Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:36:47 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 3967 तारीख से : 14/06/2020    तारीख को : 27/06/2020  : 1745001/2019-2020/20888/AS    स्वीकृति दिनॉंक : 29/01/2020
कार्य-संहित : 1745001052/WC/22012034508317 कार्य का नाम : तालाब निमार्ड कार्या बजरही नाला ग्राम कौआझिर रैयत ददरा टोला ग्राम पंचायत पिपरिया माल (1745001052/WC/22012034508317)
     

Measurement Book Detail
MB NO.  4254        Page NO.  145

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 मिलन सिंह
MP-45-001-052-003/91		OTHER कौआझिर माल A A A A A P A A P P P P P P 7 150 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL025331 Credited 06/07/2020  
2 द्रोपती बाई
MP-45-001-052-001/4		OTHER कौआझिर रै० A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
3 मोहन
MP-45-001-052-003/209		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
4 NANHU(Self)
MP-45-001-052-003/309		ST कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001052WL025331 Credited 06/07/2020  
5 पानबाई
MP-45-001-052-001/10		OTHER कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001052WL025331 Credited 06/07/2020  
6 चमरू सिहं
MP-45-001-052-003/2		OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331  
7 फूलबाई
MP-45-001-052-003/203		OTHER कौआझिर माल P P P P P P A A P P A A A A 8 150 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
8 लोकमन(Self)
MP-45-001-052-003/207		OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331  
9 मान सिह
MP-45-001-052-003/92		OTHER कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331  
10 भागोबाई
MP-45-001-052-001/1		ST कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
11 सुखिया
MP-45-001-052-003/41		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
12 RADHA(Self)
MP-45-001-052-003/41-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
13 राम कुवर
MP-45-001-052-003/51		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
14 AJJU(Self)
MP-45-001-052-003/61-A		ST कौआझिर माल A A A A A P A A P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 04/07/2020  
15 लम्‍मन सिंह
MP-45-001-052-003/63		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
16 रानी
MP-45-001-052-003/66		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
17 दान सिंह
MP-45-001-052-003/71		OTHER कौआझिर माल A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 04/07/2020  
18 अमर सिह
MP-45-001-052-003/8		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
19 गुलाब
MP-45-001-052-003/9		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
20 सुभद्री बाई(Self)
MP-45-001-052-001/19		OTHER कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
21 बदाना
MP-45-001-052-001/2		OTHER कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
22 GULAB(Self)
MP-45-001-052-001/24-A		OTHER कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
23 BHARAT SINGH(Self)
MP-45-001-052-001/24-B		ST कौआझिर रै० A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
24 रूपलाल
MP-45-001-052-001/26		OTHER कौआझिर रै० A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
25 BUDDHU SINGH(Self)
MP-45-001-052-001/3-A		ST कौआझिर रै० A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
26 SUKHSEN(Self)
MP-45-001-052-001/3-B		ST कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
27 तीजन बाई
MP-45-001-052-001/30		OTHER कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
28 महेश्‍ा(Self)
MP-45-001-052-001/42		OTHER कौआझिर रै० A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
29 मीरा बाई(Daughter-in-Law)
MP-45-001-052-001/6		OTHER कौआझिर रै० P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
30 राम बाई
MP-45-001-052-003/106		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
31 अर्जुन
MP-45-001-052-003/135		OTHER कौआझिर माल A A A P P P A A P P P P P P 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
32 RAMDAS(Self)
MP-45-001-052-003/135-A		ST कौआझिर माल A A P P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
33 केहर सिंह
MP-45-001-052-003/137		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
34 सुकलाल
MP-45-001-052-003/160		OTHER कौआझिर माल A A A A A A A A A P P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
35 BASANT(Self)
MP-45-001-052-003/160-A		ST कौआझिर माल P P P P P P A A A A A A A A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
36 बलदेव
MP-45-001-052-003/18		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
37 सहदेव सिहं
MP-45-001-052-003/194		OTHER कौआझिर माल P P P P P P A A P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
38 भडारी सिहं
MP-45-001-052-003/195		OTHER कौआझिर माल P P P P P P A A P P P P P A 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 04/07/2020  
39 उमराव(Son)
MP-45-001-052-003/198		OTHER कौआझिर माल P P P P P P A A P P P P A A 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
40 राम करन सिहं
MP-45-001-052-003/199		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
41 कलिया बाई
MP-45-001-052-003/310		OTHER कौआझिर माल A A A A A A A A P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
42 OM BAI
MP-45-001-052-003/311		ST कौआझिर माल A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331  
43 मीरा
MP-45-001-052-003/37		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
44 बुधसेन सिहं
MP-45-001-052-003/265		OTHER कौआझिर माल A P A P P P A A P P P P P P 10 150 1500 0 0 1500 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
45 लाल सिह
MP-45-001-052-003/270		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
46 तुला राम(Self)
MP-45-001-052-003/290		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 04/07/2020  
47 सोन सि‍ंह
MP-45-001-052-003/294		OTHER कौआझिर माल A A A P P P A A P P P P P P 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
48 सोनसिह
MP-45-001-052-003/218		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
49 रामप्रसाद सिहं
MP-45-001-052-003/220		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
50 लालमेन
MP-45-001-052-003/23		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001052WL025331 Credited 06/07/2020  
51 दान सि‍ंह
MP-45-001-052-003/235		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
52 कामू
MP-45-001-052-003/242		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 04/07/2020  
53 गुडडी
MP-45-001-052-003/247		OTHER कौआझिर माल A P P P P P A A P P P P P P 11 150 1650 0 0 1650 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 04/07/2020  
54 जीरा बाई
MP-45-001-052-003/248		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
55 मनेाहर लाला
MP-45-001-052-003/249		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
56 मैकी
MP-45-001-052-003/261		OTHER कौआझिर माल A A A A A P A A P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
57 चैनसिहं
MP-45-001-052-003/263		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL025331 Credited 06/07/2020  
58 पानबाई
MP-45-001-052-003/264		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 BANK OF INDIAShahpuraBKID0009434 1745001052WL025331 Credited 06/07/2020  
59 GAYATRI(Wife)
MP-45-001-052-003/37-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 BANK OF INDIAShahpuraBKID0009434 1745001052WL025331 Credited 06/07/2020  
कुल हाजिरी31454750505300535453535250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 15750
प्रदाय राशि अन्य 72900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88650
प्रति मजदुर औसत 1502.5424
कुल मानव दिवस : 591