Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:21:53 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 12508 तारीख से : 25/01/2020    तारीख को : 31/01/2020  : 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.  141

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 Khobe lal(Self)
MP-45-001-049-001/29-B
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL064897 Credited 19/02/2020  
2 नान बाई
MP-45-001-049-001/9
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL064897 Credited 19/02/2020  
3 चमेली
MP-45-001-049-001/213
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL064897 Credited 20/02/2020  
4 गोपाल
MP-45-001-049-001/243
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
5 जगन सिह
MP-45-001-049-001/102
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
6 पान बाई
MP-45-001-049-001/87
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
7 MOHVATI SAIYAM(Wife)
MP-45-001-049-001/86-A
ST मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
8 प्रताप सिह
MP-45-001-049-001/86
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
9 रमैई सिह
MP-45-001-049-001/152
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
10 सेम बाई
MP-45-001-049-001/51
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
11 हर‍ि
MP-45-001-049-001/311
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
12 सुमेर कली
MP-45-001-049-001/311
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
13 DAMODAR SINGH SAIYAM(Self)
MP-45-001-049-001/154-C
ST मगर टगर P A P P P P P 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001WL073490 Credited 01/05/2020  
14 Harishchandra(Self)
MP-45-001-049-001/156
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
15 Mamata bai markam(Wife)
MP-45-001-049-001/156
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
16 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 1745001049WL064897  
17 कारे लाल
MP-45-001-049-001/16
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
18 रम्‍मी बाई
MP-45-001-049-001/16
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
19 गुलमा सिह
MP-45-001-049-001/172
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
20 गोपाल सिह
MP-45-001-049-001/196
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
21 कपुरिया बाई
MP-45-001-049-001/196
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
22 सीताचरण
MP-45-001-049-001/205
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
23 शिवलाल
MP-45-001-049-001/11
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
24 लल्‍ला सिह
MP-45-001-049-001/115
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
25 हीरा लाल
MP-45-001-049-001/116
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
26 असमी
MP-45-001-049-001/116
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
27 कुसुम बाई
MP-45-001-049-001/120
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
28 HARISH SINGH TEKAM(Self)
MP-45-001-049-001/136-B
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
29 चरन िसंह(Grandson)
MP-45-001-049-001/137
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
30 बुदी बाई
MP-45-001-049-001/14
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
31 मोती लाल
MP-45-001-049-001/143
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
32 हेम सिह
MP-45-001-049-001/150
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
33 सकुतंला
MP-45-001-049-001/244
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
34 सोनबाई
MP-45-001-049-001/246
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
35 राम सिह
MP-45-001-049-001/25
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
36 ROOP LAL SAIYAM(Self)
MP-45-001-049-001/25-B
ST मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
37 प्रेमबाई
MP-45-001-049-001/256
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
38 चुन्‍नीबाई
MP-45-001-049-001/257
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
39 फुल सिेह(Husband)
MP-45-001-049-001/257
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
40 MOHAN SINGH(Self)
MP-45-001-049-001/213-A
ST मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
41 YASHODA
MP-45-001-049-001/213-A
ST मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
42 सुन्‍ती
MP-45-001-049-001/218
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
43 ि‍शवप्रसाद
MP-45-001-049-001/227
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
44 उर्मिला
MP-45-001-049-001/227
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
45 सोखे लाल
MP-45-001-049-001/28
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
46 सेमलाल
MP-45-001-049-001/282
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
47 केशव(Self)
MP-45-001-049-001/286
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
48 SAVITA BAI(Wife)
MP-45-001-049-001/286
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
49 रामप्रसाद
MP-45-001-049-001/289
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
50 अमर(Self)
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 1745001049WL064897  
51 मुन्‍नी(Wife)
MP-45-001-049-001/324
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
52 देवसिंह(Self)
MP-45-001-049-001/325
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
53 लाल सिह
MP-45-001-049-001/43
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
54 प्रताप सिह
MP-45-001-049-001/44
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
55 सुंदर सिह
MP-45-001-049-001/45
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
56 दुरपाल(Self)
MP-45-001-049-001/46-B
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
57 गुलाब
MP-45-001-049-001/48
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
58 कालूराम
MP-45-001-049-001/49
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
59 DILEEP SINGH(Son)
MP-45-001-049-001/49
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
60 कैलाश
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 1745001049WL064897  
61 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 1745001049WL064897  
62 कम्‍मू सिह
MP-45-001-049-001/78
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
63 विशाल
MP-45-001-049-001/82
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
64 बलवीर सिह
MP-45-001-049-001/84
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
65 RANJIT SINGH(Self)
MP-45-001-049-001/154-B
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
66 चम्‍मर
MP-45-001-049-001/30
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
67 गोपाल
MP-45-001-049-001/304
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 20/02/2020  
68 चमानो बाई
MP-45-001-049-001/86
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
69 KOASHAL SINGH(Self)
MP-45-001-049-001/86-A
ST मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
70 कुंवर(Self)
MP-45-001-049-001/101-A
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897  
71 झल्‍लू सिह
MP-45-001-049-001/51
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL064897 Credited 19/02/2020  
72 गुलाब सिह
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 1745001049WL064897  
73 GENDA BAI URAITI(Wife)
MP-45-001-049-001/49
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL064897  
74 दानसिहं
MP-45-001-049-001/264
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL064897 Credited 19/02/2020  
75 मूल बाई
MP-45-001-049-001/264
OTHER मगर टगर P A P P P P P 6 150 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL064897 Credited 19/02/2020  
कुल हाजिरी6006060606060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5400
प्रदाय राशि अन्य 48600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54000
प्रति मजदुर औसत 720
कुल मानव दिवस : 360