Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:47:23 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 8848 तारीख से : 28/09/2019    तारीख को : 11/10/2019  : 40 /2016    स्वीकृति दिनॉंक : 04/07/2016
कार्य-संहित : 1745001052/DP/22012034235731 कार्य का नाम : कन्टूर टेन्च निर्माण् कार्य छपरा पहाड ग्राम कौआझिर रैयत ग्राम पंचायत पिपरिया माल (1745001052/DP/22012034235731)
     

Measurement Book Detail
MB NO.  4778        Page NO.  71

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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 नन्‍हे
MP-45-001-052-003/79		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL046350 Credited 22/11/2019  
2 धनसिहं
MP-45-001-052-003/69		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL046350 Credited 22/11/2019  
3 TULSI(Self)
MP-45-001-052-003/73-A		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
4 चमरू सिहं
MP-45-001-052-003/2		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
5 पियरिया
MP-45-001-052-003/200		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
6 लामू
MP-45-001-052-003/224		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
7 लच्‍छू
MP-45-001-052-003/228		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
8 लखन
MP-45-001-052-003/229		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
9 मानसिंह
MP-45-001-052-003/238		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
10 सरमन
MP-45-001-052-003/239		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
11 रतन
MP-45-001-052-003/244		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
12 सोन सिंह
MP-45-001-052-003/246		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
13 सुनीता
MP-45-001-052-003/246		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
14 मीरा बाई
MP-45-001-052-003/251		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
15 नन्‍हु सिंह
MP-45-001-052-003/252		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
16 दुरपाल
MP-45-001-052-003/26		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
17 बलदेव
MP-45-001-052-003/27		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
18 विमला
MP-45-001-052-003/276		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
19 दानसिंह
MP-45-001-052-003/277		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
20 शंकर सिंह
MP-45-001-052-003/279		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
21 हिरा लाल
MP-45-001-052-003/280		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
22 मुलिया बाई
MP-45-001-052-003/281		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
23 बिहारी
MP-45-001-052-003/282		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
24 केहर
MP-45-001-052-003/29		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
25 दसई
MP-45-001-052-003/153		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
26 भोला सिं ह
MP-45-001-052-003/156		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
27 जय सिंह
MP-45-001-052-003/162		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
28 हिरवा सिं ह
MP-45-001-052-003/164		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
29 गोविन्‍द
MP-45-001-052-003/170		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
30 गंगा राम
MP-45-001-052-003/174		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
31 बैसखिया बाई
MP-45-001-052-003/176		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
32 NAN BAI
MP-45-001-052-003/178		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
33 कामता बाई
MP-45-001-052-003/184		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
34 भूरा सिंह
MP-45-001-052-003/101		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
35 नान बाई
MP-45-001-052-003/110		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
36 SHANTUS(Self)
MP-45-001-052-003/121-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
37 सम्‍हर सिंह
MP-45-001-052-003/123		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
38 सुकरती
MP-45-001-052-003/127		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
39 संतोष
MP-45-001-052-003/186		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
40 सुरेश
MP-45-001-052-003/188		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
41 पवन
MP-45-001-052-003/189		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
42 सुखसेन
MP-45-001-052-003/191		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
43 भागवती
MP-45-001-052-003/77		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
44 कोले(Self)
MP-45-001-052-003/80		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
45 खमिया
MP-45-001-052-003/81		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
46 पिशइ
MP-45-001-052-003/84		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
47 ज्ञान सिह
MP-45-001-052-003/94		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
48 नवल
MP-45-001-052-003/315		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
49 सुग्रीम सिहं
MP-45-001-052-003/316		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
50 राजेन्‍द्र
MP-45-001-052-003/318		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
51 बीरन
MP-45-001-052-003/34		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
52 देव .चंद्र
MP-45-001-052-003/40		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
53 दोवा
MP-45-001-052-003/44		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
54 दयाली(Husband)
MP-45-001-052-003/49		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 21/11/2019  
55 पंचम
MP-45-001-052-003/56		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
56 परसाद
MP-45-001-052-003/67		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL046350 Credited 22/11/2019  
57 महेश
MP-45-001-052-003/185		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL046350 Credited 22/11/2019  
58 चंदा
MP-45-001-052-003/31		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL046350 Credited 22/11/2019  
59 चम्‍मी
MP-45-001-052-003/14		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL046350 Credited 22/11/2019  
60 संतू सिंह
MP-45-001-052-003/302		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL046350 Credited 21/11/2019  
कुल हाजिरी60606060606000606060606060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2088
प्रदाय राशि अन्य 123192


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 125280
प्रति मजदुर औसत 2088
कुल मानव दिवस : 720