-018-001/327		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
35 BANGA BAI
MP-45-003-018-001/224-C		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
36 महेश(Self)
MP-45-003-018-001/247-C		ST शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
37 रामकली(Self)
MP-45-003-018-001/247-C		ST शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
38 shuresh(Self)
MP-45-003-018-001/250-A		ST शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
39 sudsiya bai(Wife)
MP-45-003-018-001/250-A		ST शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
40 GANESH(Son)
MP-45-003-018-001/207		OTHER शनपुर रै० P P P P P A A A A A A A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
41 MAYARAM(Self)
MP-45-003-018-001/387-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL018519 Credited 07/07/2018  
42 LAKCHHMAN(Self)
MP-45-003-018-001/313-C		OTHER शनपुर रै० P P P P P A A A A A A A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
43 छिदिया बाई
MP-45-003-018-001/360		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
44 सोभाकुमारी
MP-45-003-018-001/71		OTHER शनपुर रै० P P P P P P P P P P A A 10 140 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
45 सुहनिया(Wife)
MP-45-003-018-001/85-A		OTHER शनपुर रै० P P P P P P P P P P P A 11 140 1540 0 0 1540 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
46 मुन्नी
MP-45-003-018-001/94		OTHER शनपुर रै० P P P P P P P P P P P A 11 140 1540 0 0 1540 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL018519 Credited 07/07/2018  
47 laxmi bai
MP-45-003-018-001/388-A		OTHER शनपुर रै० P P P P P P P P P P P A 11 140 1540 0 0 1540 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
48 BINDRA BAI(Wife)
MP-45-003-018-001/111-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
49 VANDANA(Wife)
MP-45-003-018-001/215-C		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
50 PARSADI(Self)
MP-45-003-018-001/215-D		OTHER शनपुर रै० P P P P P P P P P A A A 9 140 1260 0 0 1260 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
51 PRAVESH(Self)
MP-45-003-018-001/221-A		OTHER शनपुर रै० P P P P P P P P P P P A 11 140 1540 0 0 1540 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
52 PANKHI BAI(Self)
MP-45-003-018-001/208-A		OTHER शनपुर रै० P P P P P P A A A A A A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
53 INDRAPAL(Self)
MP-45-003-018-001/64-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
54 SANTOSHI(Wife)
MP-45-003-018-001/64-A		OTHER शनपुर रै० P P P P P A A A A A A A 5 140 700 0 0 700 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
55 अमीर
MP-45-003-018-001/81		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
56 राधा बाई
MP-45-003-018-001/97		OTHER शनपुर रै० P P P P P P P P P P P A 11 140 1540 0 0 1540 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
57 सुमनबाई(Wife)
MP-45-003-018-001/213-A		OTHER शनपुर रै० P P P P P P P P P A A A 9 140 1260 0 0 1260 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
58 संतोष
MP-45-003-018-001/223		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
59 मिश्रीबाई
MP-45-003-018-001/223		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
60 बीराबाई
MP-45-003-018-001/60		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
61 सत्तू
MP-45-003-018-001/212		OTHER शनपुर रै० P A A A A A A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
62 भागरती
MP-45-003-018-001/212		OTHER शनपुर रै० P P A A A A A A A A A A 2 140 280 0 0 280 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL049588 Credited 20/09/2018  
63 उदय(Self)
MP-45-003-018-001/60-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
64 छायाबाई(Wife)
MP-45-003-018-001/267		OTHER शनपुर रै० P P P P P A A A A A A A 5 140 700 0 0 700 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
65 कदिया
MP-45-003-018-001/251		OTHER शनपुर रै० P P P P P P P P A A A A 8 140 1120 0 0 1120 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
66 nakul(Self)
MP-45-003-018-001/327-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
67 durga bai(Wife)
MP-45-003-018-001/327-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
68 rajenadr(Self)
MP-45-003-018-001/94-A		OTHER शनपुर रै० P P P P P P P P P P P A 11 140 1540 0 0 1540 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
69 rajni bai(Wife)
MP-45-003-018-001/94-A		OTHER शनपुर रै० P P P P P A A A A A A A 5 140 700 0 0 700 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
70 र्उि‍मला
MP-45-003-018-001/62		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL018519 Credited 07/07/2018  
71 सविता
MP-45-003-018-001/29		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL018519 Credited 07/07/2018  
72 राजेश(Self)
MP-45-003-018-001/31		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL018519 Credited 07/07/2018  
73 SHOHAN LAL(Self)
MP-45-003-018-001/31-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL018519 Credited 07/07/2018  
74 LALI BAI(Wife)
MP-45-003-018-001/31-A		OTHER शनपुर रै० P P P P P P P P P P P P 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL018519 Credited 07/07/2018  
कुल हाजिरी727270706862514947454235              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5880
प्रदाय राशि अन्य 89740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95620
प्रति मजदुर औसत 1292.1621
कुल मानव दिवस : 683