Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:51:55 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 8507 तारीख से : 28/12/2019    तारीख को : 03/01/2020  : 1745003/2019-2020/62145/AS    स्वीकृति दिनॉंक : 27/11/2019
कार्य-संहित : 1745003020/DP/22012034482602 कार्य का नाम : kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)
     

Measurement Book Detail
MB NO.  415        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 सि‍या बाई
MP-45-003-020-001/313		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
2 कालूराम
MP-45-003-020-001/35		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
3 RAJENDRA KUMAR(Self)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL061846 Credited 29/01/2020  
4 rup singh(Self)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL061846 Credited 29/01/2020  
5 राजेन्द्रसिंह
MP-45-003-020-001/72		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL061846  
6 प्रेमवती
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL061846 Credited 29/01/2020  
7 समलीबाई
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
8 हि‍रि‍या
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
9 अरावद
MP-45-003-020-001/101		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
10 सुन्‍दर
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
11 सुखदीन
MP-45-003-020-001/97		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
12 लाल सिह
MP-45-003-020-001/84		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
13 ओमप्रकाश
MP-45-003-020-001/311		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
14 तुलसीराम
MP-45-003-020-001/120		OTHER खुडिया रै० P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
15 SINGRU(Self)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
16 KAJIYA BAI(Wife)
MP-45-003-020-001/102		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
17 वि‍द्या बाई
MP-45-003-020-001/102-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
18 श्रीचन्‍द्र
MP-45-003-020-001/80		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
19 गोमती बाई
MP-45-003-020-001/80		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
20 फूल वती
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
21 सुखराम
MP-45-003-020-001/82		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
22 मुन्ना
MP-45-003-020-001/78		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
23 RAM KUMAR(Self)
MP-45-003-020-001/78-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
24 श्‍याम सि‍ह(Self)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
25 लक्ष्‍मी बाई(Wife)
MP-45-003-020-001/333		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
26 GULABIYA BAI(Wife)
MP-45-003-020-001/345		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
27 कुवर
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
28 घनश्‍याम
MP-45-003-020-001/86-A		OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
29 हीरा
MP-45-003-020-001/87		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
30 रतन
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
31 जय सि‍ंह
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
32 हि‍रौदा
MP-45-003-020-001/99		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
33 गयासिंह
MP-45-003-020-001/92		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
34 सुंदर सिह
MP-45-003-020-001/105		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
35 सुग्रीव
MP-45-003-020-001/107		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
36 OMVATI BAI WANWASI(Wife)
MP-45-003-020-001/107		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
37 ढोली
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
38 GANGA BAI(Wife)
MP-45-003-020-001/320		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
39 जगतराम
MP-45-003-020-001/186		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
40 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
41 प्रेमवती
MP-45-003-020-001/95		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
42 लीला
MP-45-003-020-001/35		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
43 बसन्तकुमार
MP-45-003-020-001/185		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
44 रामकुमार
MP-45-003-020-001/189		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
45 चुलियाबाई
MP-45-003-020-001/189		SC खुडिया रै० A P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
46 MURAT SINGH BACHCHAN(Self)
MP-45-003-020-001/189-A		SC खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
47 INDRA BAI BACHCHAN(Wife)
MP-45-003-020-001/189-A		SC खुडिया रै० A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
48 सुनीताबाई
MP-45-003-020-001/185		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
49 क्रोधीलाल
MP-45-003-020-001/187		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
50 खुशीलाल
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
51 झुनियाबाई
MP-45-003-020-001/183		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
52 कोशिल्याबाई
MP-45-003-020-001/184		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
53 सि‍या
MP-45-003-020-001/88		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
54 KUNWAR SINGH VISKARMA(Self)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
55 SUKVARIYA BAI VISKARMA(Wife)
MP-45-003-020-001/346		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
56 रूपा
MP-45-003-020-001/100		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
57 तेरस लाल
MP-45-003-020-001/320		OTHER खुडिया रै० A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
58 ANOOP SINGH(Self)
MP-45-003-020-001/107-A		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
59 ललि‍या
MP-45-003-020-001/96		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
60 BHUNESHWARI BACHHAN(Wife)
MP-45-003-020-001/189-B		SC खुडिया रै० A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
61 रामदुलारी
MP-45-003-020-001/72		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL061846  
62 सुशीला(Wife)
MP-45-003-020-001/86-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
63 syam wati(Wife)
MP-45-003-020-001/330		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
64 फुलबाई
MP-45-003-020-001/109		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
65 अघनी
MP-45-003-020-001/101		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846  
66 BHAGAVATI(Wife)
MP-45-003-020-001/82-A		OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
67 BHAGVATI(Wife)
MP-45-003-020-001/107-A		ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL061846 Credited 29/01/2020  
कुल हाजिरी4852525251500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2100
प्रदाय राशि अनुसूचित जनजाति 26100
प्रदाय राशि अन्य 17550


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45750
प्रति मजदुर औसत 682.8358
कुल मानव दिवस : 305