Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:03:00 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : बस्तरा माल
मस्टर रोल संख्या : 6074 तारीख से : 15/05/2021    तारीख को : 28/05/2021  : 1745001/2021-2022/205798/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1745001008/WC/22012034690208 कार्य का नाम : CANTRUL TANCH@@ KARYA STHAL -HURUKHIYA Me@@ Gram- Barga Raiyat- Part-2 G.P. -Bastara Mal (1745001008/WC/22012034690208)
     

Measurement Book Detail
MB NO.  4113        Page NO.  11

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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 sunita bai(Brother)
MP-45-001-008-002/216		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001008WL029050 Credited 11/06/2021  
2 kailash(Self)
MP-45-001-008-002/216		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
3 DIGAMBAR SINGH(Granddaughter)
MP-45-001-008-002/232		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
4 vashoo(Brother)
MP-45-001-008-002/231		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
5 reva(Daughter)
MP-45-001-008-002/231		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
6 BHAGDEEN(Son)
MP-45-001-008-002/223		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
7 mamta yadav(Wife)
MP-45-001-008-002/223		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
8 रूपसिह
MP-45-001-008-002/224		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
9 शाहबाई
MP-45-001-008-002/233		OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050  
10 वीरंद्र
MP-45-001-008-002/237		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
11 गीता बाई
MP-45-001-008-002/237		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
12 संतू
MP-45-001-008-002/24		OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050  
13 dhan singh(Self)
MP-45-001-008-002/24-A		ST बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 09/06/2021  
14 sev bai(Wife)
MP-45-001-008-002/24-A		ST बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 10/06/2021  
15 EANDAR(Self)
MP-45-001-008-002/217		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
16 अशोक सिंह
MP-45-001-008-002/211		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
17 हेमराज
MP-45-001-008-002/212		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
18 लेखन सिंह
MP-45-001-008-002/213		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
19 सोमाबाई
MP-45-001-008-002/213		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
20 भीम सिंह
MP-45-001-008-002/215		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
21 CHHOTI BAI(Wife)
MP-45-001-008-002/215		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
22 fhagni bai(Self)
MP-45-001-008-002/258-A		ST बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 09/06/2021  
23 कधैय
MP-45-001-008-002/272		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
24 बतसिया(Self)
MP-45-001-008-002/275		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
25 रामप्रसाद(Husband)
MP-45-001-008-002/275		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
26 मैकू लाल
MP-45-001-008-002/30		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
27 कुंती
MP-45-001-008-002/30		OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050  
28 जीवन
MP-45-001-008-002/32		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
29 रामप्‍यारी
MP-45-001-008-002/32		OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050  
30 हस्‍तू
MP-45-001-008-002/33		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
31 रामकली
MP-45-001-008-002/33		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
32 मुन्‍ना लाल
MP-45-001-008-002/34		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001008WL029050 Credited 11/06/2021  
33 भूरी
MP-45-001-008-002/34		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
34 भोले सिंह
MP-45-001-008-002/38		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001008WL029050 Credited 11/06/2021  
35 संतराम
MP-45-001-008-002/37		OTHER बस्तरा माल P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
36 गायतरी
MP-45-001-008-002/37		OTHER बस्तरा माल P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
37 शंकर सिंह(Self)
MP-45-001-008-002/35		OTHER बस्तरा माल P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
38 रूकमणी(Wife)
MP-45-001-008-002/35		OTHER बस्तरा माल P P P P P P A A A A A A A A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
39 उत्‍तम सिंह
MP-45-001-008-002/31		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
40 कतिया
MP-45-001-008-002/31		OTHER बस्तरा माल P P P P P P A P P A A A A A 8 175 1400 0 0 1400 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
41 Pooja Dhurve(Daughter)
MP-45-001-008-002/36		OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001008WL029050  
42 सुखइ बाई(Self)
MP-45-001-008-002/39		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
43 रामसिंह
MP-45-001-008-002/36		OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050  
44 ओम बाई
MP-45-001-008-002/218		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
45 संतोष
MP-45-001-008-002/218		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
46 बिरझू(Self)
MP-45-001-008-002/219		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
47 जानकी(Wife)
MP-45-001-008-002/219		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
48 Lakshmi Bai(Self)
MP-45-001-008-002/220-A		ST बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 09/06/2021  
49 अमरती
MP-45-001-008-002/222		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
50 गंगाराम
MP-45-001-008-002/45		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
51 सुम्‍मी बाई
MP-45-001-008-002/45		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
52 CHAMRU LAL(Self)
MP-45-001-008-002/255		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
53 SUHAG BAI(Wife)
MP-45-001-008-002/255		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
54 नेहरू
MP-45-001-008-002/230		OTHER बस्तरा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050  
55 शिवलाल
MP-45-001-008-002/4		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
56 प्यारी बाई(Wife)
MP-45-001-008-002/4		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
57 NIMA BAI
MP-45-001-008-002/232		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
58 भुरिया(Wife)
MP-45-001-008-002/212		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
59 मीना बाई
MP-45-001-008-002/211		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
60 मीरा
MP-45-001-008-002/272		OTHER बस्तरा माल P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001008WL029050 Credited 11/06/2021  
कुल हाजिरी535353535353052525151484848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9100
प्रदाय राशि अन्य 107800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116900
प्रति मजदुर औसत 1948.3334
कुल मानव दिवस : 668