Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 04:14:41 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : मोहारी रै०
मस्टर रोल संख्या : 8083 तारीख से : 29/08/2020    तारीख को : 11/09/2020  : 1745003/2020-2021/294338/AS    स्वीकृति दिनॉंक : 05/08/2020
कार्य-संहित : 1745003007/WC/22012034573690 कार्य का नाम : Estimate of Stone boulder gully Plugs Beeja Nala Gram Beeja G P Mohari (1745003007/WC/22012034573690)
     

Measurement Book Detail
MB NO.  1071        Page NO.  20

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 मनसा
MP-45-003-007-001/26		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124     1745003WL057574 Credited 06/10/2020  
2 Prem singh(Self)
MP-45-003-007-001/52-A		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL057574 Credited 05/10/2020  
3 Balkram(Self)
MP-45-003-007-003/103-A		OTHER खिटौली रै० P P P P P P A P P P P X X X 10 177 1770 0 0 1770 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL057574 Credited 05/10/2020  
4 बुधीराम
MP-45-003-007-003/117		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL057574 Credited 06/10/2020  
5 जागे लाल
MP-45-003-007-003/118		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL057574 Credited 06/10/2020  
6 कहर सिह
MP-45-003-007-001/79		OTHER बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
7 रामचरन
MP-45-003-007-003/115		ST खिटौली रै० P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
8 ललिया बाई
MP-45-003-007-001/69		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
9 शिव लाल(Husband)
MP-45-003-007-001/15		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
10 गोतम
MP-45-003-007-001/28		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
11 शिवकुमार
MP-45-003-007-001/39		ST बीजा रै० P P P P P P A P P P A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
12 प्रेम बाई
MP-45-003-007-001/40		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
13 रवनी बाई
MP-45-003-007-001/28		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
14 हेंमवती
MP-45-003-007-003/124		ST खिटौली रै० P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
15 सुरेश
MP-45-003-007-003/127		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
16 जनिया
MP-45-003-007-003/127		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
17 ब्रजेश
MP-45-003-007-003/129		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
18 मीना बाई
MP-45-003-007-003/129		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
19 जगत सिह
MP-45-003-007-003/120		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
20 गुलाबा(Wife)
MP-45-003-007-003/104		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
21 इन्दियाबाई(Wife)
MP-45-003-007-003/108		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
22 आशीष
MP-45-003-007-003/11		ST खिटौली रै० P P P P P P A P P P P X X X 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
23 मन्नु लाल
MP-45-003-007-003/112		ST खिटौली रै० P P P P X X X X X X X X X X 4 177 708 0 0 708 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
24 say am kumar(Self)
MP-45-003-007-003/112-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
25 रामरतन
MP-45-003-007-003/114		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
26 मोहन सिह
MP-45-003-007-001/25		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
27 BIREND(Self)
MP-45-003-007-001/84		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
28 JAYNTI BAI(Wife)
MP-45-003-007-001/84		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
29 BAREY LAL(Self)
MP-45-003-007-003/1-B		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
30 मोतीलाल
MP-45-003-007-003/101		OTHER खिटौली रै० A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574  
31 फादल सिह
MP-45-003-007-003/122		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
32 बलदेव
MP-45-003-007-003/134		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
33 इंदिरा बाई
MP-45-003-007-003/14		ST खिटौली रै० P P P P P X X X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
34 पौलुस
MP-45-003-007-003/130		OTHER खिटौली रै० P P P P P P A P P P P P P X 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
35 MAMTA BAI(Wife)
MP-45-003-007-003/138-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
36 DINESH(Self)
MP-45-003-007-003/135-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
37 mohansingh(Self)
MP-45-003-007-003/10-A		ST खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
38 चररी बाई
MP-45-003-007-001/37		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
39 पतिराम
MP-45-003-007-001/27		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
40 फागु सिह(Self)
MP-45-003-007-001/24		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
41 झंगल सिह
MP-45-003-007-001/26		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
42 बिश्राम सिंह
MP-45-003-007-001/34		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
43 सुमरन बाई
MP-45-003-007-001/34		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
44 sanjeeran(Self)
MP-45-003-007-001/35-A		OTHER बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
45 KALVATI BAI(Wife)
MP-45-003-007-001/91-A		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
46 चरन सिह
MP-45-003-007-003/124		ST खिटौली रै० P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
47 ENDAR SINGH(Self)
MP-45-003-007-001/91-A		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
48 धरम सिंह
MP-45-003-007-001/65		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
49 Kishor Kumar(Self)
MP-45-003-007-003/102-C		OTHER खिटौली रै० P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
50 Beeraj Kumar(Self)
MP-45-003-007-003/104-A		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
51 KAMLI BAI(Wife)
MP-45-003-007-001/99-A		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
52 NANHU(Son)
MP-45-003-007-001/32		ST बीजा रै० P P P P P P A P P A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
53 BUGALO BAI(Self)
MP-45-003-007-001/109		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
54 Harichand(Self)
MP-45-003-007-003/136-C		OTHER खिटौली रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL057574 Credited 05/10/2020  
55 Rajan singh(Self)
MP-45-003-007-001/102-B		OTHER बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL057574 Credited 03/10/2020  
56 amar lal(Self)
MP-45-003-007-001/103		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL057574 Credited 05/10/2020  
57 ramoteen(Wife)
MP-45-003-007-001/103		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL057574 Credited 05/10/2020  
58 REKHA BAI(Wife)
MP-45-003-007-001/39		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL057574 Credited 03/10/2020  
59 AARTI(Wife)
MP-45-003-007-001/102-C		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745003WL057574 Credited 05/10/2020  
60 Sugnti(Wife)
MP-45-003-007-001/100-A		ST बीजा रै० P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODADINDORIBARB0DINDIN 1745003WL057574 Credited 05/10/2020  
कुल हाजिरी59595959585705757565549490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 92394
प्रदाय राशि अन्य 26904


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119298
प्रति मजदुर औसत 1988.3
कुल मानव दिवस : 674