Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:42:47 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 4557 तारीख से : 01/07/2020    तारीख को : 07/07/2020  : 1745003/2019-2020/31290/AS    स्वीकृति दिनॉंक : 21/02/2020
कार्य-संहित : 1745003001/WC/22012034523687 कार्य का नाम : kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
     

Measurement Book Detail
MB NO.  1189        Page NO.  7

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 गनसिया
MP-45-003-001-001/45		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900     1745003WL028904 Credited 15/07/2020  
2 ashok(Self)
MP-45-003-001-003/204-A		OTHER छपरी माल A A A A A A A 0 150 0 0 0 0 CANARA BANKDINDORICNRB0004113 1745003WL028904  
3 MAHESH SINGH(Self)
MP-45-003-001-003/214-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL028904 Credited 15/07/2020  
4 LILA BAI(Wife)
MP-45-003-001-003/214-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL028904 Credited 15/07/2020  
5 suday singh(Self)
MP-45-003-001-003/285-B		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745003WL044705 Credited 18/08/2020  
6 सविता
MP-45-003-001-001/22		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL028904 Credited 15/07/2020  
7 प्रतापसिंह
MP-45-003-001-001/30		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
8 HEERA SINGH(Self)
MP-45-003-001-003/13-B		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
9 टीको बाई
MP-45-003-001-003/130		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
10 kundiya bai(Self)
MP-45-003-001-003/187-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
11 संपतलाल
MP-45-003-001-003/234		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
12 बाबूलाल
MP-45-003-001-003/237		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
13 रामविशाल
MP-45-003-001-003/238		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL042665 Credited 18/08/2020  
14 कनैया
MP-45-003-001-003/251		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
15 अमर सिंह
MP-45-003-001-003/188		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
16 भगलूलाल
MP-45-003-001-003/201		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
17 धनमतिया
MP-45-003-001-003/203		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
18 लालसिेंह
MP-45-003-001-003/214		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
19 कपियाबाई
MP-45-003-001-003/214		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
20 सवनूलाल
MP-45-003-001-003/252		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
21 बुद्धूलाल
MP-45-003-001-003/253		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
22 मंगललाल
MP-45-003-001-003/265		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
23 धमेश
MP-45-003-001-003/47		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
24 सुदामा
MP-45-003-001-003/49		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
25 मानोती
MP-45-003-001-003/55		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
26 सेमंिसह
MP-45-003-001-003/69		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
27 कलावती
MP-45-003-001-003/71		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
28 ameer singh(Self)
MP-45-003-001-003/72-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
29 जगभान सिह(Self)
MP-45-003-001-003/74-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
30 माखनलाल
MP-45-003-001-003/76		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
31 फूलचन्द
MP-45-003-001-001/1		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
32 मोती सिंह
MP-45-003-001-001/12		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
33 पंचमसिंह
MP-45-003-001-001/13		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
34 मेनका बाई
MP-45-003-001-001/13		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
35 चरनसिंह
MP-45-003-001-001/14		OTHER छपरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
36 दलपत सिंह
MP-45-003-001-001/15		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
37 आन्नदसिंह
MP-45-003-001-001/16		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
38 समारूसिंह
MP-45-003-001-001/2		OTHER छपरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
39 दयासिंह
MP-45-003-001-001/32		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
40 सुनीता बाई
MP-45-003-001-001/32		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
41 कल्लीन बाई
MP-45-003-001-001/33		OTHER छपरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
42 राजेश
MP-45-003-001-001/33		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
43 पहलसिंह
MP-45-003-001-001/35		OTHER छपरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
44 गनपत ंिसंह
MP-45-003-001-001/36		OTHER छपरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
45 प्रेम सिह(Self)
MP-45-003-001-001/40-A		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
46 रनिया
MP-45-003-001-001/41		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
47 चन्द्रवती
MP-45-003-001-001/42		OTHER छपरी रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
48 रामजी
MP-45-003-001-001/5		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
49 मंगलसिंह
MP-45-003-001-003/100		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
50 गंगोत्री
MP-45-003-001-003/101		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
51 बजारीलाल
MP-45-003-001-003/108		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
52 बडनिया
MP-45-003-001-003/110		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
53 गायत्रीबाई
MP-45-003-001-003/119		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
54 पारत(Self)
MP-45-003-001-003/12-A		OTHER छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
55 कुंवरसिंह
MP-45-003-001-003/122		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
56 krashna bai(Self)
MP-45-003-001-003/122-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
57 मातादीन
MP-45-003-001-003/123		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
58 सोनसिंह,
MP-45-003-001-003/126		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
59 क्रपाल(Self)
MP-45-003-001-003/136		SC छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
60 मालती(Wife)
MP-45-003-001-003/136		SC छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
61 कलावती
MP-45-003-001-003/146		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
62 gouri shaiyam(Wife)
MP-45-003-001-003/147		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
63 सुखराम
MP-45-003-001-003/150		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
64 बब्लू सिंह
MP-45-003-001-003/152		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
65 chhota singh(Husband)
MP-45-003-001-003/157		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
66 फुलवरि‍या
MP-45-003-001-003/91		ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
67 man wati(Wife)
MP-45-003-001-003/285-B		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
68 रामदयाल(Self)
MP-45-003-001-003/286-A		ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904  
69 mata din(Self)
MP-45-003-001-003/182-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
70 gyarashi bai(Wife)
MP-45-003-001-003/182-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
71 bhavar lal(Self)
MP-45-003-001-003/127-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
72 tileshwari(Wife)
MP-45-003-001-003/127-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
73 umant lal(Self)
MP-45-003-001-003/265-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
74 sudasiya bai(Self)
MP-45-003-001-003/285-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
75 gundi bai(Wife)
MP-45-003-001-003/252		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
76 chhavi lal(Self)
MP-45-003-001-003/207-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
77 jay wati(Wife)
MP-45-003-001-003/207-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
78 narwadiya(Daughter)
MP-45-003-001-003/251		ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
79 jageswer(Self)
MP-45-003-001-003/187-B		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
80 mamta(Wife)
MP-45-003-001-003/187-B		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
81 sunder(Self)
MP-45-003-001-003/130-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 14/07/2020  
82 जवाहर सिंह(Self)
MP-45-003-001-001/46-A		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
83 kamlwati(Daughter-in-Law)
MP-45-003-001-001/31		OTHER छपरी रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL028904 Credited 15/07/2020  
84 mavan kumar(Self)
MP-45-003-001-003/90-A		OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIADINDORIUBIN0559482 1745003WL028904 Credited 14/07/2020  
कुल हाजिरी7474747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1800
प्रदाय राशि अनुसूचित जनजाति 20700
प्रदाय राशि अन्य 44100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66600
प्रति मजदुर औसत 792.8571
कुल मानव दिवस : 444