Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:50:04 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 12458 तारीख से : 27/10/2022    तारीख को : 02/11/2022  : 1745003/2022-2023/148188/AS    स्वीकृति दिनॉंक : 03/09/2022
कार्य-संहित : 1745003020/WC/22012034782307 कार्य का नाम : CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307)
     

Measurement Book Detail
MB NO.  3061        Page NO.  9

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 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
2 रामनाथ
MP-45-003-020-001/181		ST खुडिया रै० P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
3 कालूराम
MP-45-003-020-001/35		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
4 KUNVARIYA BAI(Wife)
MP-45-003-020-001/109-C		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
5 SUNEEL KUMAR YADAV(Self)
MP-45-003-020-001/84-A		OTHER खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060068 Credited 14/11/2022  
6 RAKESH KUMAR YADAV(Self)
MP-45-003-020-001/85-B		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060068 Credited 14/11/2022  
7 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060068 Credited 14/11/2022  
8 जयमतीबाई
MP-45-003-020-001/186		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
9 जय सिह
MP-45-003-020-001/85		OTHER खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
10 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
11 सुखदीन
MP-45-003-020-001/97		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
12 अरावद
MP-45-003-020-001/101		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
13 KAILASH SINGH(Self)
MP-45-003-020-001/268-A		OTHER खुडिया रै० P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL060068 Credited 14/11/2022  
14 गुल्ली बाई
MP-45-003-020-001/137		ST खुडिया रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
15 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
16 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
17 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
18 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
19 KAJIYA BAI(Wife)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
20 सुंदर सिह
MP-45-003-020-001/105		ST खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
21 मोलि‍या
MP-45-003-020-001/106		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
22 OMVATI BAI WANWASI(Wife)
MP-45-003-020-001/107		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
23 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
24 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
25 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
26 सूरज दीन
MP-45-003-020-001/81		OTHER खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
27 रामकली
MP-45-003-020-001/70		ST खुडिया रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
28 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
29 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
30 प्रेमी बाई
MP-45-003-020-001/93		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
31 जय सि‍ंह
MP-45-003-020-001/99		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
32 SUKHSEN SINGH MARAVI(Self)
MP-45-003-020-001/99-A		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
33 प्रेमवती
MP-45-003-020-001/95		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
34 वेदवती(Wife)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
35 लीला
MP-45-003-020-001/35		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
36 रामकुमार
MP-45-003-020-001/189		SC खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
37 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
38 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
39 वि‍स्‍मति‍या
MP-45-003-020-001/79		ST खुडिया रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
40 SEVARAM BANWASI(Son)
MP-45-003-020-001/180		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
41 खुशीलाल
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
42 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
43 वि‍श्राम.
MP-45-003-020-001/86		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
44 ि‍गरि‍नया(Self)
MP-45-003-020-001/75		ST खुडिया रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
45 लक्ष्मीबाई
MP-45-003-020-001/76		ST खुडिया रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
46 hannu singh(Self)
MP-45-003-020-001/77		ST खुडिया रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
47 सि‍या
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
48 रामप्‍यारी
MP-45-003-020-001/71		ST खुडिया रै० P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
49 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
50 रूपा
MP-45-003-020-001/100		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
51 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
52 RAMBHAJAN BACHHAN(Self)
MP-45-003-020-001/189-B		SC खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
53 Ram Kumar Maravi(Self)
MP-45-003-020-001/97-A		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
54 DURGA BAI(Wife)
MP-45-003-020-001/151-A		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
55 बिदियाबाई
MP-45-003-020-001/167		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
56 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
57 फुल सि‍हे
MP-45-003-020-001/90-A		SC खुडिया रै० P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
58 KAUSHILYA BAI(Wife)
MP-45-003-020-001/348		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
59 JETIYA BAI(Wife)
MP-45-003-020-001/100-A		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
60 Mukesh Kumar Yadav(Self)
MP-45-003-020-001/85-C		OTHER खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
61 Shakuntala Maravi(Wife)
MP-45-003-020-001/97-A		ST खुडिया रै० P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL060068 Credited 14/11/2022  
62 MAYAWATI(Wife)
MP-45-003-020-001/103		ST खुडिया रै० P P P P X X X 4 170 680 0 0 680 INDIAN BANKDINDORIIDIB000D070 1745003020WL060068 Credited 14/11/2022  
कुल हाजिरी62615519870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2210
प्रदाय राशि अनुसूचित जनजाति 21590
प्रदाय राशि अन्य 12240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36040
प्रति मजदुर औसत 581.2903
कुल मानव दिवस : 212