Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 12:04:36 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : घिवरी रै०
मस्टर रोल संख्या : 21630 तारीख से : 21/12/2021    तारीख को : 03/01/2022  : 1745003/2021-2022/450821/AS    स्वीकृति दिनॉंक : 21/09/2021
कार्य-संहित : 1745003015/WC/22012034823682 कार्य का नाम : CTR Estimate of Gully Plug Bade Nala Thakur Dev Ke Pass (1745003015/WC/22012034823682)
     

Measurement Book Detail
MB NO.  978        Page NO.  16

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 Ramvati(Self)
MP-45-003-015-002/103-B		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745003WL101184 Credited 12/01/2022  
2 Kumharin Bai(Self)
MP-45-003-015-002/106-C		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 12/01/2022  
3 Somti Kushram(Mother-in-Law)
MP-45-003-015-002/93		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL101184 Credited 27/02/2022  
4 मंगली,
MP-45-003-015-002/92		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
5 रति‍या
MP-45-003-015-002/97		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
6 Son Singh(Self)
MP-45-003-015-002/99		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
7 कमलवती
MP-45-003-015-002/141		OTHER घिवरी रै० P P P P X X X X X X X X X X 4 177 708 0 0 708 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
8 पच्‍छू(Self)
MP-45-003-015-002/145		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
9 मंगल
MP-45-003-015-002/146		OTHER घिवरी रै० P P P P P P P P P P A X X X 10 177 1770 0 0 1770 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
10 रज्‍जू सि‍ंह(Self)
MP-45-003-015-002/156		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
11 नन्‍सूसि‍ंह(Self)
MP-45-003-015-002/17		OTHER घिवरी रै० A A A A A P A A A A A A A A 1 177 177 0 0 177 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
12 धरम
MP-45-003-015-002/108		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
13 शांति‍
MP-45-003-015-002/102		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
14 बक्‍की
MP-45-003-015-002/110		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
15 गि‍दि‍या
MP-45-003-015-002/121		OTHER घिवरी रै० P P P P P P P P P P P A A A 11 177 1947 0 0 1947 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
16 कल्‍लू
MP-45-003-015-002/130		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
17 सुकरती(Self)
MP-45-003-015-002/132		OTHER घिवरी रै० A A A A A P A A A A A A A A 1 177 177 0 0 177 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
18 मुन्‍ना
MP-45-003-015-002/134		OTHER घिवरी रै० A A A A P P A A A A A A A A 2 177 354 0 0 354 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
19 फरि‍याम
MP-45-003-015-002/135		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
20 सुखिया बाई
MP-45-003-015-002/136		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
21 सोन सिंह(Self)
MP-45-003-015-002/123-A		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 12/01/2022  
22 जगतसिहं(Self)
MP-45-003-015-002/126		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
23 जगोति‍न
MP-45-003-015-002/127		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
24 सविता
MP-45-003-015-002/112-B		ST घिवरी रै० P P P P P P P P P P A X X X 10 177 1770 0 0 1770 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 12/01/2022  
25 अगनेश
MP-45-003-015-002/114		OTHER घिवरी रै० P P P P P P P P P P A X X X 10 177 1770 0 0 1770 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
26 सलीम(Self)
MP-45-003-015-002/116-A		ST घिवरी रै० P P P P P P P A P P X X X X 9 177 1593 0 0 1593 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 12/01/2022  
27 रवि‍कुमार
MP-45-003-015-002/104		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
28 संतोष(Self)
MP-45-003-015-002/108-A		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
29 शांति बाई(Self)
MP-45-003-015-002/156-B		ST घिवरी रै० P P P P P P A A A A A A A A 6 177 1062 0 0 1062 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 12/01/2022  
30 गोपाल(Self)
MP-45-003-015-002/146-A		OTHER घिवरी रै० P P P P P P P P P P A X X X 10 177 1770 0 0 1770 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
31 Santosh KumarDhurwey(Self)
MP-45-003-015-002/142-C		ST घिवरी रै० P P P P P P A A A A A A A A 6 177 1062 0 0 1062 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 12/01/2022  
32 सुखवती(Wife)
MP-45-003-015-002/94-A		OTHER घिवरी रै० P P P P P P P P P A X X X X 9 177 1593 0 0 1593 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
33 Sheelwati(Self)
MP-45-003-015-002/90		OTHER घिवरी रै० A A A A A P A A A A A A A A 1 177 177 0 0 177 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL101184 Credited 27/02/2022  
