Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:27:14 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 16312 तारीख से : 22/02/2020    तारीख को : 28/02/2020  : 1745002/2019-2020/17650/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516394 कार्य का नाम : Gully plug nirman karya G.P. Ganeshapur mal me (1745002065/WC/22012034516394)
     

Measurement Book Detail
MB NO.  5567        Page NO.  112

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 मतुवा
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL069550 Credited 09/04/2020  
2 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL069550 Credited 09/04/2020  
3 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL069550 Credited 09/04/2020  
4 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL069550 Credited 09/04/2020  
5 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
6 मनीराम
MP-45-002-065-001/64		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL069550 Credited 16/04/2020  
7 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
8 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
9 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
10 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
11 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
12 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
13 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL069550 Credited 09/04/2020  
14 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 13/04/2020  
15 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
16 सुदर्शन
MP-45-002-065-001/18-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
17 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
18 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 16/04/2020  
19 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
20 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
21 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
22 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
23 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 13/04/2020  
24 नानू लाल
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 15/04/2020  
25 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 16/04/2020  
26 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
27 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL069550 Credited 15/04/2020  
28 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 16/04/2020  
29 तिवारी
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
30 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
31 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL069550 Credited 09/04/2020  
32 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
33 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
34 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
35 ढोली राम
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL069550 Credited 09/04/2020  
36 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
37 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
38 प्रेम लाल
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 16/04/2020  
39 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
40 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
41 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
42 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
43 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 15/04/2020  
44 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
45 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 15/04/2020  
46 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 13/04/2020  
47 गुहरा
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL069550 Credited 09/04/2020  
48 तुलसी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL069550 Credited 09/04/2020  
49 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
50 रामप्‍यारी
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
51 सुहागा बाई
MP-45-002-065-001/86		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL069550 Credited 10/04/2020  
52 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL069550 Credited 15/04/2020  
53 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL069550 Credited 10/04/2020  
54 शिवप्रसाद(Self)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 10/04/2020  
55 sonvati(Wife)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 10/04/2020  
56 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL069550 Credited 10/04/2020  
57 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
58 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
59 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
60 पन्‍नू(Self)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
61 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
62 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 13/04/2020  
63 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
64 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
65 देववती(Wife)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
66 रतन
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
67 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
68 OMVATI(Wife)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
69 रमेश(Self)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
70 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
71 बजरहिन
MP-45-002-065-001/100		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
72 करमी
MP-45-002-065-001/18-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
73 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
74 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
75 ललित
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 16/04/2020  
76 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL069550 Credited 15/04/2020  
77 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CANARA BANKDINDORICNRB0004113 1745002065WL069550 Credited 16/04/2020  
78 NANBAI(Daughter-in-Law)
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL069550 Credited 15/04/2020  
79 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL069550 Credited 09/04/2020  
कुल हाजिरी7979797979790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 840
प्रदाय राशि अनुसूचित जनजाति 2520
प्रदाय राशि अन्य 63000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66360
प्रति मजदुर औसत 840
कुल मानव दिवस : 474