Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:25:38 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 8110 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 कोमल(Son)
MP-45-003-020-001/27		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960     1745003020WL053453 Credited 05/10/2020  
2 सुभद्रा(Wife)
MP-45-003-020-001/276-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  
3 वि‍द्या बाई
MP-45-003-020-001/181		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  
4 पार्वती बाई
MP-45-003-020-001/135		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 SON SINGH(Self)
MP-45-003-020-001/275-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  
6 HARI LAL(Self)
MP-45-003-020-001/111		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  
7 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		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  
8 जयमतीबाई
MP-45-003-020-001/186		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 समलीबाई
MP-45-003-020-001/187		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  
10 अरावद
MP-45-003-020-001/101		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 फगनीबाई
MP-45-003-020-001/136		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 शिवकुमारी(Wife)
MP-45-003-020-001/136-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  
13 गुल्ली बाई
MP-45-003-020-001/137		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 ईश्वरसिंह
MP-45-003-020-001/138		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 BACHCHU SINGH
MP-45-003-020-001/139		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 फूल्गूसिंह
MP-45-003-020-001/140		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 धूपसिंह
MP-45-003-020-001/141		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 भैक्कीबाई
MP-45-003-020-001/133		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 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-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 मुन्नालाल
MP-45-003-020-001/278		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 हेमबन्ती
MP-45-003-020-001/278		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 SINGRU(Self)
MP-45-003-020-001/102		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 वि‍द्या बाई
MP-45-003-020-001/102-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  
24 अमरवती
MP-45-003-020-001/270		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  
25 सुमन
MP-45-003-020-001/105		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 मोलि‍या
MP-45-003-020-001/106		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 सुग्रीव
MP-45-003-020-001/107		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 पारवती बाई(Wife)
MP-45-003-020-001/111-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  
29 रामदयाल
MP-45-003-020-001/281		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 फुन्दनबाई
MP-45-003-020-001/281		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 BALRAM(Self)
MP-45-003-020-001/191-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  
32 LAXMI BAI(Wife)
MP-45-003-020-001/191-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  
33 चुलियाबाई
MP-45-003-020-001/189		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 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-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  
35 झुनियाबाई
MP-45-003-020-001/183		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 कोशिल्याबाई
MP-45-003-020-001/184		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 सुनीताबाई
MP-45-003-020-001/185		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 रामप्रसाद
MP-45-003-020-001/134		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  
39 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		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 देवकी
MP-45-003-020-001/153		OTHER खुडिया रै० P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL053453 Credited 05/10/2020  
41 कौशल
MP-45-003-020-001/253		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 मायाबाई
MP-45-003-020-001/164		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  
43 नन्द कुमार
MP-45-003-020-001/164		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  
44 रूपा
MP-45-003-020-001/100		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  
45 PRATAP SINGH MARAVI(Self)
MP-45-003-020-001/100-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 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		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  
47 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-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  
48 फुलबाई
MP-45-003-020-001/109		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  
49 गंगोत्री बाई
MP-45-003-020-001/253		OTHER खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL053453 Credited 05/10/2020  
50 BHAGVATI(Wife)
MP-45-003-020-001/107-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 हाजिरी5050504948480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2880
प्रदाय राशि अनुसूचित जनजाति 30720
प्रदाय राशि अन्य 13600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47200
प्रति मजदुर औसत 944
कुल मानव दिवस : 295