Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:43:27 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : मोहारी रै०
मस्टर रोल संख्या : 9223 तारीख से : 16/09/2020    तारीख को : 29/09/2020  : 1745003/2020-2021/294338/AS    स्वीकृति दिनॉंक : 05/08/2020
कार्य-संहित : 1745003007/WC/22012034573690 कार्य का नाम : Estimate of Stone boulder gully Plugs Beeja Nala Gram Beeja G P Mohari (1745003007/WC/22012034573690)
     

Measurement Book Detail
MB NO.  1071        Page NO.  30

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 मंगली बाई
MP-45-003-007-003/46		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745003WL064013 Credited 17/10/2020  
2 दीन दयाल(Self)
MP-45-003-007-003/48		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745003WL064013 Credited 17/10/2020  
3 JAYPAL(Husband)
MP-45-003-007-003/138-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
4 DURGESH(Self)
MP-45-003-007-003/148-A		OTHER खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013  
5 MANGAL SINGH
MP-45-003-007-003/15-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
6 sivkumar(Self)
MP-45-003-007-003/158-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
7 कौशिल्या बाई(Wife)
MP-45-003-007-003/161		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
8 Saadhna Bai(Wife)
MP-45-003-007-003/166		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
9 अमर
MP-45-003-007-003/53		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
10 रम्मू सिंह
MP-45-003-007-003/75		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
11 चैतू
MP-45-003-007-003/84		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL064013 Credited 17/10/2020  
12 बिमल(Son)
MP-45-003-007-003/5		OTHER खिटौली रै० A A A A A A A A A P P P P A 4 168 672 0 0 672 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
13 फूलवती
MP-45-003-007-003/65		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
14 मुंगिया बाई(Self)
MP-45-003-007-003/82		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
15 kamalwati
MP-45-003-007-003/154-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
16 NAWARNIN BAI
MP-45-003-007-003/137		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
17 चैको बाई
MP-45-003-007-003/19		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
18 फागू सिंह(Self)
MP-45-003-007-003/42		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
19 पंछू
MP-45-003-007-003/73		OTHER खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013  
20 चंद्रवती
MP-45-003-007-003/44		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
21 लालवती
MP-45-003-007-003/25		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
22 अनीता
MP-45-003-007-003/34		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
23 मूलचन्‍द (Self)
MP-45-003-007-003/144		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
24 SONBAI(Wife)
MP-45-003-007-003/145-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
25 भददी बाई
MP-45-003-007-003/15		ST खिटौली रै० P P X X X X X X X X X X X X 2 168 336 0 0 336 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
26 रामवती
MP-45-003-007-003/18		OTHER खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013  
27 जटिया बाई
MP-45-003-007-003/32		ST खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013  
28 FULESAR BAI(Wife)
MP-45-003-007-003/2		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
29 जगदीश
MP-45-003-007-003/36		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
30 कमलेशवरी
MP-45-003-007-003/37		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
31 सरस्वती
MP-45-003-007-003/38		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
32 अहिल्या बाई
MP-45-003-007-003/4		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
33 करन सिंह
MP-45-003-007-003/8		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
34 पारवती बाई
MP-45-003-007-003/68		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
35 इंद्रवती
MP-45-003-007-003/60		ST खिटौली रै० P P P P P P A P X X X X X X 7 168 1176 0 0 1176 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
36 भागवती
MP-45-003-007-003/64		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
37 रामकुमार
MP-45-003-007-003/43		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
38 PIYARE LAL(Self)
MP-45-003-007-003/163		ST खिटौली रै० P P P P X X X X X X X X X X 4 168 672 0 0 672 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
39 MAMTA BAI(Wife)
MP-45-003-007-003/138-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
40 MANJU SINGH
MP-45-003-007-003/33		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
41 VINOD(Self)
MP-45-003-007-003/147-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
42 Shiv Kumar(Self)
MP-45-003-007-003/29-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
43 Ramesh Kumar(Self)
MP-45-003-007-003/60-A		OTHER खिटौली रै० P P P P P P A P X X X X X X 7 168 1176 0 0 1176 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
44 Sushma bai(Wife)
MP-45-003-007-003/26-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
45 Amarvati
MP-45-003-007-003/82-B		ST खिटौली रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013  
46 Anand kumar(Self)
MP-45-003-007-003/169-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
47 Subhash Kumar(Self)
MP-45-003-007-003/34-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
48 कमलसिंह(Son)
MP-45-003-007-003/56		ST खिटौली रै० P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL064013 Credited 17/10/2020  
49 Rajkumar(Self)
MP-45-003-007-003/167		ST खिटौली रै० P P P P X X X X X X X X X X 4 168 672 0 0 672 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL064013 Credited 17/10/2020  
50 Jethu Dhurwey(Self)
MP-45-003-007-003/21-A		ST खिटौली रै० A A A P P P A P P P P P P A 9 168 1512 0 0 1512 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL064013 Credited 17/10/2020  
कुल हाजिरी43434243414104139404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 46704
प्रदाय राशि अन्य 36120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82824
प्रति मजदुर औसत 1656.48
कुल मानव दिवस : 493