Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:23:34 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 6907 तारीख से : 10/08/2020    तारीख को : 16/08/2020  : 1745003/2020-2021/67391/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1745003020/WC/22012034545095 कार्य का नाम : countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
     

Measurement Book Detail
MB NO.  1108        Page NO.  20

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 सकुन
MP-45-003-020-001/22		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
2 बि‍दया
MP-45-003-020-001/328		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
3 गल्ला
MP-45-003-020-001/10		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
4 मालती
MP-45-003-020-001/34		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
5 KRISHNI BAI(Wife)
MP-45-003-020-001/324		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
6 राधाबाई
MP-45-003-020-001/37		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
7 जंयती
MP-45-003-020-001/325		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
8 मन्टी
MP-45-003-020-001/25		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
9 RAM SUJAN THAKUR(Self)
MP-45-003-020-001/178-B		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL045593 Credited 18/08/2020  
10 MAYA BAI(Wife)
MP-45-003-020-001/322-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL045593 Credited 18/08/2020  
11 MANOJ KUMAR THAKUR(Self)
MP-45-003-020-001/6-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
12 सीता
MP-45-003-020-001/310		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL045593 Credited 18/08/2020  
13 GOVIND RAJPOOT(Self)
MP-45-003-020-001/172-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL045593 Credited 18/08/2020  
14 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL045593 Credited 18/08/2020  
15 पुष्‍पा
MP-45-003-020-001/318		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
16 रामकली
MP-45-003-020-001/316		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
17 दयाल
MP-45-003-020-001/27		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
18 सुमंत्रा बाई(Wife)
MP-45-003-020-001/27-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
19 मुकेश कुमार
MP-45-003-020-001/226		OTHER खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
20 SITA BAI THAKUR(Wife)
MP-45-003-020-001/196-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
21 भागवती
MP-45-003-020-001/19		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
22 लक्ष्‍मी(Wife)
MP-45-003-020-001/173-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
23 भीखम
MP-45-003-020-001/17		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
24 बिलपत
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
25 जयंतीबाई
MP-45-003-020-001/196		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
26 रामकुमार
MP-45-003-020-001/7		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
27 रामसिंह
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
28 भगवनिया
MP-45-003-020-001/29		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
29 रामबाई(Wife)
MP-45-003-020-001/29-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
30 जनकी
MP-45-003-020-001/24		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
31 रूकमणी
MP-45-003-020-001/26		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
32 कोयली
MP-45-003-020-001/315		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
33 राजू सि‍ह(Self)
MP-45-003-020-001/39-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
34 घनश्‍याम(Self)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
35 पार्वती बाई(Wife)
MP-45-003-020-001/341		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
36 बीतोबाई(Wife)
MP-45-003-020-001/112		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
37 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
38 लच्‍छू
MP-45-003-020-001/40		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
39 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
40 KUSHUM BAI(Wife)
MP-45-003-020-001/19-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
41 BALRAM(Self)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
42 LAXMI BAI(Wife)
MP-45-003-020-001/191-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
43 श्रीबती
MP-45-003-020-001/198		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
44 रामकली
MP-45-003-020-001/194		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
45 गिरजाबाई
MP-45-003-020-001/195		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
46 श्‍यामाबाई
MP-45-003-020-001/312		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
47 सुधरवती
MP-45-003-020-001/21		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
48 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
49 यशवंत
MP-45-003-020-001/4		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
50 माखनसिंह
MP-45-003-020-001/193		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
51 कुशुमबाई
MP-45-003-020-001/191		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
52 शशीबाई
MP-45-003-020-001/13		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
53 मिश्रीबाई
MP-45-003-020-001/172		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
54 MOHAN SINGH(Self)
MP-45-003-020-001/143		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
55 जलेबिया
MP-45-003-020-001/15		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
56 ईश्वर
MP-45-003-020-001/9		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
57 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
58 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
59 वि‍घा बाई
MP-45-003-020-001/192		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
60 भारत(Self)
MP-45-003-020-001/245-A		OTHER खुडिया रै० P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
61 चनद्रा
MP-45-003-020-001/32		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
62 सीता
MP-45-003-020-001/16		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
63 SHASHI BAI(Wife)
MP-45-003-020-001/14		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
64 मिलन
MP-45-003-020-001/18		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
65 शंन्‍ती बाई
MP-45-003-020-001/322		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
66 कस्तूराबाई
MP-45-003-020-001/178		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
67 विमला
MP-45-003-020-001/113		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
68 UMA BAI PATHAK
MP-45-003-020-001/314-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
69 बुदेश्वरी
MP-45-003-020-001/20		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
70 SUHAGVATI THAKUR(Wife)
MP-45-003-020-001/12-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593  
71 भेक्कीबार्ई
MP-45-003-020-001/197		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
72 PUSHPA BAI(Wife)
MP-45-003-020-001/178-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
73 चन्दाबाई
MP-45-003-020-001/175		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
74 जुगरीबाई
MP-45-003-020-001/177		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
75 देवकी बाई
MP-45-003-020-001/317		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
76 कैकई
MP-45-003-020-001/3		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
77 बसंतीबाई(Wife)
MP-45-003-020-001/143		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
78 सुनिता
MP-45-003-020-001/2		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
79 गोपाल
MP-45-003-020-001/6		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
80 कोशी बाई
MP-45-003-020-001/12		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
81 SAVITA MISHRA(Wife)
MP-45-003-020-001/188-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
82 गुलाब
MP-45-003-020-001/1		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL045593 Credited 18/08/2020  
83 MANDAKNI TIWARI(Wife)
MP-45-003-020-001/113-A		OTHER खुडिया रै० P P P P P A P 6 160 960 0 0 960 BANK OF BARODADINDORIBARB0DINDIN 1745003020WL045593 Credited 18/08/2020  
कुल हाजिरी8282828279079              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 960
प्रदाय राशि अनुसूचित जनजाति 4480
प्रदाय राशि अन्य 72320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77760
प्रति मजदुर औसत 936.8675
कुल मानव दिवस : 486