Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:02:49 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 2455 तारीख से : 14/05/2019    तारीख को : 20/05/2019  : 10Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431908 कार्य का नाम : गली प्लग निर्माण कार्य बघनिया नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431908)
     

Measurement Book Detail
MB NO.  7334        Page NO.  116

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 शिवचरण
MP-45-001-049-001/68		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL012411  
2 नान बाई
MP-45-001-049-001/9		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL012411 Credited 24/05/2019  
3 झुनिया बाई
MP-45-001-049-001/80		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL012411 Credited 24/05/2019  
4 बुधिया बाई
MP-45-001-049-001/46		OTHER मगर टगर A A P P P P A 4 162 648 0 0 648 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL012411 Credited 24/05/2019  
5 गुलबसिया
MP-45-001-049-001/69		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
6 गन्दिया
MP-45-001-049-001/309		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
7 CHAMAR SINGH(Self)
MP-45-001-049-001/78-B		ST मगर टगर A A A P P P A 3 162 486 0 0 486 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
8 RAM BATI BAI
MP-45-001-049-001/81-A		ST मगर टगर A A P P P P A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
9 विशाल
MP-45-001-049-001/82		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
10 सोमती
MP-45-001-049-001/82		OTHER मगर टगर A A A P P P A 3 162 486 0 0 486 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
11 दल सिह
MP-45-001-049-001/83		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
12 लीला बाई
MP-45-001-049-001/83		OTHER मगर टगर A A A P P P A 3 162 486 0 0 486 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
13 बलवीर सिह
MP-45-001-049-001/84		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
14 कमली बाई
MP-45-001-049-001/84		OTHER मगर टगर A A P P P P A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
15 पूरन
MP-45-001-049-001/300		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
16 SOHAG BAI(Wife)
MP-45-001-049-001/300		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
17 सुखनदंन(Self)
MP-45-001-049-001/303		OTHER मगर टगर P P P P P A A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
18 सोमवती
MP-45-001-049-001/303		OTHER मगर टगर P P P P P A A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
19 गोपाल
MP-45-001-049-001/304		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
20 ज्ञानत्र्ी
MP-45-001-049-001/304		OTHER मगर टगर P P P P P A A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
21 गोविंद
MP-45-001-049-001/309		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
22 LALITA BAI(Wife)
MP-45-001-049-001/78-B		ST मगर टगर A A A P P P A 3 162 486 0 0 486 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL012411 Credited 24/05/2019  
23 मंगल सिह
MP-45-001-049-001/79		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
24 माया बाई
MP-45-001-049-001/79		OTHER मगर टगर A A A P P P A 3 162 486 0 0 486 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
25 DEVVATI BAI MARKO(Wife)
MP-45-001-049-001/79-A		ST मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
26 PAPPU SINGH MARKO(Husband)
MP-45-001-049-001/79-A		ST मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
27 लक्ष्‍मण सिह(Self)
MP-45-001-049-001/8		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
28 LAKHAN SINGH(Self)
MP-45-001-049-001/81-A		ST मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
29 Savita saiyam(Daughter)
MP-45-001-049-001/9		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
30 अि‍नल
MP-45-001-049-001/313		OTHER मगर टगर P P A A P P A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
31 शाकुन
MP-45-001-049-001/313		OTHER मगर टगर P P A A P P A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
32 भागचंद
MP-45-001-049-001/32		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
33 फूल बाई
MP-45-001-049-001/32		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
34 देवसिंह(Self)
MP-45-001-049-001/325		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
35 शंति(Wife)
MP-45-001-049-001/325		OTHER मगर टगर A A A A P P A 2 162 324 0 0 324 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
36 प्रताप(Self)
MP-45-001-049-001/326		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
37 BEERA BAI(Wife)
MP-45-001-049-001/326		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
38 रमेश
MP-45-001-049-001/34		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
39 कमली बाई
MP-45-001-049-001/34		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
40 गु लाब
MP-45-001-049-001/35		OTHER मगर टगर A A P P P P A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
41 गुड डी
MP-45-001-049-001/35		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
42 परसोतम
MP-45-001-049-001/36		OTHER मगर टगर P P P P P A A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
43 सेम बाई
MP-45-001-049-001/36		OTHER मगर टगर P P P P P A A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
44 समरतो बाई
MP-45-001-049-001/37		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
45 कशी बाई
MP-45-001-049-001/39		OTHER मगर टगर P P P P P A A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
46 देवकरण
MP-45-001-049-001/39		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL012411  
47 मातादीन
MP-45-001-049-001/40		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
48 नरबदिया
MP-45-001-049-001/40		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
49 किताब
MP-45-001-049-001/42		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
50 शांतो बाई
MP-45-001-049-001/42		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
51 लाल सिह
MP-45-001-049-001/43		OTHER मगर टगर P A P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
52 शुभिया बाई
MP-45-001-049-001/43		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
53 प्रताप सिह
MP-45-001-049-001/44		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
54 यशोदा
MP-45-001-049-001/44		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
55 सुंदर सिह
MP-45-001-049-001/45		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
56 राम बाई
MP-45-001-049-001/45		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
57 TEERAT SINGH DHURWE(Self)
MP-45-001-049-001/45-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
58 CHIROJIYA BAI DHURWE(Wife)
MP-45-001-049-001/45-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
59 नवल सिह
MP-45-001-049-001/70		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
60 चम्‍मन बाई
MP-45-001-049-001/70		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL012411  
61 जगदीशसिह
MP-45-001-049-001/71		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
62 SEM SINGH(Self)
MP-45-001-049-001/71-A		OTHER मगर टगर A A P P P P A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
63 OM BAI(Wife)
MP-45-001-049-001/71-A		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
64 अर्जुन
MP-45-001-049-001/75		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
65 ओमती बाईु
MP-45-001-049-001/75		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
66 कम्‍मू सिह
MP-45-001-049-001/78		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
67 मुन्‍नी बाई
MP-45-001-049-001/78		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
68 दुरपाल(Self)
MP-45-001-049-001/46-B		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
69 कांती बाई(Wife)
MP-45-001-049-001/46-B		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
70 राम सिह
MP-45-001-049-001/47		OTHER मगर टगर A A A P P P A 3 162 486 0 0 486 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
71 समरतो बाई
MP-45-001-049-001/47		OTHER मगर टगर A A P P P P A 4 162 648 0 0 648 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
72 गुलाब
MP-45-001-049-001/48		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
73 चमाना बाई
MP-45-001-049-001/48		OTHER मगर टगर A A A P P P A 3 162 486 0 0 486 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
74 भैया लाल
MP-45-001-049-001/64		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
75 हीरा बाई
MP-45-001-049-001/64		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411  
76 रामपाल
MP-45-001-049-001/65		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
77 सुकरती
MP-45-001-049-001/65		OTHER मगर टगर A P P P P P A 5 162 810 0 0 810 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
78 डुमारी सिह
MP-45-001-049-001/66		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 21/05/2019  
79 कोलिन बाई
MP-45-001-049-001/66		OTHER मगर टगर P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012411 Credited 24/05/2019  
80 मुन्‍नी बाई (Wife)
MP-45-001-049-001/8		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAShahpuraBKID0009434 1745001049WL012411  
कुल हाजिरी3042475457510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4374
प्रदाय राशि अन्य 41148


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45522
प्रति मजदुर औसत 569.025
कुल मानव दिवस : 281