Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:12:10 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : घिवरी रै०
मस्टर रोल संख्या : 2896 तारीख से : 24/05/2022    तारीख को : 06/06/2022  : 1745003/2022-2023/60292/AS    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1745003015/WC/22012034939297 कार्य का नाम : Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297)
     

Measurement Book Detail
MB NO.  978        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 Sushila Bai(Self)
MP-45-003-015-001/115-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
2 शांतिबाई
MP-45-003-015-001/63		OTHER खम्हरिया रै० P P P P P P P P P P P A A A 11 199 2189 0 0 2189 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
3 छोटेलाल
MP-45-003-015-001/7		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL016598 Credited 11/06/2022  
4 रामसिंह
MP-45-003-015-001/50		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
5 सुकलाल(Self)
MP-45-003-015-001/42-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
6 धीरत(Self)
MP-45-003-015-001/60		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL016598 Credited 11/06/2022  
7 सुकसेन
MP-45-003-015-001/61		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL016598 Credited 11/06/2022  
8 परसूराम
MP-45-003-015-001/102		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL016598 Credited 11/06/2022  
9 सिहारे
MP-45-003-015-001/103		OTHER खम्हरिया रै० P A A A P A A A A A P P A A 4 199 796 0 0 796 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
10 भागा बाई
MP-45-003-015-001/104		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
11 बतसिया
MP-45-003-015-001/14		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
12 फुलसिया
MP-45-003-015-001/151		ST खम्हरिया रै० P P P P P P P P P P P A A A 11 199 2189 0 0 2189 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
13 झुनकीबाई
MP-45-003-015-001/16		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL016598 Credited 11/06/2022  
14 मसनूसिंह
MP-45-003-015-001/21		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
15 रतन सि‍ंह
MP-45-003-015-001/23		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
16 भेयालाल
MP-45-003-015-001/25		OTHER खम्हरिया रै० P P P P P P P P P P P A A A 11 199 2189 0 0 2189 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
17 सत्तूलाल
MP-45-003-015-001/28		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
18 जमादार
MP-45-003-015-001/33		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
19 Dhaniya Bai(Self)
MP-45-003-015-001/136-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
20 फुल्लाबाई(Wife)
MP-45-003-015-001/35		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
21 पहरसिंह
MP-45-003-015-001/28-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
22 मोहती(Self)
MP-45-003-015-001/23-C		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
23 Keshav Pandro(Self)
MP-45-003-015-001/24-B		SC खम्हरिया रै० P P P P P A A P P P P P A P 11 199 2189 0 0 2189 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
24 मुगली
MP-45-003-015-001/149		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
25 Bhukiya(Wife)
MP-45-003-015-001/1-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
26 सुशील कुमार(Self)
MP-45-003-015-001/9-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
27 दूस्सन
MP-45-003-015-001/46		OTHER खम्हरिया रै० P P P P P P P P P P P A A A 11 199 2189 0 0 2189 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL016598 Credited 11/06/2022  
28 काति‍कराम(Self)
MP-45-003-015-001/47-A		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
29 जयमती बाई(Wife)
MP-45-003-015-001/4-A		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
30 रामबाई
MP-45-003-015-001/40		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
31 Sarita dhurwey(Wife)
MP-45-003-015-001/40-C		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
32 पांचो
MP-45-003-015-001/41		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL016598 Credited 11/06/2022  
33 Rajina Bai(Self)
MP-45-003-015-001/48-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
34 सननी बाई(Wife)
MP-45-003-015-001/79-A		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL016598 Credited 11/06/2022  
35 सुखिया बाई
MP-45-003-015-001/3-A		ST खम्हरिया रै० A A A A P P P P P A A A A A 5 199 995 0 0 995 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
36 Kapoori Markam(Wife)
MP-45-003-015-001/23-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
37 Kamalvati(Self)
MP-45-003-015-001/47-D		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
38 अंगदसिंह(Self)
MP-45-003-015-001/47-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
39 बरतोबाई
MP-45-003-015-001/8		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
40 subhiya bai(Wife)
MP-45-003-015-001/31		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
41 RAJU SINGH(Son)
MP-45-003-015-001/150		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
42 कमलवती(Wife)
MP-45-003-015-001/40-B		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
43 कमलवती(Wife)
MP-45-003-015-001/52-A		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
44 Janki shyam(Self)
MP-45-003-015-001/8-C		SC खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
45 Shankar shah Tekam(Self)
MP-45-003-015-001/46-C		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
46 Santosh Kumar(Self)
MP-45-003-015-001/50-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
47 Amarlal(Self)
MP-45-003-015-001/151-B		ST खम्हरिया रै० A A A A A A P P P P P P A A 6 199 1194 0 0 1194 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
48 Sunita Pareste(Self)
MP-45-003-015-001/33-D		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745003WL016598 Credited 11/06/2022  
49 भागवती
MP-45-003-015-001/62		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
50 Shamari bai(Wife)
MP-45-003-015-001/11-A		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
51 JAHAR SINGH(Self)
MP-45-003-015-001/28-C		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
52 पीतम सिंह
MP-45-003-015-001/136		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
53 bhagvati(Self)
MP-45-003-015-001/31-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
54 VIJAY PANDRO(Self)
MP-45-003-015-001/24-D		ST खम्हरिया रै० P P P P P P P P P P A A A A 10 199 1990 0 0 1990 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
55 Uday Singh(Self)
MP-45-003-015-001/3-C		ST खम्हरिया रै० A A A A P P P P P A A A A A 5 199 995 0 0 995 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
56 Deepak Kumar Paraste(Self)
MP-45-003-015-001/33-C		ST खम्हरिया रै० P P P A A A A A A A A A A A 3 199 597 0 0 597 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
57 Nansay Dhurwey(Self)
MP-45-003-015-001/10-C		ST खम्हरिया रै० A A A A P P P P A A A A A A 4 199 796 0 0 796 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
58 Kunwar singh(Self)
MP-45-003-015-001/32-B		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
59 ओमप्रकाश(Self)
MP-45-003-015-001/25-C		ST खम्हरिया रै० A A A A P P P P P P P P A A 8 199 1592 0 0 1592 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL016598 Credited 11/06/2022  
60 सनारिन
MP-45-003-015-001/36		OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL016598 Credited 11/06/2022  
61 Amru Singh Lakhiya(Self)
MP-45-003-015-001/22-A		ST खम्हरिया रै० P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODADINDORIBARB0DINDIN 1745003WL016598 Credited 11/06/2022  
कुल हाजिरी56555554595758595856565201              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4577
प्रदाय राशि अनुसूचित जनजाति 70048
प्रदाय राशि अन्य 59899


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 134524
प्रति मजदुर औसत 2205.3115
कुल मानव दिवस : 676