Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 09:39:46 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : घिवरी रै०
मस्टर रोल संख्या : 13635 तारीख से : 16/08/2021    तारीख को : 22/08/2021  : 1745003/2021-2022/359884/AS    स्वीकृति दिनॉंक : 27/06/2021
कार्य-संहित : 1745003015/WC/22012034784220 कार्य का नाम : C T R Estimate of Gully Plug Passkal ke Khet Pass Chhote Nala Ghevari G P Ghevari (1745003015/WC/22012034784220)
     

Measurement Book Detail
MB NO.  1585        Page NO.  22

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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 Somti Kushram(Mother-in-Law)
MP-45-003-015-002/93		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003015WL058395 Credited 26/10/2021  
2 प्रेम सि‍हं
MP-45-003-015-002/94		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
3 सुक्‍कल
MP-45-003-015-002/91		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
4 मंगली,
MP-45-003-015-002/92		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
5 रति‍या
MP-45-003-015-002/97		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
6 Son Singh(Self)
MP-45-003-015-002/99		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
7 सन्‍तू
MP-45-003-015-002/116		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
8 छोटसि‍ंह
MP-45-003-015-002/164		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
9 समर लाल
MP-45-003-015-002/177		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
10 प्रेम(Self)
MP-45-003-015-002/187		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
11 हल्‍ली(Wife)
MP-45-003-015-002/188		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003015WL058395 Credited 26/10/2021  
12 महेश कुमार(Self)
MP-45-003-015-002/186		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
13 पुष्‍पा
MP-45-003-015-002/50		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
14 पुनि‍या(Wife)
MP-45-003-015-002/62		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
15 कार्ति सिंह
MP-45-003-015-002/67		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 25/08/2021  
16 पीतम सि‍ंह
MP-45-003-015-002/70		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
17 रामो
MP-45-003-015-002/71		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
18 राजकुमार
MP-45-003-015-002/76		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 25/08/2021  
19 अजब सि‍ंह
MP-45-003-015-002/77		OTHER घिवरी रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395  
20 गुलबी(Self)
MP-45-003-015-002/78		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
21 सुखरू(Self)
MP-45-003-015-002/79		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
22 कलावती
MP-45-003-015-002/85		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
23 सतीश(Self)
MP-45-003-015-002/81-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 25/08/2021  
24 नन्हिया बाई(Self)
MP-45-003-015-002/83		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
25 बइयन(Self)
MP-45-003-015-002/69		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
26 शांतिबाई,
MP-45-003-015-002/73		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
27 Anjana Marko(Self)
MP-45-003-015-002/62-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 25/08/2021  
28 तितरी बाई
MP-45-003-015-002/53		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
29 Sundri(Wife)
MP-45-003-015-002/53-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 25/08/2021  
30 रामवती
MP-45-003-015-002/55		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
31 भागरती
MP-45-003-015-002/56		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
32 धनयत
MP-45-003-015-002/58		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
33 सबीना(Wife)
MP-45-003-015-002/186-A		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
34 जनि‍या
MP-45-003-015-002/189		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
35 Kamla(Wife)
MP-45-003-015-002/177-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 25/08/2021  
36 रामवती
MP-45-003-015-002/176		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
37 भगवति‍या
MP-45-003-015-002/180		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
38 Nanhe Singh(Self)
MP-45-003-015-002/180-C		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 25/08/2021  
39 रंगीता(Wife)
MP-45-003-015-002/119-B		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
40 Rasmi(Daughter)
MP-45-003-015-002/160		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
41 मतनी
MP-45-003-015-002/173		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
42 Sheelwati(Self)
MP-45-003-015-002/90		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
43 जयसिहं(Self)
MP-45-003-015-002/92-A		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
44 सुखवती(Wife)
MP-45-003-015-002/94-A		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
45 मुनईया बाई(Mother)
MP-45-003-015-002/95		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003015WL058395 Credited 26/10/2021  
46 RajKumar Dhurwey(Self)
MP-45-003-015-002/79-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745003015WL058395 Credited 25/08/2021  
47 मनोज
MP-45-003-015-002/50		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
48 आशीष(Husband)
MP-45-003-015-002/63-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
49 पवन कुमार(Self)
MP-45-003-015-002/95-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
50 गुलपत सिंह(Self)
MP-45-003-015-002/75		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
51 विजयकुमारी(Wife)
MP-45-003-015-001/50-A		ST खम्हरिया रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
52 अमरवती(Wife)
MP-45-003-015-002/165		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
53 हेमवती
MP-45-003-015-002/166		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
54 फूलवती
MP-45-003-015-002/162		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
55 भागवती(Wife)
MP-45-003-015-002/168-A		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
56 सामवती
MP-45-003-015-002/163		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
57 Jayanti Dhurway(Self)
MP-45-003-015-002/95-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
58 Kishan Singh(Self)
MP-45-003-015-002/174-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
59 आनंद(Self)
MP-45-003-015-002/63		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
60 JAGDEESH KUMAR(Self)
MP-45-003-015-002/86-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
61 Dal Singh(Self)
MP-45-003-015-002/87-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
62 कवल
MP-45-003-015-002/72		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
63 पुति‍या
MP-45-003-015-002/174		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
64 Basanti bai(Wife)
MP-45-003-015-002/168-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABichhiya RytSBIN0013652 1745003015WL058395 Credited 25/08/2021  
65 मंती(Wife)
MP-45-003-015-002/60		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
66 हि‍रदि‍या
MP-45-003-015-002/159		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
67 Kunna Singh(Self)
MP-45-003-015-002/176-C		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
68 Sunita Dhurwey(Wife)
MP-45-003-015-002/71-C		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
69 Bhagvati(Wife)
MP-45-003-015-002/73-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
70 इन्‍द्र वती
MP-45-003-015-002/8		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
71 कमली बाई
MP-45-003-015-002/81		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
72 जूलीबाई
MP-45-003-015-002/59		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
73 मि‍लापा(Self)
MP-45-003-015-002/183		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
74 मन्‍ती बाई
MP-45-003-015-002/179		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
75 Budhdhan Bai(Wife)
MP-45-003-015-002/53-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
76 दुलि‍या
MP-45-003-015-002/68		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 26/10/2021  
77 Raju Dhurwey(Self)
MP-45-003-015-002/175-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
78 Sampatiya Dhurwey(Self)
MP-45-003-015-002/78-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
79 Mohan Baiga(Self)
MP-45-003-015-002/92-B		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
80 Tijiya Bai(Wife)
MP-45-003-015-002/158		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARPURSBIN0005494 1745003015WL058395 Credited 25/08/2021  
81 रामवती(Wife)
MP-45-003-015-002/167		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745003015WL058395 Credited 26/10/2021  
82 lalsingh(Brother)
MP-45-003-015-002/194-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745003015WL058395 Credited 25/08/2021  
83 Pune Lal(Husband)
MP-45-003-015-002/177-C		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745003015WL058395 Credited 25/08/2021  
84 रामली
MP-45-003-015-002/178		OTHER घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745003015WL058395 Credited 27/10/2021  
85 Usha Dhurwey(Self)
MP-45-003-015-002/74-A		ST घिवरी रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745003015WL058395 Credited 25/08/2021  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 28560
प्रदाय राशि अन्य 57120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85680
प्रति मजदुर औसत 1008
कुल मानव दिवस : 504