Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:30:59 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 6457 तारीख से : 31/07/2020    तारीख को : 06/08/2020  : 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.  1

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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 फूलमत
MP-45-003-020-001/84		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
2 SUNEEL KUMAR YADAV(Self)
MP-45-003-020-001/84-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 14/08/2020  
3 RAKESH KUMAR YADAV(Self)
MP-45-003-020-001/85-B		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 14/08/2020  
4 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489  
5 प्रेमवती
MP-45-003-020-001/92		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 18/08/2020  
6 सुखदीन
MP-45-003-020-001/97		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
7 रमातिन(Self)
MP-45-003-020-001/68		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
8 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
9 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
10 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
11 प्रमोद
MP-45-003-020-001/63		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
12 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
13 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
14 श्यामकली
MP-45-003-020-001/66		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
15 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
16 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
17 चुनगा
MP-45-003-020-001/78		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
18 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
19 हि‍रौदा
MP-45-003-020-001/99		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
20 VIRADIYA BAI MARAVI(Wife)
MP-45-003-020-001/99-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
21 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
22 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
23 प्रेमी बाई
MP-45-003-020-001/93		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
24 प्रेमवती
MP-45-003-020-001/95		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
25 रामचरण .
MP-45-003-020-001/67		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
26 नन्दकुमार
MP-45-003-020-001/62		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
27 तखत
MP-45-003-020-001/71		ST खुडिया रै० X P P A P P X 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
28 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
29 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
30 वि‍श्राम.
MP-45-003-020-001/86		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
31 भागवती बाई
MP-45-003-020-001/77		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
32 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
33 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० X P P A P P X 4 165 660 0 0 660 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
34 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
35 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
36 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० X P P A P P X 4 165 660 0 0 660 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL041489 Credited 18/08/2020  
37 सुशीला(Wife)
MP-45-003-020-001/86-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
38 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 18/08/2020  
39 फुल सि‍हे
MP-45-003-020-001/90-A		SC खुडिया रै० P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL041489 Credited 14/08/2020  
कुल हाजिरी3538380383835              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 990
प्रदाय राशि अनुसूचित जनजाति 26730
प्रदाय राशि अन्य 8910


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36630
प्रति मजदुर औसत 939.2308
कुल मानव दिवस : 222