Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:08:03 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 5097 तारीख से : 11/06/2019    तारीख को : 17/06/2019  : 411/2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1745001049/IF/22012034458889 कार्य का नाम : medhbandhan kary hit.rupat bai d/0 mohan singh (1745001049/IF/22012034458889)
     

Measurement Book Detail
MB NO.  7321        Page NO.  83

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 KAMMOO SINGH(Self)
MP-45-001-049-001/191-B
ST मगर टगर P P P P P P A 6 151 906 0 0 906 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001049WL024816 Credited 22/06/2019  
2 Shiv prasad paraste(Self)
MP-45-001-049-001/170-A
ST मगर टगर P P P P P P A 6 151 906 0 0 906 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL024816 Credited 26/06/2019  
3 मूरत
MP-45-001-049-001/230
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
4 RAMSVAROOP WARKADE(Grandson)
MP-45-001-049-001/231
OTHER मगर टगर P P P A A A A 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 26/06/2019  
5 गोि‍वंउ
MP-45-001-049-001/258
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
6 हरछाटी
MP-45-001-049-001/263
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
7 शंकर
MP-45-001-049-001/296
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
8 जयपाल
MP-45-001-049-001/61
OTHER मगर टगर P P P P P A A 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 26/06/2019  
9 सम्‍मो बाई
MP-45-001-049-001/61
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
10 रामकुमार
MP-45-001-049-001/285
OTHER मगर टगर A P P P P P A 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
11 सुखमत
MP-45-001-049-001/287
OTHER मगर टगर A P P P P P A 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001049WL024816 Credited 22/06/2019  
12 RAMKISHOR MARAVI(Son)
MP-45-001-049-001/23
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL024816  
13 GEETA BAI(Wife)
MP-45-001-049-001/181-B
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL024816 Credited 22/06/2019  
14 दुजिया बाई
MP-45-001-049-001/182
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL024816 Credited 26/06/2019  
15 बुधई सिह
MP-45-001-049-001/191
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816  
16 माया बाई
MP-45-001-049-001/230
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 26/06/2019  
17 भानसिहं
MP-45-001-049-001/247
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 26/06/2019  
18 कोमल(Self)
MP-45-001-049-001/247-A
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
19 तुलसा(Husband)
MP-45-001-049-001/254
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
20 पीताम्‍बर
MP-45-001-049-001/314
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
21 चेनसिंह(Self)
MP-45-001-049-001/320
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
22 भगतराम
MP-45-001-049-001/53
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
23 सुकरू सिह
MP-45-001-049-001/54
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816  
24 कपसी बाई
MP-45-001-049-001/60
OTHER मगर टगर A P P P P A A 4 151 604 0 0 604 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 26/06/2019  
25 AASHMI BAI WARKADE(Wife)
MP-45-001-049-001/60-A
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816  
26 सुखराम(Self)
MP-45-001-049-001/266-A
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
27 शक्‍कू
MP-45-001-049-001/259
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816  
28 तिजाना बाई
MP-45-001-049-001/171
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL024816  
29 रामशाह
MP-45-001-049-001/181
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
30 जमोता बाई
MP-45-001-049-001/181
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL024816 Credited 22/06/2019  
31 कंधई सिह
MP-45-001-049-001/192
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
32 धूपसिंह(Self)
MP-45-001-049-001/193-A
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816  
33 चैन सिह
MP-45-001-049-001/194
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL024816  
34 मगरू सिह
MP-45-001-049-001/198
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
35 गोपाल
MP-45-001-049-001/123
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
36 सोहवती
MP-45-001-049-001/123
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
37 हरनाम
MP-45-001-049-001/128
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
38 रूपाता बाई
MP-45-001-049-001/131
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
39 अमर(Self)
MP-45-001-049-001/131-A
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
40 GOMTI BAI KULASTE(Wife)
MP-45-001-049-001/131-A
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 26/06/2019  
41 नवल सिह
MP-45-001-049-001/132
OTHER मगर टगर P P P A A A A 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
42 GOVARDHAN SINGH(Father)
MP-45-001-049-001/161
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL024816 Credited 22/06/2019  
43 RAMLAL(Self)
MP-45-001-049-001/61-A
ST मगर टगर P P P A A A A 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 22/06/2019  
44 SOHAG BAI(Wife)
MP-45-001-049-001/61-A
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816  
45 कला बाई
MP-45-001-049-001/63
OTHER मगर टगर P P P P P P A 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL024816 Credited 26/06/2019  
कुल हाजिरी3336363333310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2265
प्रदाय राशि अन्य 28237


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30502
प्रति मजदुर औसत 677.8222
कुल मानव दिवस : 202