Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:35:41 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 4336 तारीख से : 19/06/2019    तारीख को : 25/06/2019  : 12../    स्वीकृति दिनॉंक : 02/11/2018
कार्य-संहित : 1745003001/DP/22012034435488 कार्य का नाम : cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
     

Measurement Book Detail
MB NO.  793        Page NO.  52

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 indra kumar(Son)
MP-45-003-001-002/181		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 04/07/2019  
2 devi(Son)
MP-45-003-001-002/214		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 08/07/2019  
3 ghanshyam(Son)
MP-45-003-001-002/237		ST रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 08/07/2019  
4 नारायण(Son)
MP-45-003-001-002/241		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 04/07/2019  
5 amar singh(Son)
MP-45-003-001-002/249		ST रमपुरी P P A P P P A 5 145 725 0 0 725     1745003001WL030114 Credited 04/07/2019  
6 mahendar(Son)
MP-45-003-001-002/245		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 04/07/2019  
7 ASHOK(Son)
MP-45-003-001-002/261		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 08/07/2019  
8 Makhan(Son)
MP-45-003-001-002/265		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 08/07/2019  
9 Devi(Daughter-in-Law)
MP-45-003-001-002/265		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870     1745003001WL030114 Credited 08/07/2019  
10 गुलपतीया
MP-45-003-001-002/395-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003001WL030114 Credited 04/07/2019  
11 जयन्‍ती(Wife)
MP-45-003-001-002/398-C		OTHER रमपुरी P P P A A P A 4 145 580 0 0 580 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL030114 Credited 04/07/2019  
12 गुलाबवती(Wife)
MP-45-003-001-002/233-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL030114 Credited 08/07/2019  
13 सियाबाई
MP-45-003-001-002/178		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003001WL030114 Credited 04/07/2019  
14 नंदि‍कशोर
MP-45-003-001-002/181		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
15 भगवनि‍या
MP-45-003-001-002/181		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
16 सुन्‍दरि‍या
MP-45-003-001-002/185		ST रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
17 champa bai(Wife)
MP-45-003-001-002/108-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
18 rama(Self)
MP-45-003-001-002/109-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
19 budhiya(Wife)
MP-45-003-001-002/109-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
20 पंचम
MP-45-003-001-002/113		OTHER रमपुरी A P P P P P A 5 145 725 0 0 725 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
21 बुद्धुलाल
MP-45-003-001-002/115		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
22 नत्‍थू राम
MP-45-003-001-002/217		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
23 प्रेमवती
MP-45-003-001-002/221		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
24 भुलनि‍या
MP-45-003-001-002/229		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
25 संजय
MP-45-003-001-002/23		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
26 जानकी
MP-45-003-001-002/206		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
27 वि‍साखी बाई
MP-45-003-001-002/211		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
28 तुलसा बाई
MP-45-003-001-002/212		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
29 भजन
MP-45-003-001-002/214		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
30 हल्‍की
MP-45-003-001-002/234		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
31 कुसुम
MP-45-003-001-002/24		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
32 माखन(Self)
MP-45-003-001-002/241		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
33 श्‍यामलाल
MP-45-003-001-002/242		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
34 सुमंत्री बाई
MP-45-003-001-002/244		ST रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
35 ओम प्रकास(Son)
MP-45-003-001-002/244		ST रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
36 कौशल्‍या
MP-45-003-001-002/245		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
37 LALLA LAL(Self)
MP-45-003-001-002/246-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
38 कमली बाई
MP-45-003-001-002/249		ST रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
39 समलिया बाई
MP-45-003-001-002/260		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
40 कुंवर लाल
MP-45-003-001-002/251		ST रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
41 श्‍यामकली
MP-45-003-001-002/253		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
42 राजकुमारी(Wife)
MP-45-003-001-002/254-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
43 कौशल्‍या
MP-45-003-001-002/256		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
44 व़स्‍पति‍या बाई
MP-45-003-001-002/258		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
45 kanti bai(Wife)
MP-45-003-001-002/40		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
46 SAWANT(Self)
MP-45-003-001-002/401		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
47 RUKMANI(Wife)
MP-45-003-001-002/401		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
48 जि‍या लाल
MP-45-003-001-002/44		OTHER रमपुरी P P A A P P P 5 145 725 0 0 725 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
49 महेश(Self)
MP-45-003-001-002/398		OTHER रमपुरी P A P P A P P 5 145 725 0 0 725 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
50 शि‍वकुमार
MP-45-003-001-002/303		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
51 उर्मिला(Wife)
MP-45-003-001-002/35		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
52 प्‍यारे लाल
MP-45-003-001-002/36		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
53 गणेश प्रसाद
MP-45-003-001-002/278		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
54 उर्मिला बाई(Wife)
MP-45-003-001-002/278		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
55 गि‍रि‍श(Self)
MP-45-003-001-002/278-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
56 खेम करण
MP-45-003-001-002/267		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
57 राजेश कुमार(Self)
MP-45-003-001-002/268		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
58 उमेश्(Self)
MP-45-003-001-002/275-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
59 RAMA BAI(Wife)
MP-45-003-001-002/276		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
60 vipin(Son)
MP-45-003-001-002/277		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
61 radha bai(Wife)
MP-45-003-001-002/266		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
62 सम्‍पति‍या बाई
MP-45-003-001-002/263		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
63 madhu(Wife)
MP-45-003-001-002/279		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
64 भूरी(Daughter)
MP-45-003-001-002/45		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 08/07/2019  
65 dasiya bai(Wife)
MP-45-003-001-002/259		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
66 ग्‍वालि‍न
MP-45-003-001-002/248		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
67 गुलाबवती
MP-45-003-001-002/217		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
68 kavita bai(Wife)
MP-45-003-001-002/185-A		OTHER रमपुरी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIASAKKAUBIN0542628 1745003001WL030114 Credited 04/07/2019  
कुल हाजिरी6767666666682              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5945
प्रदाय राशि अन्य 52345


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58290
प्रति मजदुर औसत 857.2059
कुल मानव दिवस : 402