Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:44:38 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 2532 तारीख से : 14/05/2019    तारीख को : 20/05/2019  : 11Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431899 कार्य का नाम : गली प्लग निर्माण कार्य फुठहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431899)
     

Measurement Book Detail
MB NO.  7334        Page NO.  117

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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 चमेली
MP-45-001-049-001/213
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL012405 Credited 24/05/2019  
2 सुभर्दा बाई
MP-45-001-049-001/226
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL012405  
3 सुभानीबाई
MP-45-001-049-001/262
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
4 मिलन सिह
MP-45-001-049-001/155
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
5 जवाहर सिह
MP-45-001-049-001/157
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
6 गीता बाई
MP-45-001-049-001/157
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
7 रामपतिया बाई
MP-45-001-049-001/158
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
8 हर‍ि
MP-45-001-049-001/311
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
9 सुमेर कली
MP-45-001-049-001/311
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
10 भागवती बाई
MP-45-001-049-001/85
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
11 प्रताप सिह
MP-45-001-049-001/86
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
12 सेम बाई
MP-45-001-049-001/51
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
13 MOHVATI SAIYAM(Wife)
MP-45-001-049-001/86-A
ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
14 पान बाई
MP-45-001-049-001/87
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
15 गुलाब सिह
MP-45-001-049-001/87
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
16 कैलाश
MP-45-001-049-001/52
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
17 गोमती
MP-45-001-049-001/52
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
18 चमानो बाई
MP-45-001-049-001/86
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
19 KOASHAL SINGH(Self)
MP-45-001-049-001/86-A
ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
20 रामस्‍वरोवर(Self)
MP-45-001-049-001/317
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
21 अमर(Self)
MP-45-001-049-001/324
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
22 मुन्‍नी(Wife)
MP-45-001-049-001/324
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
23 कालूराम
MP-45-001-049-001/49
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
24 DILEEP SINGH(Son)
MP-45-001-049-001/49
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
25 हरप्रसाद
MP-45-001-049-001/50
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
26 दुर्गा बाई
MP-45-001-049-001/50
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
27 झल्‍लू सिह
MP-45-001-049-001/51
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL033941 Credited 24/07/2019  
28 द्वारका बाई
MP-45-001-049-001/159
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
29 कारे लाल
MP-45-001-049-001/16
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
30 रम्‍मी बाई
MP-45-001-049-001/16
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
31 राजेंद्र सिह
MP-45-001-049-001/160
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
32 कमल सिह(Self)
MP-45-001-049-001/180
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
33 फूल बाई (Wife)
MP-45-001-049-001/180
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
34 गोपाल सिह
MP-45-001-049-001/196
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
35 कपुरिया बाई
MP-45-001-049-001/196
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
36 बीरन सिह
MP-45-001-049-001/158
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL033941 Credited 24/07/2019  
37 Harishchandra(Self)
MP-45-001-049-001/156
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
38 Mamata bai markam(Wife)
MP-45-001-049-001/156
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
39 हीरा लाल
MP-45-001-049-001/116
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
40 असमी
MP-45-001-049-001/116
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
41 नत्‍थू सिह
MP-45-001-049-001/119
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
42 कुसुम बाई
MP-45-001-049-001/120
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
43 दिनेश
MP-45-001-049-001/120
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL012405  
44 BHAVAR SINGH(Husband)
MP-45-001-049-001/262
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
45 चम्‍मन(Wife)
MP-45-001-049-001/265
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
46 विजय(Self)
MP-45-001-049-001/265
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405  
47 केशव(Self)
MP-45-001-049-001/286
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
48 SAVITA BAI(Wife)
MP-45-001-049-001/286
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
49 ि‍शवप्रसाद
MP-45-001-049-001/227
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
50 उर्मिला
MP-45-001-049-001/227
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
51 चुन्‍नीबाई
MP-45-001-049-001/257
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
52 फुल सिेह(Husband)
MP-45-001-049-001/257
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 21/05/2019  
53 MOHAN SINGH(Self)
MP-45-001-049-001/213-A
ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
54 YASHODA
MP-45-001-049-001/213-A
ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
55 Ganesh prasad saiyam(Self)
MP-45-001-049-001/214-A
ST मगर टगर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL012405 Credited 24/05/2019  
56 दानसिहं
MP-45-001-049-001/264
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL012405 Credited 24/05/2019  
57 मूल बाई
MP-45-001-049-001/264
OTHER मगर टगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL012405 Credited 24/05/2019  
कुल हाजिरी3838383838380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5220
प्रदाय राशि अन्य 34452


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39672
प्रति मजदुर औसत 696
कुल मानव दिवस : 228