Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:03:37 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : करन्जिया पंचायत : मुूूसामुण्डी
मस्टर रोल संख्या : 3594 तारीख से : 27/05/2022    तारीख को : 01/06/2022  : 1745006/2022-2023/77522/AS    स्वीकृति दिनॉंक : 22/04/2022
कार्य-संहित : 1745006031/WH/22012034931212 कार्य का नाम : तालाब जीर्णोद्वार कार्य प्रा. शा. के पास छुरियामट्टा ग्राम पंचायत मुसामुंडी (1745006031/WH/22012034931212)
     

Measurement Book Detail
MB NO.  1522        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 सधियाबाई
MP-45-006-031-002/509		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745006031WL016251 Credited 11/06/2022  
2 ASHOK MARAVI(Self)
MP-45-006-031-002/525-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARANJIYABKID0NAMRGB 1745006031WL016251 Credited 11/06/2022  
3 BASANTI(Wife)
MP-45-006-031-002/525-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARANJIYABKID0NAMRGB 1745006031WL016251 Credited 11/06/2022  
4 गीताबाई
MP-45-006-031-002/513		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
5 घोपत
MP-45-006-031-002/524		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
6 मानं सिंह0
MP-45-006-031-002/501		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
7 पुताप
MP-45-006-031-002/502		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
8 सुपाइ
MP-45-006-031-002/507		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
9 शिव लाल
MP-45-006-031-002/452		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
10 शिवराम(Self)
MP-45-006-031-002/453		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
11 सिया रम
MP-45-006-031-002/490		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
12 चैनसिंह
MP-45-006-031-002/495		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
13 रामवती
MP-45-006-031-002/495		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
14 अर्जुन
MP-45-006-031-002/496		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
15 SUGHRATIYA BAI(Self)
MP-45-006-031-002/199-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
16 सम्‍हरसिहं
MP-45-006-031-002/239		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
17 पुनवा
MP-45-006-031-002/355		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
18 तितरी
MP-45-006-031-002/355		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
19 सरेश
MP-45-006-031-002/398		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
20 साजन
MP-45-006-031-002/413		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
21 कुंसुम
MP-45-006-031-002/413		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
22 सुंख पाल
MP-45-006-031-002/406		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
23 खेमंसिह
MP-45-006-031-002/416		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
24 आन्‍नद
MP-45-006-031-002/419		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
25 तितरांहिन(Self)
MP-45-006-031-002/421		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
26 कौशिल्‍या
MP-45-006-031-002/435		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
27 रतनसिंह
MP-45-006-031-002/445		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
28 शिव कुमार
MP-45-006-031-002/447		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
29 सुरेन्‍द्र
MP-45-006-031-002/449		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
30 बिमला
MP-45-006-031-002/449		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
31 रूप सिंह
MP-45-006-031-002/509		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
32 बालमसिंह
MP-45-006-031-002/559		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
33 धोबीसिंह
MP-45-006-031-002/576		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
34 बल राम
MP-45-006-031-002/581		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
35 शियाराम
MP-45-006-031-002/439		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
36 गनपत
MP-45-006-031-002/493		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
37 नवल सिंह
MP-45-006-031-002/488		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
38 प्रधान
MP-45-006-031-002/499		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
39 भारतंसिंह
MP-45-006-031-002/500		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
40 राम बांई
MP-45-006-031-002/437		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
41 राज कुमारी
MP-45-006-031-002/437		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
42 राजन(Father)
MP-45-006-031-002/437		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
43 रवींद्र(Self)
MP-45-006-031-002/494-B		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
44 अंजु(Wife)
MP-45-006-031-002/494-B		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
45 संजीवन
MP-45-006-031-002/524		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
46 URMILA(Daughter)
MP-45-006-031-002/414		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
47 सुरजन(Self)
MP-45-006-031-002/414-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
48 मंती बाई(Wife)
MP-45-006-031-002/414-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
49 जि‍तेन्‍द(Self)
MP-45-006-031-002/490-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
50 सुमंत्ररा
MP-45-006-031-002/581		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
51 गीता बाई(Self)
MP-45-006-031-002/480-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGADASARAI MALSBIN0013645 1745006031WL016251 Credited 11/06/2022  
52 हर्शिता(Daughter-in-Law)
MP-45-006-031-002/480-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGADASARAI MALSBIN0013645 1745006031WL016251 Credited 11/06/2022  
53 SARITA DEVI(Daughter-in-Law)
MP-45-006-031-002/490		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1745006031WL016251 Credited 11/06/2022  
54 Sangeeta(Daughter)
MP-45-006-031-002/239		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAMARKANTAKSBIN0004674 1745006031WL016251 Credited 11/06/2022  
55 हेमसिंह
MP-45-006-031-002/417		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
56 सोनीबाई
MP-45-006-031-002/419		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
57 पंचवती(Wife)
MP-45-006-031-002/449-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
58 MITHLEH(Self)
MP-45-006-031-002/248-B		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
59 सुरतिया
MP-45-006-031-002/445		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
60 VINOD KUMAR(Self)
MP-45-006-031-002/449-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
61 sumit(Self)
MP-45-006-031-002/564-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
62 सुशीला(Daughter)
MP-45-006-031-002/495		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
63 सुरतिया
MP-45-006-031-002/559		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
64 सोमबाई
MP-45-006-031-002/398		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006031WL016251 Credited 11/06/2022  
65 समरियाबाई
MP-45-006-031-002/500		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
66 सकुनतला
MP-45-006-031-002/499		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
67 हेमवती
MP-45-006-031-002/493		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
68 kamlesh(Son)
MP-45-006-031-002/501		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
69 इमारतिन
MP-45-006-031-002/507		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
70 लमनाबाई
MP-45-006-031-002/543		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
71 इंदिया
MP-45-006-031-002/548		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
72 विमला(Wife)
MP-45-006-031-002/496		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
73 सुदासि‍या (Wife)
MP-45-006-031-002/421-A		ST मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
74 सेमवती
MP-45-006-031-002/576		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
75 नरमदिया
MP-45-006-031-002/439		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
76 सोंम वती
MP-45-006-031-002/406		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
77 चन्‍दोबाई
MP-45-006-031-002/524		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
78 CHATUR SINGH(Son)
MP-45-006-031-002/560		OTHER मूसामुण्डी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006031WL016251 Credited 11/06/2022  
कुल हाजिरी787878787878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 14820
प्रदाय राशि अन्य 74100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88920
प्रति मजदुर औसत 1140
कुल मानव दिवस : 468