Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:55:07 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : बसनिया माल
मस्टर रोल संख्या : 3870 तारीख से : 31/05/2020    तारीख को : 06/06/2020  : A.S/59    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1745002019/WC/22012034442925 कार्य का नाम : RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
     

Measurement Book Detail
MB NO.  42        Page NO.  136

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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 नरेंद्र(Son)
MP-45-002-019-003/33		ST बसनिया माल P P P P A A A 4 174 696 0 0 696     1745002019WL017784 Credited 17/06/2020  
2 प्रेमवति
MP-45-002-019-003/48		OTHER बसनिया माल P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 17/06/2020  
3 गेंदसिहं
MP-45-002-019-003/68		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 17/06/2020  
4 कवलवति
MP-45-002-019-003/68		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 16/06/2020  
5 गुलावती
MP-45-002-019-003/147		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784  
6 सरवन सिंह
MP-45-002-019-003/147		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 16/06/2020  
7 धर्मसिहं
MP-45-002-019-003/65		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 17/06/2020  
8 सविताबाई
MP-45-002-019-003/65		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 17/06/2020  
9 प्रतपाल
MP-45-002-019-003/12		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784  
10 योगेश्वर(Son)
MP-45-002-019-003/144		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002019WL017784  
11 गंगाराम
MP-45-002-019-003/16		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 17/06/2020  
12 कौशिया
MP-45-002-019-003/16		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002019WL017784 Credited 17/06/2020  
13 हरि शंकर
MP-45-002-019-003/150		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
14 सुनीता बाई
MP-45-002-019-003/150		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
15 लालमन
MP-45-002-019-003/151		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
16 वंशलाल
MP-45-002-019-003/15		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
17 कौशिलाबाई
MP-45-002-019-003/15		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
18 भददेलाल
MP-45-002-019-003/23		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
19 दालचन्‍द(Self)
MP-45-002-019-003/24-A		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
20 अंकुला(Daughter-in-Law)
MP-45-002-019-003/24-A		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
21 सुखरामदास
MP-45-002-019-003/25		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
22 जेन्‍ती
MP-45-002-019-003/25		OTHER बसनिया माल P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
23 प्रेमवति
MP-45-002-019-003/3		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
24 ऐम सिंह
MP-45-002-019-003/145		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
25 संगीता(Wife)
MP-45-002-019-003/145		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
26 मतिया बाई
MP-45-002-019-003/146		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
27 नारायण सिंह
MP-45-002-019-003/141		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
28 शोमती बाई
MP-45-002-019-003/141		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
29 सहमतिया बाई
MP-45-002-019-003/144		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
30 चैनसिहं
MP-45-002-019-003/10		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
31 लीलाबाई
MP-45-002-019-003/10		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
32 रामलाल
MP-45-002-019-003/105		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
33 कोशियाबाई
MP-45-002-019-003/105		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
34 गोपतसिहं
MP-45-002-019-003/108		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
35 गनेशिया
MP-45-002-019-003/108		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
36 तोपसिहं
MP-45-002-019-003/128		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
37 माहवति
MP-45-002-019-003/128		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
38 जयकुमार
MP-45-002-019-003/129		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
39 संध्‍या
MP-45-002-019-003/129		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
40 भददू सिह
MP-45-002-019-003/66		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
41 बिसरत बाई
MP-45-002-019-003/66		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
42 वि‍जय सि‍हं(Self)
MP-45-002-019-003/67-A		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
43 प्रि‍यंका(Wife)
MP-45-002-019-003/67-A		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
44 वीरसिहं
MP-45-002-019-003/69		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
45 भागा बाई(Wife)
MP-45-002-019-003/69		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
46 भुवन सि‍हं(Self)
MP-45-002-019-003/69-A		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
47 सि‍या बाई(Wife)
MP-45-002-019-003/69-A		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
48 छोटेलाल
MP-45-002-019-003/7		ST बसनिया माल P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
49 कुतींबाई
MP-45-002-019-003/7		ST बसनिया माल P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
50 भोगिया
MP-45-002-019-003/70		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
51 गोपाल(Self)
MP-45-002-019-003/71		ST बसनिया माल P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
52 मतों बाई(Wife)
MP-45-002-019-003/52		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
53 कुसुमवती(Wife)
MP-45-002-019-003/53-A		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
54 गुलपत
MP-45-002-019-003/54		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
55 गोमति
MP-45-002-019-003/54		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
56 भानसिहं
MP-45-002-019-003/6		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
57 गलिया
MP-45-002-019-003/6		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
58 प्रेमसिहं
MP-45-002-019-003/61		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
59 गोधूलाल
MP-45-002-019-003/62		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
60 रमेश प्रसाद
MP-45-002-019-003/63		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
61 सुशीला
MP-45-002-019-003/63		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
62 धर्मदास
MP-45-002-019-003/38		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
63 धर्मवति
MP-45-002-019-003/38		OTHER बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
64 धनीराम
MP-45-002-019-003/4		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
65 लमिया बाई
MP-45-002-019-003/4		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
66 सुखिया बाई
MP-45-002-019-003/42		ST बसनिया माल P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
67 सुधरत
MP-45-002-019-003/43		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
68 संतलाल(Self)
MP-45-002-019-003/45-A		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
69 शंकर
MP-45-002-019-003/37		ST बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
70 ति‍तरा(Self)
MP-45-002-019-003/37-A		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784  
71 रजेशप्रसाद
MP-45-002-019-003/64		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 17/06/2020  
72 शुभद्रा बाई
MP-45-002-019-003/64		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIADINDORIUBIN0559482 1745002019WL017784 Credited 16/06/2020  
73 हिरिमा
MP-45-002-019-003/36		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 INDIAN BANKDINDORIIDIB000D070 1745002019WL017784  
74 कन्हैया भट्ट(Self)
MP-45-002-019-003/63-B		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL017784 Credited 17/06/2020  
75 लक्ष्‍मन
MP-45-002-019-003/13		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL017784 Credited 17/06/2020  
76 रामवति
MP-45-002-019-003/13		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL017784 Credited 17/06/2020  
77 महेमहेशप्रसाद
MP-45-002-019-003/126		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL017784 Credited 17/06/2020  
78 नैनसिहं
MP-45-002-019-003/36		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL017784  
79 अंजू भट्ट(Wife)
MP-45-002-019-003/63-B		OTHER बसनिया माल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL017784 Credited 17/06/2020  
80 दयावती(Wife)
MP-45-002-019-003/37-A		ST बसनिया माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002019WL017784  
कुल हाजिरी6363636357560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31668
प्रदाय राशि अन्य 31842


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63510
प्रति मजदुर औसत 793.875
कुल मानव दिवस : 365