Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:45:59 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : रमपुरी
मस्टर रोल संख्या : 9453 तारीख से : 30/01/2019    तारीख को : 12/02/2019  : 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.  796        Page NO.  31

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 चमन(Son)
MP-45-003-001-002/150		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680     1745003WL099077 Credited 22/02/2019  
2 GANPAT SINGH(Self)
MP-45-003-001-002/285-B		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680     1745003WL099077 Credited 22/02/2019  
3 Pooja(Daughter)
MP-45-003-001-002/299		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680     1745003WL099077 Credited 22/02/2019  
4 सूहागा बाई
MP-45-003-001-002/51		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680     1745003WL099077 Credited 22/02/2019  
5 SANGEETA(Self)
MP-45-003-001-002/56-B		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680     1745003WL099077 Credited 22/02/2019  
6 kamlesh(Son)
MP-45-003-001-002/59		ST रमपुरी P P P P P P A P P P A A P A 10 140 1400 0 0 1400     1745003WL099077 Credited 22/02/2019  
7 राजाराम
MP-45-003-001-002/14		OTHER रमपुरी P P P A A P A A A P P A A A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKKisalpuriCBIN0R20002 1745003WL099077 Credited 22/02/2019  
8 सरस्‍वती
MP-45-003-001-002/20		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKKISANPURIBKID0NAMRGB 1745003WL099077 Credited 22/02/2019  
9 MANIK LAL(Brother)
MP-45-003-001-002/3-A		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL099077 Credited 22/02/2019  
10 राजन
MP-45-003-001-002/387		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL099077 Credited 22/02/2019  
11 माहू
MP-45-003-001-002/91		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL099077 Credited 22/02/2019  
12 वि‍लसा बाई(Wife)
MP-45-003-001-002/38		OTHER रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099077 Credited 22/02/2019  
13 परसराम
MP-45-003-001-002/150		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
14 सजन बाई
MP-45-003-001-002/59		ST रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
15 प्‍यारे लाल
MP-45-003-001-002/36		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
16 मालती(Wife)
MP-45-003-001-002/37		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
17 सावन
MP-45-003-001-002/38		OTHER रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
18 संतोष
MP-45-003-001-002/39		OTHER रमपुरी P P P P P P A A A P P P P A 10 140 1400 0 0 1400 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
19 अंनतराम
MP-45-003-001-002/4		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
20 पार्वती
MP-45-003-001-002/43		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
21 जि‍या लाल
MP-45-003-001-002/44		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
22 अमरति‍या
MP-45-003-001-002/44		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
23 दयाली
MP-45-003-001-002/45		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
24 गि‍न्‍दू
MP-45-003-001-002/46		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
25 ि‍कन्‍दाबाई
MP-45-003-001-002/46		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
26 पुसि‍या बाई
MP-45-003-001-002/48		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
27 जि‍या लाल
MP-45-003-001-002/5		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
28 गूलर
MP-45-003-001-002/6		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
29 chhangan(Husband)
MP-45-003-001-002/66		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
30 मांधो
MP-45-003-001-002/68		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
31 श्‍यामा
MP-45-003-001-002/7		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
32 भंवरसि‍ंह
MP-45-003-001-002/70		ST रमपुरी P P P P P P A A A A A A A A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
33 श्रीवती
MP-45-003-001-002/71		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
34 निर्मलाबाई
MP-45-003-001-002/73		ST रमपुरी P P P P P P A P P A A A P A 9 140 1260 0 0 1260 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
35 भुवनेश्‍वरी
MP-45-003-001-002/74		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
36 परमू
MP-45-003-001-002/74		ST रमपुरी P P P P P P A A A A A A A A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
37 लालसि‍हं
MP-45-003-001-002/75		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
38 लहरू सि‍ंह
MP-45-003-001-002/77		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
39 बलीराम
MP-45-003-001-002/78		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
40 नरोत्‍तम
MP-45-003-001-002/80		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
41 माया बाई
MP-45-003-001-002/82		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
42 वैगुण(Self)
MP-45-003-001-002/85		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
43 शांति‍ बाई
MP-45-003-001-002/86		OTHER रमपुरी P P P P P P A A A P P P P A 10 140 1400 0 0 1400 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
44 समारो बाई
