Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:12:20 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 1904 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 39/...tt    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461590 कार्य का नाम : Khet talab nirman kar khushal / rataiya (1745003020/IF/22012034461590)
     

Measurement Book Detail
MB NO.  09        Page NO.  13

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 GHANSHYAM(Self)
MP-45-003-020-001/323		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL012934 Credited 04/06/2020  
2 SUSHEEL KUMAR THAKUR(Husband)
MP-45-003-020-001/212-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL012934 Credited 05/06/2020  
3 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL012934 Credited 05/06/2020  
4 कुवरसिंह
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
5 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
6 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
7 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
8 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
9 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
10 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
11 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
12 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
13 तिहारों
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
14 रामदास
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
15 फूलबाई
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
16 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
17 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
18 सोनसिंह
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
19 तुलसीबाई
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
20 तुलसीराम
MP-45-003-020-001/120		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
21 कैकेई
MP-45-003-020-001/120		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
22 खुसालसिंह
MP-45-003-020-001/121		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
23 कोशीबाई
MP-45-003-020-001/121		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
24 कामता,
MP-45-003-020-001/212		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
25 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
26 जानकी(Wife)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
27 कपिल,(Self)
MP-45-003-020-001/155		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
28 सरस्वती(Wife)
MP-45-003-020-001/155		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
29 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
30 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
31 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
32 घनश्यामसिंह(Self)
MP-45-003-020-001/293		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
33 सुशीलाबाई
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
34 गोला
MP-45-003-020-001/212		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
35 SUNITA BAI THAKUR(Wife)
MP-45-003-020-001/212-A		OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 04/06/2020  
36 URMILA BAI(Sister)
MP-45-003-020-001/288-A		ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL012934 Credited 05/06/2020  
कुल हाजिरी3636363636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1920
प्रदाय राशि अनुसूचित जनजाति 23040
प्रदाय राशि अन्य 9600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34560
प्रति मजदुर औसत 960
कुल मानव दिवस : 216