Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:00:29 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : चंदवाही माल
मस्टर रोल संख्या : 13990 तारीख से : 05/07/2022    तारीख को : 10/07/2022  : 1745001/2022-2023/65409/AS    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1745001005/WC/22012034941277 कार्य का नाम : CHECK DAM BERNALA SEWAKRAM KE KHET KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034941277)
     

Measurement Book Detail
MB NO.  720        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 संगीता बाई(Wife)
MP-45-001-005-001/161-A		OTHER चन्दवाही माल P P P P A P 5 182 910 0 0 910 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL029460 Credited 16/07/2022  
2 फूलवती(Wife)
MP-45-001-005-001/46-A		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL029460 Credited 16/07/2022  
3 प्रेम बाई(Wife)
MP-45-001-005-001/5-A		SC चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL029460 Credited 16/07/2022  
4 भागवती
MP-45-001-005-001/62		OTHER चन्दवाही माल P P P P P A 5 182 910 0 0 910 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001005WL029460 Credited 16/07/2022  
5 आत्माराम(Self)
MP-45-001-005-001/63-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
6 सम्‍पतिया बाई
MP-45-001-005-001/66		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
7 धर्मेंद्र(Son)
MP-45-001-005-001/88		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
8 ओमकार(Self)
MP-45-001-005-001/63-A		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
9 अनुसुईया(Wife)
MP-45-001-005-001/63-A		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
10 CHUHIYA BAI(Wife)
MP-45-001-005-001/44-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
11 SUHADRA BAI(Wife)
MP-45-001-005-001/44-C		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001005WL029460 Credited 16/07/2022  
12 बास‍ू
MP-45-001-005-001/46		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
13 दसमीतीन
MP-45-001-005-001/58		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
14 रामकली
MP-45-001-005-001/6		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
15 SULOCHANA BAI(Wife)
MP-45-001-005-001/6-A		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
16 BHEEM SINGH(Self)
MP-45-001-005-001/6-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
17 MAYA BAI(Wife)
MP-45-001-005-001/6-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
18 ईन्‍दर
MP-45-001-005-001/61		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
19 रामकली
MP-45-001-005-001/61		OTHER चन्दवाही माल P P P P A A 4 182 728 0 0 728 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
20 छोटी बाई
MP-45-001-005-001/62		OTHER चन्दवाही माल P P P P A A 4 182 728 0 0 728 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
21 SUHAG BAI(Wife)
MP-45-001-005-001/161-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
22 PAHALI BAI(Wife)
MP-45-001-005-001/180-B		OTHER चन्दवाही माल P A P A A A 2 182 364 0 0 364 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
23 चर्री बाई
MP-45-001-005-001/182		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
24 लमिया बाई
MP-45-001-005-001/200		OTHER चन्दवाही माल P A P P X X 3 182 546 0 0 546 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
25 ब्रज कुमारी यादव(Wife)
MP-45-001-005-001/4-A		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
26 GEETA BAI(Wife)
MP-45-001-005-001/4-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
27 SUKHVATI BAI(Wife)
MP-45-001-005-001/43-B		ST चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
28 AMARVATI(Wife)
MP-45-001-005-001/43-C		ST चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
29 मंगलिया
MP-45-001-005-001/111		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
30 PRAHLAD SINGH(Self)
MP-45-001-005-001/132-A		ST चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
31 BAJARIYA BAI(Wife)
MP-45-001-005-001/132-A		ST चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
32 GYAVATI(Self)
MP-45-001-005-001/132-B		SC चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
33 रामदेव
MP-45-001-005-001/141		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
34 HIRIYA BAI(Wife)
MP-45-001-005-001/141-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
35 KRODHAN LAL(Self)
MP-45-001-005-001/158-B		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
36 SANTOSHI BAI(Wife)
MP-45-001-005-001/158-C		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
37 जन्‍नी बाई
MP-45-001-005-001/160		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
38 टन्‍टू लाल
MP-45-001-005-001/161		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
39 अशोक कुमार(Self)
MP-45-001-005-001/161-A		OTHER चन्दवाही माल P P P P A P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL029460 Credited 16/07/2022  
40 सुखिया
MP-45-001-005-001/44		OTHER चन्दवाही माल P P P P P P 6 182 1092 0 0 1092 BANK OF INDIAShahpuraBKID0009434 1745001005WL029460 Credited 16/07/2022  
कुल हाजिरी403840393435              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2184
प्रदाय राशि अनुसूचित जनजाति 4368
प्रदाय राशि अन्य 34580


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41132
प्रति मजदुर औसत 1028.3
कुल मानव दिवस : 226