Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:57:12 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 9661 तारीख से : 06/02/2019    तारीख को : 12/02/2019  : 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.  923        Page NO.  1

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 मिला बाई
MP-45-003-020-001/123-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1745003WL099566 Credited 23/02/2019  
2 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P X X X X X 2 140 280 0 0 280 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
3 अनसुईया बाई
MP-45-003-020-001/204-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL099566 Credited 23/02/2019  
4 छोटीबाई
MP-45-003-020-001/241		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
5 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
6 बैसाखू
MP-45-003-020-001/291		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
7 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
8 छोटासिंह
MP-45-003-020-001/288		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
9 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P X X X 4 140 560 0 0 560 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
10 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
11 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 1745003WL099566 Credited 23/02/2019  
12 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 1745003WL099566 Credited 23/02/2019  
13 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
14 कोमल
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
15 विमलाबाई
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
16 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P X X X X 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
17 दुगा्रबाई
MP-45-003-020-001/249		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
18 बिलपत
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
19 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 1745003WL099566 Credited 23/02/2019  
20 दुर्गा बाई(Self)
MP-45-003-020-001/126-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
21 माया बाई
MP-45-003-020-001/331		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
22 घनश्‍याम(Self)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
23 पार्वती बाई(Wife)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
24 SHANTOSHI THAKUR(Daughter)
MP-45-003-020-001/341		OTHER खुडिया रै० P P X X X X X 2 140 280 0 0 280 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
25 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
26 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
27 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566  
28 जानकी(Wife)
MP-45-003-020-001/287-A		ST खुडिया रै० A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566  
29 लखनसिंह
MP-45-003-020-001/205		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
30 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
31 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
32 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P X X X X 3 140 420 0 0 420 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
33 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
34 बलौया .
MP-45-003-020-001/43		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566  
35 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
36 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
37 माया बाई
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
38 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
39 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
40 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
41 लालसिंह
MP-45-003-020-001/199		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
42 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
43 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
44 बुगली(Wife)
MP-45-003-020-001/55-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
45 DEVESHVARI BAI THAKUR(Wife)
MP-45-003-020-001/269-B		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL099566 Credited 23/02/2019  
46 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
47 SUMAN BAI THAKUR(Self)
MP-45-003-020-001/268-B		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
48 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
49 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
50 DHARMENDRA KUMAR(Son)
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL099566 Credited 23/02/2019  
कुल हाजिरी4747454342420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2940
प्रदाय राशि अनुसूचित जनजाति 22260
प्रदाय राशि अन्य 12040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37240
प्रति मजदुर औसत 744.8
कुल मानव दिवस : 266