Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:04:01 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 25726 तारीख से : 02/02/2022    तारीख को : 08/02/2022  : 1745001/2021-2022/547528/AS    स्वीकृति दिनॉंक : 14/11/2021
कार्य-संहित : 1745001067/WC/22012034857525 कार्य का नाम : कंटूर ट्रेंच पार्ट2 पिटरी माल ग्राम पंचायत दुल्लोपुर (1745001067/WC/22012034857525)
     

Measurement Book Detail
MB NO.  276        Page NO.  18

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 दर्शन सिंह(Self)
MP-45-001-067-005/105-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL109033 Credited 25/02/2022  
2 चमेली बाई(Self)
MP-45-001-067-005/143-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL109033 Credited 25/02/2022  
3 भुरा
MP-45-001-067-006/11		OTHER पिटरी रै० P P P A P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL109033 Credited 25/02/2022  
4 चन्‍दन(Self)
MP-45-001-067-006/59-A		OTHER पिटरी रै० P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
5 नान बाई
MP-45-001-067-005/69		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
6 चमना बाई
MP-45-001-067-005/59		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
7 पुसिया बाई
MP-45-001-067-005/6		OTHER पिटरी माल P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
8 रामदास
MP-45-001-067-005/77		OTHER पिटरी माल A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
9 मुन्‍नी बाई
MP-45-001-067-005/21		OTHER पिटरी माल P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
10 तूलसी बाई(Wife)
MP-45-001-067-005/130		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
11 सिंध्ी
MP-45-001-067-005/132		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
12 सहमत बाई(Wife)
MP-45-001-067-005/133		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
13 संतोषी
MP-45-001-067-005/162		OTHER पिटरी माल P P P A P A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
14 हीरो बाई
MP-45-001-067-005/29		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
15 गुडडी बाई
MP-45-001-067-005/32		OTHER पिटरी माल P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
16 मोहन(Self)
MP-45-001-067-005/46-B		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
17 कपसी बाई
MP-45-001-067-005/53		OTHER पिटरी माल P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
18 किरनलता(Sister)
MP-45-001-067-005/56-B		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
19 चरन सिह
MP-45-001-067-005/98		OTHER पिटरी माल P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
20 TEERATH SINGH(Husband)
MP-45-001-067-006/1-A		OTHER पिटरी रै० P P A A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
21 कौशल्‍या बाई
MP-45-001-067-005/62		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
22 देवेंद्र(Self)
MP-45-001-067-005/62-A		ST पिटरी माल P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
23 सुनील(Husband)
MP-45-001-067-005/62-B		ST पिटरी माल P P P A P X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
24 सुखदीन
MP-45-001-067-005/64		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
25 धीरू(Self)
MP-45-001-067-005/77-A		ST पिटरी माल A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
26 फूल बाई
MP-45-001-067-005/78		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
27 भानमती(Self)
MP-45-001-067-005/82-A		ST पिटरी माल P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
28 सेम सिह
MP-45-001-067-005/70		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
29 विसमत बाई(Wife)
MP-45-001-067-005/70-A		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
30 बि‍र सि‍ह
MP-45-001-067-005/70-B		ST पिटरी माल P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
31 देवकीबाई(Wife)
MP-45-001-067-005/70-B		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
32 विश्राम(Self)
MP-45-001-067-005/70-C		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
33 देवसि‍ह
MP-45-001-067-005/71-A		SC पिटरी माल P P A A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 16/02/2022  
34 राम सिंह(Self)
MP-45-001-067-005/71-B		ST पिटरी माल P P P A X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
35 मतैया सिह
MP-45-001-067-005/72		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
36 मैकी बाई
MP-45-001-067-006/7		OTHER पिटरी रै० P P P A X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
37 व्यवहारी(Self)
MP-45-001-067-006/85-A		ST पिटरी रै० P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
38 शिवकुमार(Self)
MP-45-001-067-006/88-A		ST पिटरी रै० P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
39 लमिया
MP-45-001-067-005/96		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
40 यशोदा बाई(Wife)
MP-45-001-067-005/96-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
41 रानी बाई(Self)
MP-45-001-067-005/96-B		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
42 सुमंत्रा बाई(Wife)
MP-45-001-067-005/97-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
43 शांति बाई
MP-45-001-067-005/85		OTHER पिटरी माल P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
44 ओम सिंह(Self)
MP-45-001-067-005/85-B		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
45 बजरी बाई
MP-45-001-067-005/87		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
46 janki bai(Wife)
MP-45-001-067-005/87-A		ST पिटरी माल A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
47 जमुनाबाई(Self)
MP-45-001-067-005/105		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
48 रमिहा बाई
MP-45-001-067-005/58		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
49 कल्ली(Self)
MP-45-001-067-005/58-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
50 GOMTI BAI(Wife)
MP-45-001-067-005/47		OTHER पिटरी माल A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
51 मोहन सिहं(Self)
MP-45-001-067-005/48-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
52 गनशी बाई(Self)
MP-45-001-067-005/48-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
53 पीताम्‍बर
MP-45-001-067-005/33		OTHER पिटरी माल P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
54 अमर सिह
MP-45-001-067-005/35		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
55 शिवचरन
MP-45-001-067-005/46		OTHER पिटरी माल A P P A A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
56 आशा बाई(Wife)
MP-45-001-067-005/164		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
57 मनरूप सिह
MP-45-001-067-005/20		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
58 बैसखिया(Self)
MP-45-001-067-005/100-A		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
59 हेमा(Sister)
MP-45-001-067-005/105-A		ST पिटरी माल A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
60 संतोष(Self)
MP-45-001-067-005/112		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
61 शिवानी(Self)
MP-45-001-067-005/121-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
62 चैटी बाई
MP-45-001-067-005/25		OTHER पिटरी माल P P P A X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
63 फूल बाई
MP-45-001-067-005/26		OTHER पिटरी माल P P P A X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
64 मानती बाई(Wife)
MP-45-001-067-005/26-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
65 ज्ञानबाई
MP-45-001-067-005/147		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
66 सुखमत
MP-45-001-067-005/148		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
67 लक्ष्‍मी बाई(Wife)
MP-45-001-067-005/153		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
68 RAMPAYARI(Wife)
MP-45-001-067-005/154		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
69 भागचंद्र
MP-45-001-067-005/155		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL109033 Credited 25/02/2022  
70 सवित्री बाई
MP-45-001-067-005/98		OTHER पिटरी माल P P P A A P P 5 170 850 0 0 850 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001067WL109033 Credited 25/02/2022  
71 LAMIYA BAI(Wife)
MP-45-001-067-005/157		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
72 सोहाग बाई(Wife)
MP-45-001-067-005/30-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
73 बिसरती बाई(Self)
MP-45-001-067-005/104-A		ST पिटरी माल P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
74 सिराता बाई
MP-45-001-067-005/88		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
75 लीला बाई
MP-45-001-067-005/84		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
76 दुजिया बाई
MP-45-001-067-005/28		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
77 मालती(Wife)
MP-45-001-067-005/83-a		OTHER पिटरी माल P P P A X X X 3 170 510 0 0 510 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
78 MEERA BAI(Wife)
MP-45-001-067-005/83		OTHER पिटरी माल P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
79 रामजी(Self)
MP-45-001-067-005/87-B		ST पिटरी माल A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL109033 Credited 25/02/2022  
कुल हाजिरी7279680546364              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 680
प्रदाय राशि अनुसूचित जनजाति 24820
प्रदाय राशि अन्य 42500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68000
प्रति मजदुर औसत 860.7595
कुल मानव दिवस : 400