Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:05:09 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : मझगांव
मस्टर रोल संख्या : 2242 तारीख से : 11/05/2022    तारीख को : 24/05/2022  : 186/1    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034954793 कार्य का नाम : Chek dam Nirman Karya Bhaddu Ke Khet Ke Paas Kachnari Nadi (1745/WC/22012034954793)
     

Measurement Book Detail
MB NO.  230        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 सुखीवती
MP-45-005-044-001/131-A		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005WL012671 Credited 02/06/2022  
2 नारेन्‍द्र
MP-45-005-044-001/131-B		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
3 सरस्‍वती
MP-45-005-044-001/131-B		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
4 भवरसिंह
MP-45-005-044-001/14		OTHER मद्भागांव P P P P P P A P P P P A A A 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 03/06/2022  
5 मनोहर
MP-45-005-044-001/121		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 03/06/2022  
6 SANJAY(Self)
MP-45-005-044-001/121-A		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL0082132 Credited 25/03/2023  
7 सुंदरिया
MP-45-005-044-001/109		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
8 महेन्‍द्र
MP-45-005-044-001/131-A		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
9 गंगासिंह
MP-45-005-044-001/161		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
10 पार्वती देवी
MP-45-005-044-001/161		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 03/06/2022  
11 रामासिंह
MP-45-005-044-001/20		OTHER मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
12 सुधसेन
MP-45-005-044-001/40-a		ST मद्भागांव P P P A A A A A A A A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
13 केवलसिंह
MP-45-005-044-001/42		OTHER मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
14 सुखमतिया
MP-45-005-044-001/63		ST मद्भागांव P P P P P P A P P P A A A A 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
15 PARSADI(Self)
MP-45-005-044-001/80-A		ST मद्भागांव P P P P P A A A A A A A A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 03/06/2022  
16 LALLU(Self)
MP-45-005-044-001/84-C		OTHER मद्भागांव P P P P P P A A A A A A A A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005WL012671 Credited 02/06/2022  
17 शेरसिंह
MP-45-005-044-001/94		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
18 choti bai
MP-45-005-044-001/96-A		ST मद्भागांव P P P P P P A P A A A A A A 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
19 रूपसिंह
MP-45-005-044-001/99		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005WL012671 Credited 02/06/2022  
20 VED WATI(Wife)
MP-45-005-044-001/159		ST मद्भागांव P P P P A A A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
21 roshni
MP-45-005-044-001/120-B		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
22 गुलाबसिंह
MP-45-005-044-001/51		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
23 मिस्‍त्री सिंह
MP-45-005-044-001/56		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
24 दिलीप
MP-45-005-044-001/159		ST मद्भागांव P P P P P P A P A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
25 DHEERENDRA(Self)
MP-45-005-044-001/59-A		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
26 छोटू
MP-45-005-044-001/126		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
27 रमोतिन
MP-45-005-044-001/74		ST मद्भागांव P P P P A A A A A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
28 VIJAY(Self)
MP-45-005-044-001/45-B		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
29 ARJUN(Self)
MP-45-005-044-001/82-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
30 AMARVATI(Wife)
MP-45-005-044-001/82-C		OTHER मद्भागांव P P P P P P A P A A A A A A 7 204 1428 0 0 1428 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
31 महेन्‍द्र
MP-45-005-044-001/88-A		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
32 अर्जुनसिंह
MP-45-005-044-001/89		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
33 HAJARI LAL(Self)
MP-45-005-044-001/36-A		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
34 हरेसिंह
MP-45-005-044-001/4		OTHER मद्भागांव P P P P P P A P P P P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
35 JAVAHAR(Self)
MP-45-005-044-001/49-C		ST मद्भागांव P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
36 dayabai(Wife)
MP-45-005-044-001/13		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
37 PUSHPA BAI(Wife)
MP-45-005-044-001/158		ST मद्भागांव P P P P P P A P P P P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
38 फूलचंद
MP-45-005-044-001/41		ST मद्भागांव P P P P P P A A A A A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
39 दिलहरन
MP-45-005-044-001/59		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
40 समिया
MP-45-005-044-001/59		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
41 omtibai(Wife)
MP-45-005-044-001/14-C		OTHER मद्भागांव P P P P P P A P P P P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
42 MANSINGH(Self)
MP-45-005-044-001/153-C		SC मद्भागांव P P P P P P A P P A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
43 MAYAVATI(Wife)
MP-45-005-044-001/153-C		SC मद्भागांव P P P P P P A A A A A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
44 sohan(Self)
MP-45-005-044-001/51-C		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
45 kalavati(Wife)
MP-45-005-044-001/51-C		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
46 DIPAK(Self)
MP-45-005-044-001/47-A		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
47 VISMATIYA(Self)
MP-45-005-044-001/40-C		OTHER मद्भागांव P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL0089317 Credited 14/07/2023  
48 MEHUL(Self)
MP-45-005-044-001/76-B		ST मद्भागांव P P P P P P A A A A A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL012671 Credited 02/06/2022  
49 धनसिंह
MP-45-005-044-001/76		ST मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL0035206 Credited 16/08/2022  
50 RAMPYARI(Self)
MP-45-005-044-001/14-B		OTHER मद्भागांव P P P P P P A P P P P A A A 10 204 2040 0 0 2040 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745005WL012671 Credited 02/06/2022  
51 ANNTA(Self)
MP-45-005-044-001/93-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIADHANVANTARI NAGAR JABALPURUBIN0566934 1745005WL012671 Credited 02/06/2022  
कुल हाजिरी51515150484504138373631310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2856
प्रदाय राशि अनुसूचित जनजाति 79560
प्रदाय राशि अन्य 21624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104040
प्रति मजदुर औसत 2040
कुल मानव दिवस : 510