Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:46:11 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 4664 तारीख से : 28/06/2019    तारीख को : 04/07/2019  : 122..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003020/DP/22012034435774 कार्य का नाम : countur trench baigan dadra (1745003020/DP/22012034435774)
     

Measurement Book Detail
MB NO.  1062        Page NO.  6

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 पार्वती बाई
MP-45-003-020-001/135		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
2 सुकरू सिंह
MP-45-003-020-001/296		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL031444  
3 रामकुमार .
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL031444 Credited 11/07/2019  
4 सुरेश
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL031444 Credited 11/07/2019  
5 कुवरसिंह
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
6 चन्द्रसिंह
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
7 बुधवरियाबाई
MP-45-003-020-001/298		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
8 गेंदलाल
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
9 भुक्कीबाई
MP-45-003-020-001/300		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
10 कलमूसिह
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
11 ताराबाई
MP-45-003-020-001/302		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
12 RAKHI BAI BINJHWAR(Wife)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
13 सोनसिंह
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
14 तुलसीबाई
MP-45-003-020-001/282		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
15 रामदास
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
16 फूलबाई
MP-45-003-020-001/286		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
17 दुबल्ला
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
18 फगनीबाई
MP-45-003-020-001/136		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
19 कालूराम(Self)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
20 शिवकुमारी(Wife)
MP-45-003-020-001/136-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
21 ईश्वरसिंह
MP-45-003-020-001/138		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
22 गुड्डबाई
MP-45-003-020-001/138		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
23 BACHCHU SINGH
MP-45-003-020-001/139		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
24 फूल्गूसिंह
MP-45-003-020-001/140		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
25 सोनमत
MP-45-003-020-001/140		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
26 धूपसिंह
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
27 गनेशीया
MP-45-003-020-001/141		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
28 मुन्नालाल
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
29 हेमबन्ती
MP-45-003-020-001/278		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
30 हेमवती
MP-45-003-020-001/289		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
31 सन्तोष
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
32 रामबाई
MP-45-003-020-001/292		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
33 वि‍ष्‍णु
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
34 समनी बाई(Wife)
MP-45-003-020-001/335		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
35 द्रोपती
MP-45-003-020-001/41		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
36 लल्लू
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
37 भूरी .
MP-45-003-020-001/50		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
38 कुटुल
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
39 जागे
MP-45-003-020-001/51		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
40 BUDHOO SINGH(Self)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
41 VIRASPATIYA BAI(Wife)
MP-45-003-020-001/51-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
42 किसीमा
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
43 अनसुईया
MP-45-003-020-001/52		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
44 प्रमोद
MP-45-003-020-001/63		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
45 अगसिया
MP-45-003-020-001/63		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
46 कर्जया{
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
47 तिहारों
MP-45-003-020-001/64		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
48 लल्लू .
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
49 रामप्यारी
MP-45-003-020-001/65		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
50 सुखी राम
MP-45-003-020-001/56		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
51 कोमल
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
52 विमलाबाई
MP-45-003-020-001/57		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
53 संजय
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
54 भागवति
MP-45-003-020-001/58		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
55 मुनिन
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
56 होदी
MP-45-003-020-001/59		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
57 विरेन्द्र .(Self)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
58 दुर्गा बाई(Wife)
MP-45-003-020-001/60		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
59 इन्दरनियाबाई
MP-45-003-020-001/303		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
60 रमेशसिंह
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
61 शान्तीबाई
MP-45-003-020-001/290		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
62 मैकूसिंह
MP-45-003-020-001/306		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
63 हिरियाबाई
MP-45-003-020-001/306		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
64 ओमवती
MP-45-003-020-001/46		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
65 सुखलाल
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
66 तिजिया
MP-45-003-020-001/45		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
67 रामदयाल
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
68 फुन्दनबाई
MP-45-003-020-001/281		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
69 द्वारका(Self)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
70 वेदवती(Wife)
MP-45-003-020-001/270-A		OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
71 सुदामा(Self)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
72 जानकी(Wife)
MP-45-003-020-001/287-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
73 बलरामसिह
MP-45-003-020-001/303		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
74 SHIV KUMAR PARASTE(Self)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
75 मानसिंह,
MP-45-003-020-001/46		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
76 बलौया .
MP-45-003-020-001/43		ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
77 गुलाबवती
MP-45-003-020-001/43		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
78 जलेबिया
MP-45-003-020-001/49		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
79 कालू राम(Self)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
80 बबली(Wife)
MP-45-003-020-001/337		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
81 बसन्तीबाई
MP-45-003-020-001/304		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
82 रघुनाथसिंह
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
83 गंगोत्रीबाई
MP-45-003-020-001/305		SC खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
84 INDA BAI
MP-45-003-020-001/66-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
85 नन्दकुमार
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
86 माया बाई
MP-45-003-020-001/62		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
87 ममता
MP-45-003-020-001/47		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
88 फूलसिंह
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
89 केता बाई
MP-45-003-020-001/53		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
90 रामप्रसाद
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
91 सुकवरिया
MP-45-003-020-001/295		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
92 शि‍राम
MP-45-003-020-001/61		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
93 SANTOSHI BAI
MP-45-003-020-001/288-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
94 VIPIN KUMAR BINJHWAR(Self)
MP-45-003-020-001/134-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
95 MALATI BAI PARASTE(Wife)
MP-45-003-020-001/133-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
96 सुशीलाबाई
MP-45-003-020-001/285		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
97 ममता
MP-45-003-020-001/55		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
98 SARSWATI BAI BANVASI(Wife)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
99 KUVAR SINGH BANVASI(Self)
MP-45-003-020-001/306-A		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444 Credited 11/07/2019  
100 DHARMENDRA KUMAR(Son)
MP-45-003-020-001/134		ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL031444  
कुल हाजिरी9797979797970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5040
प्रदाय राशि अनुसूचित जनजाति 74760
प्रदाय राशि अन्य 1680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81480
प्रति मजदुर औसत 814.8
कुल मानव दिवस : 582