Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:11:34 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 8211 तारीख से : 02/12/2018    तारीख को : 08/12/2018  : 26/....v    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1745003020/DP/22012034329382 कार्य का नाम : kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
     

Measurement Book Detail
MB NO.  66        Page NO.  48

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 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
2 रामनाथ
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL115220 20/12/2018  
3 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
4 RAJENDRA KUMAR(Self)
MP-45-003-020-001/82-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL084177  
5 rup singh(Self)
MP-45-003-020-001/330		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL084177  
6 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
7 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL084177 Credited 17/12/2018  
8 प्रेमवती
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL084177 Credited 17/12/2018  
9 NARAYN(Self)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL084177 Credited 17/12/2018  
10 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
11 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
12 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
13 अरावद
MP-45-003-020-001/101		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
14 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
15 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
16 समनी बाई(Wife)
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
17 ओमप्रकाश
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P X X 5 142 710 0 0 710 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
18 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
19 श्रीचन्‍द्र
MP-45-003-020-001/80		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
20 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
21 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
22 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
23 CHAMPA BAI THAKUR
MP-45-003-020-001/347		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
24 SINGRU(Self)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
25 KAJIYA BAI(Wife)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
26 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
27 पुहुप सिह
MP-45-003-020-001/103		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
28 रामसिंह
MP-45-003-020-001/24		OTHER खुडिया रै० P P A A A A A 2 142 284 0 0 284 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
29 जगतराम
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
30 सुमन
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
31 सुंदर सिह
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
32 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
33 ढोली
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
34 पारवती बाई(Wife)
MP-45-003-020-001/111-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
35 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
36 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
37 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
38 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
39 सूरज दीन
MP-45-003-020-001/81		OTHER खुडिया रै० P P P P X X X 4 142 568 0 0 568 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
40 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
41 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
42 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
43 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
44 चुनगा
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
45 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
46 SARASVATI(Wife)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
47 प्रेमी बाई
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
48 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
49 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
50 प्रेमवती
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
51 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
52 तखत
MP-45-003-020-001/71		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
53 BALRAM(Self)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
54 LAXMI BAI(Wife)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
55 रामकुमार
MP-45-003-020-001/189		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
56 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
57 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
58 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
59 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
60 सुनीताबाई
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
61 क्रोधीलाल
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
62 खुशीलाल
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
63 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
64 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
65 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
66 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
67 RATAN SINGH(Self)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
68 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
69 सि‍या
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
70 जगतसिंह
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
71 KUNWAR SINGH VISKARMA(Self)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
72 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
73 रूपा
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
74 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
75 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
76 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
77 प्‍यारे लाल
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
78 RAMBHAJAN BACHHAN(Self)
MP-45-003-020-001/189-B		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
79 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
80 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL084177 Credited 17/12/2018  
81 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P X X 5 142 710 0 0 710 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
82 फुलबाई
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177 Credited 17/12/2018  
83 अघनी
MP-45-003-020-001/101		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
84 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL084177  
कुल हाजिरी6767666665630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35642
प्रदाय राशि अन्य 20306


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55948
प्रति मजदुर औसत 666.0476
कुल मानव दिवस : 394