Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 10:54:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : शजी टोला माल
मस्टर रोल संख्या : 1767 तारीख से : 20/05/2020    तारीख को : 26/05/2020  : 00 082    स्वीकृति दिनॉंक : 08/05/2018
कार्य-संहित : 1745005035/WC/22012034391829 कार्य का नाम : talab vistarikaran (1745005035/WC/22012034391829)
     

Measurement Book Detail
MB NO.  3822        Page NO.  12

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 satyanarayan
MP-45-005-035-002/15
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604     1745005035WL012382 Credited 02/06/2020  
2 रामेश्‍वर
MP-45-005-035-002/188-B
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
3 सुंदर
MP-45-005-035-002/244-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
4 तुलसीराम
MP-45-005-035-002/142
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
5 दशरथ सिह
MP-45-005-035-002/119
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
6 श्‍यामलाल
MP-45-005-035-002/147-B
OTHER शजी टोला रै० P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
7 हेमवती
MP-45-005-035-002/147-B
OTHER शजी टोला रै० P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
8 PUSHPA BAI(Wife)
MP-45-005-035-002/162
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
9 राजकुमार
MP-45-005-035-002/41-B
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
10 KAMLESH KUMAR(Self)
MP-45-005-035-002/203-A
OTHER शजी टोला रै० X P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
11 संतोष कुमार
MP-45-005-035-002/67
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
12 रामवती
MP-45-005-035-002/68
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
13 मोहवती
MP-45-005-035-002/142
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
14 शोभित राम(Self)
MP-45-005-035-002/45-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
15 राधा
MP-45-005-035-002/65-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
16 गीता बाई
MP-45-005-035-002/191-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
17 गोरेलाल
MP-45-005-035-002/197
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
18 कन्‍हीसिह
MP-45-005-035-002/63
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
19 सगीताबाई
MP-45-005-035-002/35
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
20 बडीबाई
MP-45-005-035-002/249
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
21 गंगाबाई
MP-45-005-035-002/190
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
22 बिल्‍लूसिह
MP-45-005-035-002/147
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
23 गंगोत्री
MP-45-005-035-002/123-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
24 गंगा बाई
MP-45-005-035-002/15
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
25 गयासिह
MP-45-005-035-002/166
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
26 करण सिह(Self)
MP-45-005-035-002/203
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
27 मेधसिह
MP-45-005-035-002/94
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
28 तोसल सिह
MP-45-005-035-002/68
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
29 चंद्रसिह
MP-45-005-035-002/7-A
OTHER शजी टोला रै० X P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
30 केहरसिह
MP-45-005-035-002/84
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
31 भीखम सिह
MP-45-005-035-002/197-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
32 गोपी सिह
MP-45-005-035-002/235-A
OTHER शजी टोला रै० X P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
33 जागेश्‍वर
MP-45-005-035-002/177
OTHER शजी टोला रै० P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
34 मनीराम
MP-45-005-035-002/186-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
35 दयाराम
MP-45-005-035-002/162
OTHER शजी टोला रै० P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
36 माला बाई(Wife)
MP-45-005-035-002/223-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
37 छोटासिह
MP-45-005-035-002/185
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
38 अरमसिह
MP-45-005-035-002/206
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
39 मोहनसिह
MP-45-005-035-002/153-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
40 जीवन सिह
MP-45-005-035-002/14
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
41 कुवरसिह
MP-45-005-035-002/179
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
42 शिवकुमार
MP-45-005-035-002/90-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
43 संतोष
MP-45-005-035-002/251
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
44 रमैया(Self)
MP-45-005-035-002/244
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
45 गीता बाई
MP-45-005-035-002/26-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
46 कन्‍हैयालाल
MP-45-005-035-001/19
ST औधेरा P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
47 श्‍यामाबाई
MP-45-005-035-002/206-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
48 खेम सि‍ह
MP-45-005-035-002/63
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
49 सुमंञी बाई
MP-45-005-035-002/166
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
50 प्रेमवती
MP-45-005-035-002/42
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
51 उमा
MP-45-005-035-002/17
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
52 विदयाबाई
MP-45-005-035-002/191
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
53 यमुनाबाई
MP-45-005-035-002/195
OTHER शजी टोला रै० P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
54 सुनीता
MP-45-005-035-002/147-A
OTHER शजी टोला रै० P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
55 SANTOSHI BAI(Wife)
MP-45-005-035-002/195-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
56 साविञी बाई(Wife)
MP-45-005-035-002/244
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
57 ललता बाई
MP-45-005-035-002/219
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
58 मुन्‍नीबाई(Wife)
MP-45-005-035-002/186-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
59 BHAN SINGH(Self)
MP-45-005-035-002/63-C
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIAMARKET AREA BRANCH,SHAHDOLSBIN0012188 1745005035WL012382 Credited 02/06/2020  
60 SANTOSH KUMAR(Self)
MP-45-005-035-002/35-B
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
61 मथुराबाई
MP-45-005-035-002/131
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
62 सुग्रीम सिंह(Self)
MP-45-005-035-002/69-B
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
63 जानकी
MP-45-005-035-002/7-A
OTHER शजी टोला रै० X P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
64 KUNTI BAI(Daughter-in-Law)
MP-45-005-035-002/138
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
65 मोहवती
MP-45-005-035-002/177
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
66 ज्ञानवती
MP-45-005-035-002/259-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
67 GEETA BAI(Wife)
MP-45-005-035-002/66
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
68 दययंती(Wife)
MP-45-005-035-002/203
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
69 HEERA VATI(Wife)
MP-45-005-035-002/203-A
OTHER शजी टोला रै० X P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
70 मालतीबाई
MP-45-005-035-002/119
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
71 विसमाला बाई
MP-45-005-035-002/179
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
72 रोशनी
MP-45-005-035-002/197-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
73 भागवती
MP-45-005-035-002/198
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
74 सोनीबाई
MP-45-005-035-002/197
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
75 उत्‍तरा बाई
MP-45-005-035-002/41-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
76 वेदवती
MP-45-005-035-002/45
OTHER शजी टोला रै० P P P A A A A 3 151 453 0 0 453 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
77 चमेली
MP-45-005-035-002/88-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
78 बीरेन्‍द्र(Son)
MP-45-005-035-002/192
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
79 रामेश्‍वरी
MP-45-005-035-002/14
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
80 पार्वती
MP-45-005-035-002/206
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
81 हिरौयाबाई
MP-45-005-035-002/63
ST शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
82 कृष्णी बाई(Wife)
MP-45-005-035-002/45-A
OTHER शजी टोला रै० P P P P A A A 4 151 604 0 0 604 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005035WL012382 Credited 02/06/2020  
कुल हाजिरी77828275500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7248
प्रदाय राशि अन्य 41223


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48471
प्रति मजदुर औसत 591.1097
कुल मानव दिवस : 321