Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:40:24 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 4937 तारीख से : 15/07/2019    तारीख को : 21/07/2019  : 122..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003020/DP/22012034435774 कार्य का नाम : countur trench baigan dadra (1745003020/DP/22012034435774)
     

Measurement Book Detail
MB NO.  1062        Page NO.  7

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028  
2 वि‍द्या बाई
MP-45-003-020-001/181		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
3 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
4 rup singh(Self)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL034028 Credited 20/08/2019  
5 SUNEEL KUMAR YADAV(Self)
MP-45-003-020-001/84-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL034028 Credited 17/08/2019  
6 RAKESH KUMAR YADAV(Self)
MP-45-003-020-001/85-B		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL034028 Credited 17/08/2019  
7 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
8 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL034028 Credited 20/08/2019  
9 अरावद
MP-45-003-020-001/101		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
10 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
11 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
12 ओमप्रकाश
MP-45-003-020-001/311		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
13 सन्तोष
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
14 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
15 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
16 किसीमा
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
17 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
18 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
19 होदी
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
20 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
21 तिहारों
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
22 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
23 पुहुप सिह
MP-45-003-020-001/103		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
24 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
25 गोमती बाई
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 1745003020WL034028  
26 अमरवती
MP-45-003-020-001/270		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
27 सुंदर सिह
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
28 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
29 सुग्रीव
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
30 ढोली
MP-45-003-020-001/109		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028  
31 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028  
32 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
33 सूरज दीन
MP-45-003-020-001/81		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
34 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
35 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
36 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
37 रतन
MP-45-003-020-001/88		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028  
38 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
39 जय सि‍ंह
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
40 SUKHSEN SINGH MARAVI(Self)
MP-45-003-020-001/99-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL073767 Credited 11/05/2020  
41 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
42 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P X X X 4 140 560 0 0 560 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
43 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
44 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
45 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
46 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
47 क्रोधीलाल
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
48 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
49 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
50 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
51 भानमती
MP-45-003-020-001/97		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
52 लक्ष्मीबाई
MP-45-003-020-001/76		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
53 RATAN SINGH(Self)
MP-45-003-020-001/109-C		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028  
54 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 17/08/2019  
55 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
56 रूपा
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
57 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
58 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
59 प्‍यारे लाल
MP-45-003-020-001/93		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
60 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
61 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL034028  
62 सुशीला(Wife)
MP-45-003-020-001/86-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
63 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL034028 Credited 20/08/2019  
कुल हाजिरी5656565655550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2520
प्रदाय राशि अनुसूचित जनजाति 31920
प्रदाय राशि अन्य 12320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46760
प्रति मजदुर औसत 742.2222
कुल मानव दिवस : 334