Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:50:56 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : चंदवाही माल
मस्टर रोल संख्या : 6207 तारीख से : 27/05/2022    तारीख को : 02/06/2022  : 1745001/2021-2022/37989/AS    स्वीकृति दिनॉंक : 07/03/2022
कार्य-संहित : 1745001005/WC/22012034894955 कार्य का नाम : STAP DAM RENOVATION RATIRAM KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894955)
     

Measurement Book Detail
MB NO.  694        Page NO.  11

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 ममता बाई(Wife)
MP-45-001-005-002/122-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL015830 Credited 11/06/2022  
2 सम्मो बाई(Wife)
MP-45-001-005-002/136-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL015830 Credited 11/06/2022  
3 राम बाई(Self)
MP-45-001-005-002/140-B		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL015830 Credited 11/06/2022  
4 ईश्वरी बाई(Wife)
MP-45-001-005-002/35-A		ST घुण्डी सरई माल A P P P P P A 5 185 925 0 0 925 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL015830 Credited 11/06/2022  
5 शंकर
MP-45-001-005-002/72		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL015830 Credited 11/06/2022  
6 गुलाब प्रसाद(Self)
MP-45-001-005-002/85-C		SC घुण्डी सरई माल A A P P P P A 4 185 740 0 0 740 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL015830 Credited 11/06/2022  
7 SHANKARI(Wife)
MP-45-001-005-002/88-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL015830 Credited 11/06/2022  
8 पूनम बाई(Wife)
MP-45-001-005-002/67-A		ST घुण्डी सरई माल A P P A A A A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
9 GHANSHYAM MARKO(Self)
MP-45-001-005-002/69-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
10 अमर सिंह
MP-45-001-005-002/7		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
11 SOM BAI(Wife)
MP-45-001-005-002/73-B		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
12 सुभद्राबाई
MP-45-001-005-002/84		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
13 SUNEETA BAI(Wife)
MP-45-001-005-002/36-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
14 गेंद बाई
MP-45-001-005-002/54		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
15 चंदा बाई
MP-45-001-005-002/56		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
16 PAN BAI(Wife)
MP-45-001-005-002/61-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
17 गंगिया बाई
MP-45-001-005-002/67		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
18 कलाबाई
MP-45-001-005-002/21		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
19 रतन
MP-45-001-005-002/24		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
20 सुखसेन
MP-45-001-005-002/34		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
21 भगवती बाई
MP-45-001-005-002/35		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
22 SUSHMA BAI(Wife)
MP-45-001-005-002/143-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
23 दलपतसिंह
MP-45-001-005-002/144		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
24 बलसिंह
MP-45-001-005-002/148		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
25 ग्यानता बाई(Wife)
MP-45-001-005-002/152		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
26 लल्‍मूसिंह
MP-45-001-005-002/155		OTHER घुण्डी सरई माल A P P P P P A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
27 PREM LAL(Self)
MP-45-001-005-002/156-A		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
28 तीरथ(Self)
MP-45-001-005-002/165		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
29 CHATRU(Son)
MP-45-001-005-002/166		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
30 पूरन(Self)
MP-45-001-005-002/178		SC घुण्डी सरई माल P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
31 दिलीप सिंह मार्को(Self)
MP-45-001-005-002/179		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
32 शशिबाई
MP-45-001-005-002/137		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
33 सुमतिया
MP-45-001-005-002/115		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
34 कमलवती बा्ई
MP-45-001-005-002/116		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
35 बिहारी
MP-45-001-005-002/122		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
36 सोमबाई
MP-45-001-005-002/127		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
37 CHOORAMAN(Self)
MP-45-001-005-002/134-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
38 श्‍यामसिंह
MP-45-001-005-002/135		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
39 .दशरथ(Brother)
MP-45-001-005-002/136		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
40 सम्‍मो बाई
MP-45-001-005-002/71		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
41 BALAK RAM(Self)
MP-45-001-005-002/86-A		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
42 सरोजबाई
MP-45-001-005-002/87		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL015830 Credited 11/06/2022  
43 बसंती बाई
MP-45-001-005-002/69		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001005WL015830 Credited 11/06/2022  
44 हरिदास(Grandson)
MP-45-001-005-002/20		OTHER घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL015830 Credited 11/06/2022  
45 DEV VATI(Wife)
MP-45-001-005-002/70-A		ST घुण्डी सरई माल P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL015830 Credited 11/06/2022  
46 नन्‍हें
MP-45-001-005-002/86		ST घुण्डी सरई माल P P A P P P A 5 185 925 0 0 925 BANK OF INDIAShahpuraBKID0009434 1745001005WL015830 Credited 11/06/2022  
कुल हाजिरी4245454444440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1295
प्रदाय राशि अनुसूचित जनजाति 16650
प्रदाय राशि अन्य 30895


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48840
प्रति मजदुर औसत 1061.7391
कुल मानव दिवस : 264