Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:19:30 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 8112 तारीख से : 29/08/2020    तारीख को : 04/09/2020  : 1745003/2020-2021/280067/AS    स्वीकृति दिनॉंक : 26/07/2020
कार्य-संहित : 1745003020/LD/22012034521732 कार्य का नाम : Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
     

Measurement Book Detail
MB NO.  1280        Page NO.  5

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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 फूलमत
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 1745003020WL053453 Credited 05/10/2020  
2 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 1745003020WL053453 Credited 05/10/2020  
3 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 1745003020WL053453 Credited 05/10/2020  
4 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 1745003020WL053453 Credited 05/10/2020  
5 विमलाबाई
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 1745003020WL053453 Credited 05/10/2020  
6 भागवति
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 1745003020WL053453 Credited 05/10/2020  
7 होदी
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 1745003020WL053453 Credited 05/10/2020  
8 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 1745003020WL053453 Credited 05/10/2020  
9 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 1745003020WL053453 Credited 05/10/2020  
10 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL053453 Credited 05/10/2020  
11 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 1745003020WL053453 Credited 05/10/2020  
12 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 1745003020WL053453 Credited 05/10/2020  
13 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 1745003020WL053453 Credited 05/10/2020  
14 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 1745003020WL053453 Credited 05/10/2020  
15 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 1745003020WL053453 Credited 05/10/2020  
16 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 1745003020WL053453 Credited 05/10/2020  
17 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 1745003020WL053453 Credited 05/10/2020  
18 हीरा
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 1745003020WL053453 Credited 05/10/2020  
19 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 1745003020WL053453 Credited 05/10/2020  
20 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P X X X X X X 1 160 160 0 0 160 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL053453 Credited 05/10/2020  
21 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 1745003020WL053453 Credited 05/10/2020  
22 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 1745003020WL053453 Credited 05/10/2020  
23 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL053453 Credited 05/10/2020  
24 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 1745003020WL053453 Credited 05/10/2020  
25 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 1745003020WL053453 Credited 05/10/2020  
26 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 1745003020WL053453 Credited 05/10/2020  
27 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 1745003020WL053453 Credited 05/10/2020  
28 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 1745003020WL053453 Credited 05/10/2020  
29 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 1745003020WL053453 Credited 05/10/2020  
30 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 1745003020WL053453 Credited 05/10/2020  
31 ि‍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 1745003020WL053453 Credited 05/10/2020  
32 रामप्‍यारी
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 1745003020WL053453 Credited 05/10/2020  
33 सि‍या
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 1745003020WL053453 Credited 05/10/2020  
34 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 1745003020WL053453 Credited 05/10/2020  
35 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL053453 Credited 05/10/2020  
36 प्‍यारे लाल
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 1745003020WL053453 Credited 05/10/2020  
37 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 1745003020WL053453 Credited 05/10/2020  
38 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 1745003020WL053453 Credited 05/10/2020  
39 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 1745003020WL053453 Credited 05/10/2020  
40 KAMALVATI BAI DHURVE(Wife)
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 1745003020WL053453 Credited 05/10/2020  
कुल हाजिरी4039393939390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 960
प्रदाय राशि अनुसूचित जनजाति 28000
प्रदाय राशि अन्य 8640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37600
प्रति मजदुर औसत 940
कुल मानव दिवस : 235