Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:44:14 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 9371 तारीख से : 17/09/2020    तारीख को : 23/09/2020  : 1745003/2020-2021/341899/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745003020/WC/22012034582746 कार्य का नाम : cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)
     

Measurement Book Detail
MB NO.  1377        Page NO.  1

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 SUNEEL KUMAR YADAV(Self)
MP-45-003-020-001/84-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060484 Credited 03/10/2020  
2 RAKESH KUMAR YADAV(Self)
MP-45-003-020-001/85-B		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060484 Credited 03/10/2020  
3 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
4 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
5 जागे
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
6 VIRASPATIYA BAI(Wife)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
7 किसीमा
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
8 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
9 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
10 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
11 कोमल
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
12 संजय
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
13 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
14 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
15 विरेन्द्र .(Self)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
16 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
17 प्रमोद
MP-45-003-020-001/63		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
18 अगसिया
MP-45-003-020-001/63		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
19 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
20 रामप्यारी
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
21 परीवा
MP-45-003-020-001/66		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
22 श्यामकली
MP-45-003-020-001/66		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
23 रमातिन(Self)
MP-45-003-020-001/68		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
24 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
25 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
26 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
27 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
28 प्रेमी बाई
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
29 जय सि‍ंह
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
30 हि‍रौदा
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
31 VIRADIYA BAI MARAVI(Wife)
MP-45-003-020-001/99-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
32 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
33 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
34 राजकुमार
MP-45-003-020-001/54		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
35 रामचरण .
MP-45-003-020-001/67		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
36 सीता
MP-45-003-020-001/67		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
37 नन्दकुमार
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
38 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
39 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
40 तखत
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
41 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
42 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
43 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
44 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
45 भानमती
MP-45-003-020-001/97		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
46 वि‍श्राम.
MP-45-003-020-001/86		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
47 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
48 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० P P X X X X X 2 160 320 0 0 320 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
49 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
50 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
51 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
52 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060484 Credited 05/10/2020  
53 सुशीला(Wife)
MP-45-003-020-001/86-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
54 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 05/10/2020  
55 फुल सि‍हे
MP-45-003-020-001/90-A		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
56 SINGRO MARAVI(Wife)
MP-45-003-020-001/87		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060484 Credited 03/10/2020  
कुल हाजिरी5656555452520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 960
प्रदाय राशि अनुसूचित जनजाति 42400
प्रदाय राशि अन्य 8640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52000
प्रति मजदुर औसत 928.5714
कुल मानव दिवस : 325