Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:41:09 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : ैशनपुर रै०
मस्टर रोल संख्या : 2300 तारीख से : 10/05/2022    तारीख को : 23/05/2022  : 1745003/2021-2022/28481/AS    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1745003018/WC/22012034910129 कार्य का नाम : Estimate of Emali Nadi Vistarikaran Bhanpur (1745003018/WC/22012034910129)
     

Measurement Book Detail
MB NO.  935        Page NO.  37

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 रवि कुमार यादव(Self)
MP-45-003-018-001/29-C		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 03/06/2022  
2 रीता
MP-45-003-018-001/348		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 02/06/2022  
3 रामनाथ(Self)
MP-45-003-018-001/258		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 03/06/2022  
4 मनोहरसिंह
MP-45-003-018-001/261		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 03/06/2022  
5 बसंतकुमार(Self)
MP-45-003-018-001/267		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 02/06/2022  
6 कोमल
MP-45-003-018-001/29		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 03/06/2022  
7 संतोष
MP-45-003-018-001/58		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 03/06/2022  
8 चमेली बाई(Wife)
MP-45-003-018-001/60-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 03/06/2022  
9 Ashok kumar(Self)
MP-45-003-018-001/58-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL012538 Credited 03/06/2022  
10 Puja Bai(Sister)
MP-45-003-018-001/58-A		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL012538  
11 nagesh(Self)
MP-45-003-018-001/62-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 02/06/2022  
12 anaju bai(Wife)
MP-45-003-018-001/62-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 02/06/2022  
13 uttam kumar(Self)
MP-45-003-018-001/62-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 02/06/2022  
14 sangita bai(Wife)
MP-45-003-018-001/62-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 02/06/2022  
15 chhotu(Self)
MP-45-003-018-001/260-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL012538 Credited 02/06/2022  
16 Rakesh Kumar(Self)
MP-45-003-018-001/360-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL012538 Credited 03/06/2022  
17 Ramchand(Brother)
MP-45-003-018-001/360-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL012538 Credited 03/06/2022  
18 Suresh Kumar yadav(Self)
MP-45-003-018-001/360-B		OTHER शनपुर रै० X X P P P P A P P P P P P A 10 178 1780 0 0 1780 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL012538 Credited 03/06/2022  
19 amar singh(Self)
MP-45-003-018-001/390-B		ST शनपुर रै० X X P P P P A P P P P P P A 10 178 1780 0 0 1780 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL012538 Credited 03/06/2022  
20 JYOTI(Wife)
MP-45-003-018-001/58		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538  
21 Vinod KUMAR patil(Self)
MP-45-003-018-001/57-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
22 Khilesvar pathak(Self)
MP-45-003-018-001/93-A		OTHER शनपुर रै० X X P P P P A P P P P P P A 10 178 1780 0 0 1780 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
23 INDRAPAL(Self)
MP-45-003-018-001/64-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
24 बीराबाई
MP-45-003-018-001/60		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
25 आरती(Wife)
MP-45-003-018-001/60-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
26 छायाबाई(Wife)
MP-45-003-018-001/267		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
27 bajrahin
MP-45-003-018-001/260-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
28 फूझलर(Wife)
MP-45-003-018-001/258		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
29 JANU SINGH
MP-45-003-018-001/260-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
30 JANKIBAI(Daughter)
MP-45-003-018-001/260-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
31 sundriya bai(Wife)
MP-45-003-018-001/390-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
32 FULIYA BAI(Wife)
MP-45-003-018-001/390-A		OTHER शनपुर रै० X X P P P P A P P P P P P A 10 178 1780 0 0 1780 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
33 गुडडी(Sister)
MP-45-003-018-001/347		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
34 तीहाधा
MP-45-003-018-001/261		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
35 VINOD KUMAR(Self)
MP-45-003-018-001/303-C		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
36 JAM BAI(Wife)
MP-45-003-018-001/303-C		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
37 MAHO LAL(Self)
MP-45-003-018-001/223-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
38 SANTOSHI BAI(Wife)
MP-45-003-018-001/223-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
39 SHIV PRASAD(Self)
MP-45-003-018-001/72-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
40 HEMVATI BAI(Wife)
MP-45-003-018-001/314-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
41 ARJUN LAL(Self)
MP-45-003-018-001/347-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
42 SHAILVATI(Wife)
MP-45-003-018-001/347-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
43 Nemee lal(Self)
MP-45-003-018-001/308-C		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
44 Mneesha(Wife)
MP-45-003-018-001/308-C		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
45 Jagat lal yadav(Self)
MP-45-003-018-001/301-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
46 Shastari bai(Wife)
MP-45-003-018-001/301-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
47 Ramkali(Wife)
MP-45-003-018-001/257-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
48 Pushpa pathak(Wife)
MP-45-003-018-001/93-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL012538 Credited 02/06/2022  
49 Peetam yadav(Self)
MP-45-003-018-001/97-A		OTHER शनपुर रै० X X P P P P A P P P P P P A 10 178 1780 0 0 1780 CENTRAL BANK OF INDIAMOHGAONCBIN0281549 1745003WL012538 Credited 02/06/2022  
50 Shohan LAL yadav(Self)
MP-45-003-018-001/96-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL012538 Credited 02/06/2022  
51 RANI BAI(Wife)
MP-45-003-018-001/72-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL012538 Credited 02/06/2022  
52 Ritu patil(Wife)
MP-45-003-018-001/57-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL012538 Credited 02/06/2022  
53 LALI BAI(Wife)
MP-45-003-018-001/31-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL012538 Credited 02/06/2022  
54 Shubhas kumar yadav(Self)
MP-45-003-018-001/233-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL012538 Credited 02/06/2022  
55 JamunaBai yadav(Wife)
MP-45-003-018-001/233-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL012538 Credited 02/06/2022  
56 सविता
MP-45-003-018-001/29		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 178 2136 0 0 2136 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL012538 Credited 02/06/2022  
कुल हाजिरी49495454545405454545454540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16732
प्रदाय राशि अन्य 96832


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 113564
प्रति मजदुर औसत 2027.9286
कुल मानव दिवस : 638