Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:19:10 AM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : बिछिया पंचायत : लपटी
मस्टर रोल संख्या : 19569 तारीख से : 12/08/2020    तारीख को : 18/08/2020  : 00753    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1735005/DP/22012034490081 कार्य का नाम : Bamboo Plantation (1735005/DP/22012034490081)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 SUBBE
MP-35-005-008-002/21		SC कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140     1735005WL056343 Credited 28/08/2020  
2 बैजन्‍ती
MP-35-005-015-002/109-B		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
3 तिहरो
MP-35-005-015-002/255		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
4 भंगी
MP-35-005-015-002/258		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
5 प्यारी
MP-35-005-015-002/290		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN028129 1735005WL056343 Credited 28/08/2020  
6 रायसिहं
MP-35-005-015-002/177		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN028129 1735005WL056343 Credited 28/08/2020  
7 अमरलाल
MP-35-005-015-002/169		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN028129 1735005WL056343 Credited 28/08/2020  
8 हीरा सिहं
MP-35-005-015-002/237		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN028129 1735005WL056343 Credited 28/08/2020  
9 प्यार सिहं(Brother)
MP-35-005-015-002/253		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
10 सुक्‍को
MP-35-005-015-002/253-A		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
11 POHAP SINGH(Self)
MP-35-005-015-002/221-A		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
12 भागवती
MP-35-005-015-002/177		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
13 रामसिंह
MP-35-005-015-002/202-B		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
14 अमर लाल
MP-35-005-015-002/207		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
15 दिनेश
MP-35-005-015-002/77		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
16 तिवारी
MP-35-005-015-002/81		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
17 धनसिहं
MP-35-005-015-002/285		ST लपटी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
18 अमान
MP-35-005-015-002/290		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
19 CHAIN SINGH(Son)
MP-35-005-015-002/32		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
20 नैनािहं
MP-35-005-015-002/33		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
21 चंदू
MP-35-005-015-002/41		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
22 इन्द्रवती
MP-35-005-015-002/114		ST लपटी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
23 तीरथ
MP-35-005-015-002/158-A		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
24 सरोज बाई
MP-35-005-016-002/24		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
25 हनुमत
MP-35-005-008-002/68		OTHER कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
26 सुकमनी
MP-35-005-008-003/162		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
27 DABESIGSH(Self)
MP-35-005-008-003/29-C		ST झुलुप P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
28 RaRajkumari(Wife)
MP-35-005-008-003/29-C		ST झुलुप P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
29 मतिया
MP-35-005-008-003/5		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
30 टीको
MP-35-005-008-003/53		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
31 चेतनलाल
MP-35-005-008-004/203		OTHER कन्हारीकला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
32 रामबाई
MP-35-005-008-004/203		OTHER कन्हारीकला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL056343 Credited 28/08/2020  
33 BARMHA(Son)
MP-35-005-015-002/181-A		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
34 तेजलाल
MP-35-005-008-004/9		SC कन्हारीकला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
35 प्रहलाद
MP-35-005-008-003/75		OTHER झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
36 Misri(Self)
MP-35-005-008-004/94		SC कन्हारीकला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
37 jethulal(Self)
MP-35-005-008-002/55		OTHER कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
38 कमल
MP-35-005-008-002/36		OTHER कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
39 भक्तुलाल(Self)
MP-35-005-008-005/112		SC उमरिया वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
40 शोभित
MP-35-005-008-003/30		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
41 अकलसिंह(Self)
MP-35-005-008-003/98		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
42 मायाराम
MP-35-005-008-003/43		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
43 सुद्धू
MP-35-005-008-002/10		SC कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
44 KALAWATI
MP-35-005-008-002/55		OTHER कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
45 बिरसो
MP-35-005-016-002/102		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
46 अघनसिंह
MP-35-005-008-003/49		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
47 सहदेव
MP-35-005-008-003/162		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
48 RAMSINGH(Brother)
MP-35-005-008-003/3		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
49 सुदधू
MP-35-005-008-003/2		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
50 फूलसिंह
MP-35-005-008-003/29		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
51 ममता
MP-35-005-008-003/43		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
52 मंगला
MP-35-005-016-002/133		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
53 अमरलाल
MP-35-005-008-002/5		OTHER कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
54 जयसिंह
MP-35-005-008-002/75		SC कन्हारी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
55 सियाबाई
MP-35-005-016-002/199		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
56 सम्पतिया
MP-35-005-008-003/23		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
57 कौशल्या बाई
MP-35-005-008-003/75		OTHER झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
58 Shakuntala(Daughter)
MP-35-005-008-004/94		SC कन्हारीकला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
59 अशोक
MP-35-005-008-003/91		SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
60 ग्‍यारसी
MP-35-005-016-002/220		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
61 RAMKRAPAL(Self)
MP-35-005-015-002/69-A		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
62 MISTAR(Self)
MP-35-005-015-002/68-A		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
63 सुनीता
MP-35-005-015-002/32		ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
64 SARASWATI
MP-35-005-008-003/74-A		OTHER झुलुप A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343  
65 देवसिहं(Self)
MP-35-005-008-003/2-A		ST झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
66 JAGAT SINGH YADAV(Self)
MP-35-005-015-002/211-A		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
67 SEV SINGH(Self)
MP-35-005-015-002/294-C		ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
68 शालीग्राम
MP-35-005-015-002/271		ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
69 SURESH(Self)
MP-35-005-015-002/169-A		ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL056343 Credited 28/08/2020  
70 उज्‍जर(Self)
MP-35-005-015-002/202-A		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
71 सम्मो बाई
MP-35-005-015-002/77		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
72 जगतू सिहं
MP-35-005-015-002/166		ST लपटी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
73 पंचम
MP-35-005-016-002/140		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
74 श्रीराम
MP-35-005-015-002/47-A		ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
75 मलसिंह
MP-35-005-015-002/216-A		ST लपटी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
76 भगलू
MP-35-005-016-002/12		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
77 NAIN SINGH(Self)
MP-35-005-015-002/109-B		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
78 रामकली
MP-35-005-016-002/229		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
79 रामसिंह
MP-35-005-015-002/253-A		OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
80 ननका
MP-35-005-016-002/134		OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343 Credited 28/08/2020  
81 RAMCHARAN(Son)
MP-35-005-015-002/183		ST लपटी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL056343  
कुल हाजिरी7979776866660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23940
प्रदाय राशि अनुसूचित जनजाति 30780
प्रदाय राशि अन्य 27930


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82650
प्रति मजदुर औसत 1020.3704
कुल मानव दिवस : 435