Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:29:40 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 25758 तारीख से : 07/12/2018    तारीख को : 07/12/2018  : 73 v    स्वीकृति दिनॉंक : 26/02/2014
कार्य-संहित : 1745001067/SK/2416 कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,DULLOPUR (1745001067/SK/2416)
     

Measurement Book Detail
MB NO.  4122        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1कुल 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 जीवन(Son)
MP-45-001-067-002/149
ST च ोरा रै० P 1 152 152 0 0 152     1745001067WL081897 Credited 09/12/2018  
2 सगनी बाई(Wife)
MP-45-001-067-004/36
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
3 सवित्री बाई(Wife)
MP-45-001-067-004/68
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
4 चरन सिह
MP-45-001-067-005/98
OTHER पिटरी माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
5 रामसिंह(Self)
MP-45-001-067-002/136
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
6 धोवन बाई
MP-45-001-067-005/79
OTHER पिटरी माल P 1 152 152 0 0 152 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001067WL081897 Credited 09/12/2018  
7 SANTOSHI BAI(Wife)
MP-45-001-067-004/62-A
OTHER दुल्लोपुर P 1 152 152 0 0 152 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001067WL081897 Credited 09/12/2018  
8 हि‍रि‍या(Wife)
MP-45-001-067-002/71
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001067WL081897 Credited 09/12/2018  
9 लालजी
MP-45-001-067-005/125
ST पिटरी माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL081897 Credited 09/12/2018  
10 मोती लाल(Self)
MP-45-001-067-005/44
OTHER पिटरी माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
11 रामकरन
MP-45-001-067-005/79
OTHER पिटरी माल P 1 152 152 0 0 152 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL081897 Credited 09/12/2018  
12 मैना बाई(Wife)
MP-45-001-067-002/55-A
SC च ोरा रै० P 1 152 152 0 0 152 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL081897 Credited 09/12/2018  
13 अशोक(Self)
MP-45-001-067-003/35-A
OTHER खिटौला माल P 1 152 152 0 0 152 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL081897 Credited 09/12/2018  
14 आशमी(Wife)
MP-45-001-067-003/35-A
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
15 सम्‍हर(Self)
MP-45-001-067-003/60-A
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
16 फगनी(Wife)
MP-45-001-067-003/60-A
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
17 सुखमत(Wife)
MP-45-001-067-003/67
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
18 दादूराम(Self)
MP-45-001-067-003/71
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
19 कमली बाई(Wife)
MP-45-001-067-003/71
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
20 समनी बाई(Self)
MP-45-001-067-003/83
ST खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
21 रामगोपाल(Self)
MP-45-001-067-003/85
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
22 कैलाश(Self)
MP-45-001-067-003/87
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
23 रामबाई(Wife)
MP-45-001-067-003/87
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
24 राजू लाल(Self)
MP-45-001-067-003/92
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL091118 Credited 14/01/2019  
25 उर्मिला(Wife)
MP-45-001-067-003/92
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
26 शि‍वदयाल(Self)
MP-45-001-067-004/136
ST दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
27 दानसी बाई(Wife)
MP-45-001-067-004/136
ST दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
28 गोपालसिंह(Self)
MP-45-001-067-004/14
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
29 तुलसी बाई(Wife)
MP-45-001-067-004/14
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
30 विसालसिंह(Self)
MP-45-001-067-004/28
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
31 व‍िधा बाई(Wife)
MP-45-001-067-004/28
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
32 पंचम सिंह(Self)
MP-45-001-067-004/36
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL081897 Credited 09/12/2018  
33 रामबाई(Self)
MP-45-001-067-002/63
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
34 कोमल सिंह(Self)
MP-45-001-067-002/65
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
35 सावित्री बाई(Wife)
MP-45-001-067-002/136
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
36 सुहागबाई(Self)
MP-45-001-067-002/140
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
37 रौवनी(Self)
MP-45-001-067-002/149
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
38 सुकरदीन(Self)
MP-45-001-067-002/10
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
39 बुधनिया बाई(Wife)
MP-45-001-067-002/10
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
40 राजू सिंह(Self)
MP-45-001-067-002/112-A
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
41 गीता बाई(Wife)
MP-45-001-067-002/112-A
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
42 रामप्रसाद(Self)
MP-45-001-067-002/113
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
43 प्रेमबाई(Wife)
MP-45-001-067-002/113
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL081897 Credited 09/12/2018  
44 हरिसिंह(Self)
MP-45-001-067-002/132
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
45 स‍हमतिया बाई(Wife)
MP-45-001-067-002/132
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
46 नान बाई(Wife)
MP-45-001-067-005/44
OTHER पिटरी माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
47 भागवती(Wife)
MP-45-001-067-005/125
ST पिटरी माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
48 रमेश सिंह(Self)
MP-45-001-067-004/68
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
49 मंगलसिंह(Self)
MP-45-001-067-004/74
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
50 पंचली बाई(Wife)
MP-45-001-067-004/74
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
51 मंगलू सिंह(Self)
MP-45-001-067-004/79
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL081897 Credited 09/12/2018  
52 सेम बाई(Wife)
MP-45-001-067-002/23
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
53 शांती बाई(Wife)
MP-45-001-067-002/28
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
54 दयाराम(Self)
MP-45-001-067-002/66
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
55 बुधनिया(Wife)
MP-45-001-067-002/66
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
56 विशनू(Self)
MP-45-001-067-002/7
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
57 रामसखी(Wife)
MP-45-001-067-002/7
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
58 जगत(Self)
MP-45-001-067-002/71
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
59 विश्राम(Self)
MP-45-001-067-004/62-A
OTHER दुल्लोपुर P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
60 क़ष्‍णा बाई(Wife)
MP-45-001-067-002/71-A
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
61 गंगाराम(Self)
MP-45-001-067-002/82-A
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
62 मगली बाई(Self)
MP-45-001-067-002/84
ST च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
63 सावित्री बाई(Self)
MP-45-001-067-002/86
OTHER च ोरा रै० P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
64 सुखलाल(Self)
MP-45-001-067-003/25-A
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
65 सुनीता(Wife)
MP-45-001-067-003/25-A
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
66 गंगे लाल(Self)
MP-45-001-067-003/32
OTHER खिटौला माल P 1 152 152 0 0 152 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL081897 Credited 09/12/2018  
67 पुसिया बाई(Wife)
MP-45-001-067-002/65
ST च ोरा रै० P 1 152 152 0 0 152 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001067WL081897 Credited 09/12/2018  
68 सवित्री बाई
MP-45-001-067-005/98
OTHER पिटरी माल P 1 152 152 0 0 152 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001067WL081897 Credited 09/12/2018  
69 ज्ञान सिंह(Self)
MP-45-001-067-002/71-A
ST च ोरा रै० P 1 152 152 0 0 152 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL081897 Credited 09/12/2018  
70 गोमती(Wife)
MP-45-001-067-002/82-A
ST च ोरा रै० P 1 152 152 0 0 152 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL081897 Credited 09/12/2018  
कुल हाजिरी70              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 152
प्रदाय राशि अनुसूचित जनजाति 3496
प्रदाय राशि अन्य 6992


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10640
प्रति मजदुर औसत 152
कुल मानव दिवस : 70