Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:41:27 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : पिपरिया माल
मस्टर रोल संख्या : 8058 तारीख से : 06/08/2020    तारीख को : 19/08/2020  : 1745001/2019-2020/23189/AS    स्वीकृति दिनॉंक : 31/01/2020
कार्य-संहित : 1745001052/WC/22012034508468 कार्य का नाम : Gale plag Nirman kare pandan tola phasi Vali nala village kauajhar mal g p pipariya Mal (1745001052/WC/22012034508468)
     

Measurement Book Detail
MB NO.  4137        Page NO.  48

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 सरूप
MP-45-001-052-003/257		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001052WL047899 Credited 26/08/2020  
2 दददू
MP-45-001-052-003/258		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 1745001052WL047899 Credited 26/08/2020  
3 बलदेव
MP-45-001-052-003/27		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
4 सुकरत
MP-45-001-052-003/278		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 1745001052WL047899 Credited 26/08/2020  
5 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
6 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
7 मुकेश सिंह
MP-45-001-052-003/285		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 1745001052WL047899 Credited 26/08/2020  
8 भददू सिंह
MP-45-001-052-003/287		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 1745001052WL047899 Credited 27/08/2020  
9 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
10 बीरन
MP-45-001-052-003/34		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
11 अशोक
MP-45-001-052-003/4		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 1745001052WL047899 Credited 26/08/2020  
12 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
13 दोवा
MP-45-001-052-003/44		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
14 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
15 मुलिया
MP-45-001-052-003/6		OTHER 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 1745001052WL047899 Credited 26/08/2020  
16 KATO BAI(Daughter-in-Law)
MP-45-001-052-003/69		OTHER 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 BANKRAIPURABKID0NAMRGB 1745001052WL047899 Credited 26/08/2020  
17 मंगल
MP-45-001-052-003/77		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 1745001052WL047899 Credited 26/08/2020  
18 खमिया
MP-45-001-052-003/81		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
19 पिशइ
MP-45-001-052-003/84		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
20 मनोहर सिंह
MP-45-001-052-003/88		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 1745001052WL047899 Credited 26/08/2020  
21 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 27/08/2020  
22 मूरत सिंह
MP-45-001-052-003/176		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 1745001052WL047899 Credited 26/08/2020  
23 KUNJ BIHARI(Self)
MP-45-001-052-003/183		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 1745001052WL047899 Credited 26/08/2020  
24 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
25 संतोष
MP-45-001-052-003/186		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
26 सुरेश
MP-45-001-052-003/188		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 27/08/2020  
27 पवन
MP-45-001-052-003/189		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
28 गंनू सिंह
MP-45-001-052-003/190		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 1745001052WL047899 Credited 27/08/2020  
29 सुखसेन
MP-45-001-052-003/191		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
30 अमर सिंह
MP-45-001-052-003/192		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 1745001052WL047899 Credited 26/08/2020  
31 जयपाल
MP-45-001-052-003/206		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 1745001052WL047899 Credited 26/08/2020  
32 लक्ष्‍मण
MP-45-001-052-003/208		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 1745001052WL047899 Credited 26/08/2020  
33 लच्‍छू
MP-45-001-052-003/228		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
34 मानसिंह
MP-45-001-052-003/238		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
35 दसई
MP-45-001-052-003/153		OTHER 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 1745001052WL047899 Credited 26/08/2020  
36 नंदू सिंह
MP-45-001-052-003/154		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 1745001052WL047899 Credited 26/08/2020  
37 हिरवा सिं ह
MP-45-001-052-003/164		OTHER 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 1745001052WL047899 Credited 26/08/2020  
38 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
39 रतन
MP-45-001-052-003/244		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
40 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
41 कौशल
MP-45-001-052-003/251		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 1745001052WL047899 Credited 27/08/2020  
42 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 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001052WL047899 Credited 26/08/2020  
43 सुम्‍मत सिंह
MP-45-001-052-003/253		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 1745001052WL047899 Credited 26/08/2020  
44 तेजी सिंह
MP-45-001-052-003/256		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 1745001052WL047899 Credited 26/08/2020  
45 भागचंद
MP-45-001-052-003/133		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 1745001052WL047899 Credited 26/08/2020  
46 जय सिंह
MP-45-001-052-003/142		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 1745001052WL047899 Credited 26/08/2020  
47 सुनील सिंह
MP-45-001-052-003/243		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL047899 Credited 27/08/2020  
48 चंदा
MP-45-001-052-003/31		OTHER कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL047899 Credited 27/08/2020  
49 anoj singh paraste(Self)
MP-45-001-052-003/175-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIACHOURAISBIN0007717 1745001052WL047899 Credited 26/08/2020  
50 rekha bai(Self)
MP-45-001-052-003/152-A		ST कौआझिर माल P P P P P P A A P P P P P P 12 150 1800 0 0 1800 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001052WL047899 Credited 26/08/2020  
कुल हाजिरी50505050505000464646464545              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3600
प्रदाय राशि अन्य 82500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86100
प्रति मजदुर औसत 1722
कुल मानव दिवस : 574