Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:19:48 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : श्ैंसवाही
मस्टर रोल संख्या : 3925 तारीख से : 27/06/2020    तारीख को : 03/07/2020  : 1745003/2019-2020/32792/AS    स्वीकृति दिनॉंक : 20/02/2020
कार्य-संहित : 1745003005/WC/22012034524382 कार्य का नाम : कंटूर बंडिंग कार्य चेतना केन्द्र सरईटोला के पास (1745003005/WC/22012034524382)
     

Measurement Book Detail
MB NO.  1224        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 KIRSNA
MP-45-003-005-002/157		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0     1745003005WL026675  
2 MAHA SINGH(Self)
MP-45-003-005-002/197		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675  
3 राम भजन
MP-45-003-005-002/113		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003005WL026675  
4 hulkar singh(Self)
MP-45-003-005-002/114		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN054262 1745003005WL026675 Credited 15/07/2020  
5 प्रहलाद
MP-45-003-005-002/100		OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
6 जगत ि‍संह
MP-45-003-005-002/116-A		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
7 महली बाई(Self)
MP-45-003-005-002/101		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
8 झामी बाई ,
MP-45-003-005-002/102		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
9 राम ि‍संह(Self)
MP-45-003-005-002/102-A		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
10 सुनील
MP-45-003-005-002/104		OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
11 माहूसि‍ंह
MP-45-003-005-002/106		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
12 कम्‍मल बाई
MP-45-003-005-002/108		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
13 फुलि‍या
MP-45-003-005-002/109		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675  
14 श्‍याम बि‍हारी
MP-45-003-005-002/110		ST श्ैंसवाही रै० P P P P A P A 5 160 800 0 0 800 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
15 जमुना,
MP-45-003-005-002/111		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675  
16 गणेंश प्रसाद
MP-45-003-005-002/112		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
17 KAVITA(Wife)
MP-45-003-005-002/118-C		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
18 धीरत सि‍ह
MP-45-003-005-002/119		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
19 PYARI BAI(Daughter-in-Law)
MP-45-003-005-002/121		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
20 लेख सि‍हं
MP-45-003-005-002/124		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
21 कोप सि‍हं
MP-45-003-005-002/125		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
22 हरिदान
MP-45-003-005-002/126		ST श्ैंसवाही रै० P P P P A P A 5 160 800 0 0 800 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
23 SHOBHA SINGH(Self)
MP-45-003-005-002/130-A		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
24 फुलझरि‍या बाई
MP-45-003-005-002/133		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
25 होलकर
MP-45-003-005-002/136		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
26 चमरूसि‍ह
MP-45-003-005-002/137		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
27 भीखम
MP-45-003-005-002/138		ST श्ैंसवाही रै० P P P P A A A 4 160 640 0 0 640 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
28 TULASIYA BAI(Self)
MP-45-003-005-002/198		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
29 MOOL SINGH(Self)
MP-45-003-005-002/199		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
30 फुलवती
MP-45-003-005-002/186		OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
31 SHRAVAN KUMAR(Son)
MP-45-003-005-002/194		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
32 इन्‍द्र सि‍हं
MP-45-003-005-002/158		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
33 मन्ती बाई(Wife)
MP-45-003-005-002/158-A		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
34 चन्‍द्रवती
MP-45-003-005-002/159		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
35 गुलाबसि‍ह
MP-45-003-005-002/162		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
36 संध्‍या
MP-45-003-005-002/166		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
37 करमसि‍ंह
MP-45-003-005-002/170		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675  
38 सुशीला
MP-45-003-005-002/171		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
39 SUKAL SINGH(Son)
MP-45-003-005-002/172		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
40 sohrab baghel(Grandson)
MP-45-003-005-002/153		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
41 RANJEET(Son)
MP-45-003-005-002/154		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
42 krishna bai(Wife)
MP-45-003-005-002/155		OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
43 चन्‍द्रवती
MP-45-003-005-002/147		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
44 पीतम
MP-45-003-005-002/148		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
45 गंगासिह
MP-45-003-005-002/149		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
46 कलेक
MP-45-003-005-002/150		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
47 भागसिह
MP-45-003-005-002/151		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
48 परमूसि‍ंह
MP-45-003-005-002/140		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675  
49 गि‍रवत
MP-45-003-005-002/141		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
50 चंदाबा्ई
MP-45-003-005-002/142		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
51 DHARAM SINGH(Self)
MP-45-003-005-002/142-B		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
52 MANEESH(Son)
MP-45-003-005-002/143		OTHER श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
53 सोन सि‍हं
MP-45-003-005-002/144		ST श्ैंसवाही रै० P P P P P A A 5 160 800 0 0 800 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
54 क्रष्‍णा बाई
MP-45-003-005-002/145		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
55 LAL VATI(Self)
MP-45-003-005-002/145-B		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
56 छतर
MP-45-003-005-002/146		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
57 सुमि‍या बाई
MP-45-003-005-002/152		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
58 संगीता बाई(Wife)
MP-45-003-005-002/157-A		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
59 सरस्‍वती(Wife)
MP-45-003-005-002/179		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
60 MAN VATI(Wife)
MP-45-003-005-002/196		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
61 OMKAR(Son)
MP-45-003-005-002/48		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
62 चैतवती(Wife)
MP-45-003-005-002/48-A		SC श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
63 श्रवण(Son)
MP-45-003-005-002/139		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
64 इतवरि‍या बाई
MP-45-003-005-002/134		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
65 जयवति‍
MP-45-003-005-002/132		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
66 मुि‍लया(Wife)
MP-45-003-005-002/127		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
67 मनीता
MP-45-003-005-002/129		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
68 ति‍तरी
MP-45-003-005-002/130		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
69 तेजवती(Wife)
MP-45-003-005-002/122-A		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
70 प्रेमसि‍ंह ,
MP-45-003-005-002/123		ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675  
71 सीता(Wife)
MP-45-003-005-002/119-A		SC श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
72 ज्ञानवती
MP-45-003-005-002/107		ST श्ैंसवाही रै० P P P P A A A 4 160 640 0 0 640 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
73 दि‍वरि‍या बाई
MP-45-003-005-002/118		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
74 SYAM VATI(Wife)
MP-45-003-005-002/118-B		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 14/07/2020  
75 ब्रजलता(Wife)
MP-45-003-005-002/100-A		OTHER श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675  
76 सतीश
MP-45-003-005-002/115		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
77 भागरती(Wife)
MP-45-003-005-002/116		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003005WL026675 Credited 15/07/2020  
78 पुष्पा बाई(Wife)
MP-45-003-005-002/146-B		ST श्ैंसवाही रै० P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745003005WL026675 Credited 15/07/2020  
कुल हाजिरी6969696965660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1920
प्रदाय राशि अनुसूचित जनजाति 58400
प्रदाय राशि अन्य 4800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65120
प्रति मजदुर औसत 834.8718
कुल मानव दिवस : 407