Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:27:49 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : श्ैंसवाही
मस्टर रोल संख्या : 1547 तारीख से : 15/05/2020    तारीख को : 21/05/2020  : 1745003/2020-2021/64853/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1745003005/WC/22012034544254 कार्य का नाम : gali plug nirman karya school ke pas nala sakka raiyat (1745003005/WC/22012034544254)
     

Measurement Book Detail
MB NO.  1215        Page NO.  1

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 CHANDRA SINGH(Son)
MP-45-003-005-001/12		ST सक्का रै० X P P P P P X 5 150 750 0 0 750     1745003WL027687 Credited 14/07/2020  
2 शि‍वकुमारी(Sister)
MP-45-003-005-001/42		ST सक्का रै० P P P P P P A 6 150 900 0 0 900     1745003WL009659 Credited 27/05/2020  
3 कलावती(Wife)
MP-45-003-005-001/1		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL009659 Credited 27/05/2020  
4 Rupesh(Self)
MP-45-003-005-001/59-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL009659 Credited 27/05/2020  
5 दुबे सि‍हं
MP-45-003-005-001/6		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
6 थानसि‍ंह
MP-45-003-005-001/60		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
7 केराबाई
MP-45-003-005-001/60		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
8 मेलसिह
MP-45-003-005-001/64		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
9 फुलमत(Self)
MP-45-003-005-001/52		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
10 इन्‍द्र वती
MP-45-003-005-001/53		ST सक्का रै० X A P P A A X 2 150 300 0 0 300 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL019727 Credited 29/06/2020  
11 इन्‍द्रवती
MP-45-003-005-001/66		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
12 देवेन्‍द्र कुमार(Self)
MP-45-003-005-001/66		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
13 रीता बाई(Self)
MP-45-003-005-001/8-B		ST सक्का रै० X P P P A A X 3 150 450 0 0 450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
14 SHRAVAN SINGH(Self)
MP-45-003-005-001/44-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
15 SUHANA BAI(Wife)
MP-45-003-005-001/44-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
16 फूल ि‍संह
MP-45-003-005-001/45-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
17 हेमसिह
MP-45-003-005-001/46		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
18 नारायण सि‍ह
MP-45-003-005-001/48		ST सक्का रै० X P P P A A X 3 150 450 0 0 450 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
19 sumantra bai(Wife)
MP-45-003-005-001/48-B		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
20 केशूलाल
MP-45-003-005-001/5		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
21 माया बाई
MP-45-003-005-001/36-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
22 ROOP SINGH(Self)
MP-45-003-005-001/38-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
23 शाति‍ बाई
MP-45-003-005-001/4		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
24 सुभाष
MP-45-003-005-001/41		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
25 सूरलकुमार(Son)
MP-45-003-005-001/5		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
26 वीरेन्‍द्र ि‍संह(Self)
MP-45-003-005-001/1-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN054262 1745003WL009659 Credited 27/05/2020  
27 सतीश(Son)
MP-45-003-005-001/10-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
28 संत सि‍हं(Self)
MP-45-003-005-001/12		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
29 वसोरी ि‍संह(Self)
MP-45-003-005-001/20-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
30 श्‍याम ि‍संह
MP-45-003-005-001/20-B		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
31 KULDEEP SINGH(Father-in_Law)
MP-45-003-005-001/22-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
32 देवेन्‍द्र(Self)
MP-45-003-005-001/24		ST सक्का रै० X P P P P A X 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
33 YOGESH(Son)
MP-45-003-005-001/24		ST सक्का रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
34 क़ष्‍ण कुमार(Son)
MP-45-003-005-001/14		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
35 लालवती(Wife)
MP-45-003-005-001/15-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
36 वि‍गरो बाई(Mother)
MP-45-003-005-001/16		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
37 प्रसांत(Son)
MP-45-003-005-001/16		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
38 संजय ि‍संह(Self)
MP-45-003-005-001/16-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
39 दलपत(Self)
MP-45-003-005-001/17		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
40 कमली बाई(Self)
MP-45-003-005-001/19		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
41 ANTAR SINGH(Son)
MP-45-003-005-001/19		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
42 सुकल ि‍संह(Self)
MP-45-003-005-001/2-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
43 शि‍वकुमार(Self)
MP-45-003-005-001/20		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
44 nerotam(Self)
MP-45-003-005-001/13		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
45 CHAIN SINGH(Self)
MP-45-003-005-001/30-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
46 JOTESHWARI(Granddaughter)
MP-45-003-005-001/32-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
47 Ramkali(Daughter-in-Law)
MP-45-003-005-001/34-B		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
48 उदय भान
MP-45-003-005-001/28-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
49 सुनीता बाई
MP-45-003-005-001/28-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
50 लामू सि‍ह(Self)
MP-45-003-005-001/29		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
51 RAVINDRA KUMAR(Son)
MP-45-003-005-001/3		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
52 श्रवती
MP-45-003-005-001/3-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
53 जेहर(Self)
MP-45-003-005-001/30		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
54 भानसिहं(Brother)
MP-45-003-005-001/30		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
55 रेश्‍मि‍ बाई
MP-45-003-005-001/3		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
56 SARITA
MP-45-003-005-001/35		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
57 RANJANA(Wife)
MP-45-003-005-001/35-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
58 कलिया बाई(Wife)
MP-45-003-005-001/34		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
59 SARITA BAI(Wife)
MP-45-003-005-001/30-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
60 रामप्‍यारी
MP-45-003-005-001/32		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
61 बसंती बाई(Wife)
MP-45-003-005-001/13		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
62 रमोति‍न बाई(Wife)
MP-45-003-005-001/20		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
63 वि‍गरो
MP-45-003-005-001/26		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
64 सेवकली(Wife)
MP-45-003-005-001/1-A		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
65 उिर‍मला
MP-45-003-005-001/5-A		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
66 Anjani bai(Wife)
MP-45-003-005-001/5-B		ST सक्का रै० P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
67 शांति‍ बाई(Self)
MP-45-003-005-001/42		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
68 भोगवती
MP-45-003-005-001/41		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
69 कि‍रन बाई
MP-45-003-005-001/5		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
70 NANDAN SINGH(Son)
MP-45-003-005-001/56		ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
71 ब्रम्‍हवती
MP-45-003-005-001/64		ST सक्का रै० X P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL009659 Credited 27/05/2020  
कुल हाजिरी3770717167640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 57000
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57000
प्रति मजदुर औसत 802.8169
कुल मानव दिवस : 380