Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:35:37 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : खुड़िया रै०
मस्टर रोल संख्या : 6744 तारीख से : 07/08/2020    तारीख को : 13/08/2020  : 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.  2

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 सुभद्रा(Wife)
MP-45-003-020-001/276-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
2 GHANSHYAM(Self)
MP-45-003-020-001/323		ST खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL044940 Credited 18/08/2020  
3 SUBHASH KUMAR(Self)
MP-45-003-020-001/255-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALALPUR IGNTUCBIN0284695 1745003020WL044940 Credited 18/08/2020  
4 सुरेश
MP-45-003-020-001/55		ST खुडिया रै० A P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL044940 Credited 18/08/2020  
5 KAILASH SINGH(Self)
MP-45-003-020-001/268-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL044940 Credited 18/08/2020  
6 कुरतनबाई
MP-45-003-020-001/257		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
7 रजनी(Wife)
MP-45-003-020-001/257-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
8 बहादुर
MP-45-003-020-001/271		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
9 टेकसिंह(Self)
MP-45-003-020-001/252		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
10 छोटीबाई
MP-45-003-020-001/241		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
11 SUBHADRA(Wife)
MP-45-003-020-001/339		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
12 CHAMPA BAI THAKUR
MP-45-003-020-001/347		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
13 दुगा्रबाई
MP-45-003-020-001/249		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
14 राजेद्र(Self)
MP-45-003-020-001/249-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
15 रोशनी(Self)
MP-45-003-020-001/249-B		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
16 देवबाई(Wife)
MP-45-003-020-001/256		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
17 रमेश(Husband)
MP-45-003-020-001/265		OTHER खुडिया रै० X P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
18 खमेश्वरीबाई
MP-45-003-020-001/260		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
19 अमरवती
MP-45-003-020-001/270		OTHER खुडिया रै० X X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
20 हरिहर
MP-45-003-020-001/243		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
21 गोरीबाई
MP-45-003-020-001/246		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
22 मानवती
MP-45-003-020-001/247		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
23 रतनसिंह
MP-45-003-020-001/268		OTHER खुडिया रै० X X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
24 छोटेलाल
MP-45-003-020-001/269		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
25 धनेशसिंह
MP-45-003-020-001/274		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
26 भैया बाई
MP-45-003-020-001/336		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
27 माया बाई
MP-45-003-020-001/331		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
28 नरावि‍दया(Wife)
MP-45-003-020-001/332		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
29 मल्लांिसह
MP-45-003-020-001/245		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
30 उत्‍तरा(Wife)
MP-45-003-020-001/245-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
31 कौशल
MP-45-003-020-001/253		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
32 BEDCHARAN(Self)
MP-45-003-020-001/242-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
33 विद्या
MP-45-003-020-001/242		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
34 vidiya bai
MP-45-003-020-001/334		ST खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
35 अम्‍बे सिंह(Son)
MP-45-003-020-001/254-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
36 हीरासिंह
MP-45-003-020-001/267		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
37 सतोष(Son)
MP-45-003-020-001/267		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
38 DURGESH SINGH THAKUR(Self)
MP-45-003-020-001/269-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
39 संतराम
MP-45-003-020-001/254		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
40 MATHURA BAI(Wife)
MP-45-003-020-001/273		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
41 DEVESHVARI BAI THAKUR(Wife)
MP-45-003-020-001/269-B		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003020WL044940 Credited 18/08/2020  
42 चन्दाबाई
MP-45-003-020-001/275		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
43 ममता
MP-45-003-020-001/55		ST खुडिया रै० A P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
44 SUMAN BAI THAKUR(Self)
MP-45-003-020-001/268-B		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
45 बैमाबाई
MP-45-003-020-001/259		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
46 ANUSUIYA BAI THAKUR(Wife)
MP-45-003-020-001/275-A		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
47 गंगोत्री बाई
MP-45-003-020-001/253		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
48 मायाबाई
MP-45-003-020-001/277		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
49 सुभद्रा
MP-45-003-020-001/329		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
50 मायाबाई
MP-45-003-020-001/244		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
51 नरबदिया
MP-45-003-020-001/272		OTHER खुडिया रै० X X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
52 MAYA THAKUR(Wife)
MP-45-003-020-001/256-B		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAAMARPURSBIN0005494 1745003020WL044940 Credited 18/08/2020  
53 शिवकुमार(Self)
MP-45-003-020-001/276-B		OTHER खुडिया रै० A P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIASAKKAUBIN0542628 1745003020WL044940 Credited 18/08/2020  
कुल हाजिरी0505353515151              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2880
प्रदाय राशि अन्य 46560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49440
प्रति मजदुर औसत 932.8302
कुल मानव दिवस : 309