MP-45-003-001-002/89		OTHER रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
45 गुलपत
MP-45-003-001-002/89		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
46 हेमवती(Self)
MP-45-003-001-002/1		OTHER रमपुरी A A A A A A A P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
47 जोहन लाल
MP-45-003-001-002/100		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
48 प्रेमवती
MP-45-003-001-002/13		OTHER रमपुरी P P P P A A A A A A A A A A 4 140 560 0 0 560 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
49 फूलचन्‍द
MP-45-003-001-002/205		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
50 दलपत
MP-45-003-001-002/21		ST रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
51 कुसुम
MP-45-003-001-002/24		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
52 मनरामन
MP-45-003-001-002/28		OTHER रमपुरी P P P P P A A P P A A A P A 8 140 1120 0 0 1120 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
53 राम कुमारी
MP-45-003-001-002/3		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
54 पन्‍नेलाल
MP-45-003-001-002/281		ST रमपुरी A A P P P P A P P P P P P A 10 140 1400 0 0 1400 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
55 ति‍लकवती
MP-45-003-001-002/282		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
56 LAXMAN SINGH(Husband)
MP-45-003-001-002/282		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
57 गुलपत
MP-45-003-001-002/286		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
58 हरीवती बाई
MP-45-003-001-002/289		ST रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
59 KANCHU SINGH(Self)
MP-45-003-001-002/291-A		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
60 थानी(Husband)
MP-45-003-001-002/141		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
61 शि‍राबाई
MP-45-003-001-002/143		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
62 छि‍ददी
MP-45-003-001-002/146		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
63 निरोत्‍तम(Self)
MP-45-003-001-002/148		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
64 RAM PIYARI(Wife)
MP-45-003-001-002/151-A		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
65 बैसखिया बाई
MP-45-003-001-002/152		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
66 INDRAWATI(Wife)
MP-45-003-001-002/152-D		OTHER रमपुरी P P A A A A A A A A A A A A 2 140 280 0 0 280 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
67 कुम्‍हर
MP-45-003-001-002/153		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
68 रूकमणी
MP-45-003-001-002/154		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
69 गनेशिया(Wife)
MP-45-003-001-002/192-A		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
70 जगदम्बालाल
MP-45-003-001-002/196		ST रमपुरी A A A A A A A P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
71 श्‍याम बाई
MP-45-003-001-002/197		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
72 रमेश
MP-45-003-001-002/199		ST रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
73 क़ष्‍णा
MP-45-003-001-002/2		OTHER रमपुरी P P P P P P A P X X X X X X 7 140 980 0 0 980 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
74 आनंद
MP-45-003-001-002/96		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
75 देववती
MP-45-003-001-002/98		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
76 सुख्‍ीरम
MP-45-003-001-002/98		OTHER रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
77 परमा
MP-45-003-001-002/99		OTHER रमपुरी P P P P P P A P P P P P A A 11 140 1540 0 0 1540 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
78 दयाराम
MP-45-003-001-002/76		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN054262 1745003WL099077 Credited 22/02/2019  
79 अनिल(Self)
MP-45-003-001-002/9-B		OTHER रमपुरी P P P P P P A A A A A A A A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
80 समारू(Self)
MP-45-003-001-002/90-A		OTHER रमपुरी P P P P P P A P P P A A P A 10 140 1400 0 0 1400 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
81 dasiya bai(Wife)
MP-45-003-001-002/80		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
82 शिवकी(Wife)
MP-45-003-001-002/34		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
83 मुन्‍नी
MP-45-003-001-002/2		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
84 तिलक सिह(Self)
MP-45-003-001-002/152-C		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
85 RAM KUMARI(Wife)
MP-45-003-001-002/28		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
86 पवन(Self)
MP-45-003-001-002/200-A		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
87 अशोक(Self)
MP-45-003-001-002/204-A		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL099077 Credited 22/02/2019  
88 दुखिया(Wife)
MP-45-003-001-002/148		OTHER रमपुरी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 BANK OF BARODADINDORIBARB0DINDIN 1745003WL099077 Credited 22/02/2019  
कुल हाजिरी85858584838308079807877730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 24640
प्रदाय राशि अन्य 111440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 136080
प्रति मजदुर औसत 1546.3636
कुल मानव दिवस : 972