34 भागरती
MP-45-003-015-002/129		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
35 शांतीं
MP-45-003-015-002/128		OTHER घिवरी रै० P P P P A P A X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
36 प्रेमवती
MP-45-003-015-002/113		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
37 र्नि‍मल(Wife)
MP-45-003-015-002/112		OTHER घिवरी रै० P P P P P P P P P P A X X X 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
38 फगनी बाई
MP-45-003-015-002/143		OTHER घिवरी रै० A A A A A P A A A A A X X X 1 177 177 0 0 177 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
39 लक्ष्‍मनिया बाई(Wife)
MP-45-003-015-002/119-A		OTHER घिवरी रै० P P P P P P P P A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
40 Surendra(Self)
MP-45-003-015-002/102-A		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
41 Dal Singh(Self)
MP-45-003-015-002/87-A		ST घिवरी रै० A A A A A P A A A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
42 छोटीबाई(Wife)
MP-45-003-015-002/92-A		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
43 समलि‍या बाई
MP-45-003-015-002/94		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
44 Suresh Kumar(Self)
MP-45-003-015-002/109-B		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
45 समि‍ता बाई
MP-45-003-015-002/137		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
46 Manti Bai(Self)
MP-45-003-015-002/130-A		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
47 कमलाबाई(Wife)
MP-45-003-015-002/115-A		OTHER घिवरी रै० P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
48 चि‍रोजी
MP-45-003-015-002/148		OTHER घिवरी रै० P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
49 गंगावती(Wife)
MP-45-003-015-002/149-B		ST घिवरी रै० P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
50 Lal Singh Markam(Self)
MP-45-003-015-002/150-A		ST घिवरी रै० P P P P P P P P P A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
51 अनुसुईया(Wife)
MP-45-003-015-002/114-A		ST घिवरी रै० P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
52 लल्‍लो बाई(Wife)
MP-45-003-015-002/138		OTHER घिवरी रै० P P P P A P A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
53 फूलवती(Wife)
MP-45-003-015-002/144		OTHER घिवरी रै० P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
54 धन्‍नू
MP-45-003-015-002/147		OTHER घिवरी रै० P P P P P P P P P A A X X X 9 177 1593 0 0 1593 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
55 BABLI BAI(Wife)
MP-45-003-015-002/86-A		ST घिवरी रै० P P P P P P P P P A X X X X 9 177 1593 0 0 1593 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
56 सुकरती
MP-45-003-015-002/91		OTHER घिवरी रै० P P P P P P P P P A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
57 रजिया(Wife)
MP-45-003-015-002/95-A		ST घिवरी रै० P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
58 रमोत
MP-45-003-015-002/191		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
59 Reeta Masram(Self)
MP-45-003-015-002/144-B		ST घिवरी रै० A A A A A P A A A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
60 Mohan Baiga(Self)
MP-45-003-015-002/92-B		ST घिवरी रै० P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
61 Sunar Singh(Son)
MP-45-003-015-002/131		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 27/02/2022  
62 Kamal Wati Dhurwey(Wife)
MP-45-003-015-002/119-C		ST घिवरी रै० P P P P P P P P A P A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
63 Manik Lal(Self)
MP-45-003-015-002/122-B		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
64 Durvendra Kumar Dhurwey(Self)
MP-45-003-015-002/133-B		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL101184 Credited 12/01/2022  
65 Babita Bai(Self)
MP-45-003-015-002/155-C		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101184 Credited 12/01/2022  
66 रामवती(Wife)
MP-45-003-015-002/167		OTHER घिवरी रै० P P P P P P P P P P P A A A 11 177 1947 0 0 1947 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL101184 Credited 27/02/2022  
67 Suman Bai(Wife)
MP-45-003-015-002/135-C		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 BANK OF BARODADINDORIBARB0DINDIN 1745003WL101184 Credited 12/01/2022  
68 Dropti Dhurwey(Wife)
MP-45-003-015-002/102-C		ST घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL101184 Credited 12/01/2022  
69 Ravti bai(Wife)
MP-45-003-015-002/104-C		OTHER घिवरी रै० P P P P P P P P P P P P A A 12 177 2124 0 0 2124 BANK OF BARODADINDORIBARB0DINDIN 1745003WL101184 Credited 27/02/2022  
कुल हाजिरी62626262606857555450393500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 41418
प्रदाय राशि अन्य 76464


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117882
प्रति मजदुर औसत 1708.4348
कुल मानव दिवस : 666