Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:48:02 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 8111 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

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 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL053453 Credited 05/10/2020  
2 rup singh(Self)
MP-45-003-020-001/330		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  
3 रामकुमार .
MP-45-003-020-001/285		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  
4 चन्द्रसिंह
MP-45-003-020-001/298		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 भुक्कीबाई
MP-45-003-020-001/300		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 ताराबाई
MP-45-003-020-001/302		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 बैसाखू
MP-45-003-020-001/291		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 रामबाई
MP-45-003-020-001/292		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 रामदास
MP-45-003-020-001/286		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 हेमवती
MP-45-003-020-001/289		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 तुलसीबाई
MP-45-003-020-001/282		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 सीता
MP-45-003-020-001/311		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  
13 सुनीता(Wife)
MP-45-003-020-001/344		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 समनी बाई(Wife)
MP-45-003-020-001/335		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 द्रोपती
MP-45-003-020-001/41		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  
16 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 1745003020WL053453 Credited 05/10/2020  
17 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 1745003020WL053453 Credited 05/10/2020  
18 कुटुल
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 1745003020WL053453 Credited 05/10/2020  
19 BUDHOO SINGH(Self)
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 1745003020WL053453 Credited 05/10/2020  
20 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 1745003020WL053453 Credited 05/10/2020  
21 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 1745003020WL053453 Credited 05/10/2020  
22 GULABIYA BAI(Wife)
MP-45-003-020-001/345		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 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		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  
24 इन्दरनियाबाई
MP-45-003-020-001/303		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  
25 मैकूसिंह
MP-45-003-020-001/306		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 हिरियाबाई
MP-45-003-020-001/306		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 शान्तीबाई
MP-45-003-020-001/290		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 सुदामा(Self)
MP-45-003-020-001/287-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  
29 ओमवती
MP-45-003-020-001/46		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 जलेबिया
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 1745003020WL053453 Credited 05/10/2020  
31 गुलाबवती
MP-45-003-020-001/43		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 बसन्तीबाई
MP-45-003-020-001/304		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  
33 रघुनाथसिंह
MP-45-003-020-001/305		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  
34 गंगोत्रीबाई
MP-45-003-020-001/305		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  
35 कालू राम(Self)
MP-45-003-020-001/337		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 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 1745003020WL053453 Credited 05/10/2020  
37 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 1745003020WL053453 Credited 05/10/2020  
38 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		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 सुकवरिया
MP-45-003-020-001/295		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  
40 SANTOSHI BAI
MP-45-003-020-001/288-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  
41 तेरस लाल
MP-45-003-020-001/320		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  
42 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 1745003020WL053453 Credited 05/10/2020  
43 घनश्यामसिंह(Self)
MP-45-003-020-001/293		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  
44 UMA BAI PATHAK
MP-45-003-020-001/314-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  
45 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-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  
46 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-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  
47 RAMKUMAR MARAVI(Self)
MP-45-003-020-001/348		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  
48 LAMIYA BANVASI(Wife)
MP-45-003-020-001/41-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  
49 Santosh Kumar(Self)
MP-45-003-020-001/289-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  
50 URMILA BAI(Sister)
MP-45-003-020-001/288-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  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3840
प्रदाय राशि अनुसूचित जनजाति 38400
प्रदाय राशि अन्य 5760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48000
प्रति मजदुर औसत 960
कुल मानव दिवस : 300