Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:27 PM 
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राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : DINDORI पंचायत : VIDAYPUR
मस्टर रोल संख्या : 46666 तारीख से : 15/02/2022    तारीख को : 21/02/2022  : 1745002/2021-2022/369139/AS    स्वीकृति दिनॉंक : 01/07/2021
कार्य-संहित : 1745002017/LD/22012034566916 कार्य का नाम : khet talab nirman karya Sukarti bai /jamadar
     

Measurement Book Detail
MB NO.  45        Page NO.  85

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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 सुनीता(Daughter-in-Law)
MP-45-002-017-001/158		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002017WL111206 Credited 28/02/2022  
2 रंजनी(Wife)
MP-45-002-017-001/110-a		OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002017WL111206 Credited 28/02/2022  
3 ब्रहपत‍िया
MP-45-002-017-001/93		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002017WL111206 Credited 28/02/2022  
4 लछ्मी(Wife)
MP-45-002-017-001/37-a		OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002017WL111206 Credited 01/03/2022  
5 MAUSHMI(Daughter-in-Law)
MP-45-002-017-001/97		ST विदयपुर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002017WL111206 Credited 01/03/2022  
6 अशोक सिंह(Self)
MP-45-002-017-001/144-A		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIADINDORISBIN0001061 1745002017WL111206 Credited 01/03/2022  
7 ममता(Wife)
MP-45-002-017-001/11-A		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 28/02/2022  
8 दिवरिया(Self)
MP-45-002-017-001/66		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 28/02/2022  
9 दुर्गा बाई
MP-45-002-017-001/67		OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 28/02/2022  
10 पीआरीया
MP-45-002-017-001/11		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 28/02/2022  
11 धन्‍नू सिह
MP-45-002-017-001/14		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 01/03/2022  
12 प्रेमवती
MP-45-002-017-001/4		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 28/02/2022  
13 हितेश्वरी
MP-45-002-017-001/40		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 28/02/2022  
14 हर्षलता(Wife)
MP-45-002-017-001/91-A		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002017WL111206 Credited 28/02/2022  
15 सोनसिहं
MP-45-002-017-001/8		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
16 भादू (Self)
MP-45-002-017-001/66-A		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
17 कवीता(Wife)
MP-45-002-017-001/40-a		SC विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
18 चेतसिहं(Self)
MP-45-002-017-001/49		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
19 सुकरतीबाई
MP-45-002-017-001/50		OTHER विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
20 सेवासि‍हं(Self)
MP-45-002-017-001/50-A		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
21 फुलसि‍हं(Self)
MP-45-002-017-001/52-A		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
22 पार्वती
MP-45-002-017-001/6		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
23 बत्‍ती बाई
MP-45-002-017-001/65		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
24 नोहर सिह(Son)
MP-45-002-017-001/66		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
25 कलाबाइ
MP-45-002-017-001/14		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
26 लामू(Self)
MP-45-002-017-001/104-a		ST विदयपुर P P P X X X X 3 172 516 0 0 516 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
27 आंनदसिहं
MP-45-002-017-001/12		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
28 संतोष्‍ा सिह
MP-45-002-017-001/130		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
29 सुनैया लाल(Self)
MP-45-002-017-001/138		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
30 श्‍यामसि‍हं(Self)
MP-45-002-017-001/152-A		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
31 प्रतापसि‍हं(Self)
MP-45-002-017-001/152-b		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
32 उजरवती(Self)
MP-45-002-017-001/181		OTHER विदयपुर P X X X X X X 1 172 172 0 0 172 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
33 शंकर सि‍हं(Self)
MP-45-002-017-001/38-A		ST विदयपुर P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
34 भगवतसिहं
MP-45-002-017-001/4		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
35 तुलसीबाई(Self)
MP-45-002-017-001/2		ST विदयपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
36 श्‍यामबाई
MP-45-002-017-001/3		ST विदयपुर P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIADINDORIUBIN0559482 1745002017WL111206 Credited 28/02/2022  
37 जय सिंह(Self)
MP-45-002-017-001/188		ST विदयपुर P P P A A A A 3 172 516 0 0 516 INDIAN BANKDINDORIIDIB000D070 1745002017WL111206 Credited 28/02/2022  
कुल हाजिरी3736363433310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 30272
प्रदाय राशि अन्य 4300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35604
प्रति मजदुर औसत 962.2703
कुल मानव दिवस : 207