Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:23:37 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 3055 तारीख से : 09/06/2020    तारीख को : 15/06/2020  : 40/.....yy    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461592 कार्य का नाम : Khet talab nirman kar ghanshayam / Khushal (1745003020/IF/22012034461592)
     

Measurement Book Detail
MB NO.  09        Page NO.  10

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 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 घनश्यामसिंह
MP-45-003-020-001/119		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019647 Credited 23/06/2020  
2 सुरेश
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL019647 Credited 22/06/2020  
3 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 1745003020WL019647 Credited 22/06/2020  
4 गुड्डबाई
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 1745003020WL019647 Credited 23/06/2020  
5 वि‍ष्‍णु
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 1745003020WL019647 Credited 22/06/2020  
6 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 1745003020WL019647 Credited 22/06/2020  
7 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 1745003020WL019647 Credited 23/06/2020  
8 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 1745003020WL019647 Credited 22/06/2020  
9 जागे
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 1745003020WL019647 Credited 22/06/2020  
10 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 1745003020WL019647 Credited 23/06/2020  
11 VIRASPATIYA BAI(Wife)
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 1745003020WL019647 Credited 22/06/2020  
12 किसीमा
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 1745003020WL019647 Credited 23/06/2020  
13 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 1745003020WL019647 Credited 23/06/2020  
14 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 1745003020WL019647 Credited 23/06/2020  
15 कोमल
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 1745003020WL019647 Credited 22/06/2020  
16 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 1745003020WL019647 Credited 23/06/2020  
17 संजय
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 1745003020WL019647 Credited 23/06/2020  
18 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 1745003020WL019647 Credited 23/06/2020  
19 मुनिन
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 1745003020WL019647 Credited 23/06/2020  
20 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 1745003020WL019647 Credited 23/06/2020  
21 विरेन्द्र .(Self)
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 1745003020WL019647 Credited 22/06/2020  
22 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 1745003020WL019647 Credited 22/06/2020  
23 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 1745003020WL019647 Credited 22/06/2020  
24 तिहारों
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 1745003020WL019647 Credited 22/06/2020  
25 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 1745003020WL019647 Credited 23/06/2020  
26 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 1745003020WL019647 Credited 23/06/2020  
27 सुभद्राबाई
MP-45-003-020-001/119		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019647 Credited 22/06/2020  
28 महेन्‍द्र(Self)
MP-45-003-020-001/119-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019647 Credited 22/06/2020  
29 फूलसिंह
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 1745003020WL019647 Credited 23/06/2020  
30 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 1745003020WL019647 Credited 22/06/2020  
31 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 1745003020WL019647 Credited 23/06/2020  
32 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 1745003020WL019647 Credited 23/06/2020  
33 लक्ष्‍मी(Wife)
MP-45-003-020-001/119-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019647 Credited 23/06/2020  
34 भागमति
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 1745003020WL019647 Credited 22/06/2020  
35 ममता
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL019647 Credited 23/06/2020  
कुल हाजिरी3535353535350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 29760
प्रदाय राशि अन्य 3840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33600
प्रति मजदुर औसत 960
कुल मानव दिवस : 210