Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:57:13 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : श्लिाई माल
मस्टर रोल संख्या : 29823 तारीख से : 28/01/2019    तारीख को : 03/02/2019  : 03aa/2018    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001061/WC/22012034427551 कार्य का नाम : गली प्लग निर्माण कार्य ग्राम भिलाई माल ग्राम पंचायत भिलाई माल (1745001061/WC/22012034427551)
     

Measurement Book Detail
MB NO.  4353        Page NO.  107

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 दददी लाल
MP-45-001-061-001/18
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
2 पान बाई
MP-45-001-061-001/18
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
3 BHOOPAT SINGH(Self)
MP-45-001-061-001/33-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL098135 Credited 19/02/2019  
4 sakun bai(Wife)
MP-45-001-061-001/115-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001WL113355 Credited 07/06/2019  
5 VISARTI BAI(Wife)
MP-45-001-061-001/95-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL098135 Credited 19/02/2019  
6 मानिकलाल
MP-45-001-061-001/119
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
7 पन्‍नू
MP-45-001-061-001/240
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL098135 Credited 19/02/2019  
8 गुलाब सिहं
MP-45-001-061-001/273
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
9 गंगाराम
MP-45-001-061-001/274
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
10 समनी बाई(Wife)
MP-45-001-061-001/279
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
11 निगम सिहं
MP-45-001-061-001/290
SC श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
12 सन्‍तू सिहं
MP-45-001-061-001/291
SC श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
13 पंछी बाई
MP-45-001-061-001/291
SC श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
14 सोनसिहं
MP-45-001-061-001/294
SC श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
15 गोमती
MP-45-001-061-001/294
SC श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
16 भजनसिंह
MP-45-001-061-001/33
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
17 MANTI BAI(Wife)
MP-45-001-061-001/33-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
18 सूरत सिंह
MP-45-001-061-001/34
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
19 Mansingh(Self)
MP-45-001-061-001/34-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
20 Poonam bai(Wife)
MP-45-001-061-001/34-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
21 धोबी सिंह
MP-45-001-061-001/35
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
22 कुलाना(Wife)
MP-45-001-061-001/35
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
23 तितरा
MP-45-001-061-001/81
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
24 सकुनलता
MP-45-001-061-001/81
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
25 नान बाई
MP-45-001-061-001/84
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001061WL098135 Credited 19/02/2019  
26 बिसमत
MP-45-001-061-001/89
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
27 फूल बाई
MP-45-001-061-001/119
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
28 शिवलाल
MP-45-001-061-001/120
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
29 सीता बाई
MP-45-001-061-001/120
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
30 तितरू
MP-45-001-061-001/121
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
31 लीला बाई
MP-45-001-061-001/121
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
32 kanchhedi singh(Self)
MP-45-001-061-001/126-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
33 nime bai(Wife)
MP-45-001-061-001/126-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
34 धनीराम
MP-45-001-061-001/130
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
35 पेश बाई
MP-45-001-061-001/130
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
36 सिराज
MP-45-001-061-001/183
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
37 शांती बाई
MP-45-001-061-001/183
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
38 mahes singh(Self)
MP-45-001-061-001/183-B
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
39 meera bai(Wife)
MP-45-001-061-001/183-B
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
40 रामप्रसाद
MP-45-001-061-001/19
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
41 महगूं
MP-45-001-061-001/229
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
42 श्‍याम सिंह
MP-45-001-061-001/97
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
43 भूरासिंह
MP-45-001-061-001/98
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
44 bachchu singh(Self)
MP-45-001-061-001/115-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
45 पान बाई(Self)
MP-45-001-061-001/117
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
46 गोपाली
MP-45-001-061-001/118
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
47 रम्‍मू सिंह
MP-45-001-061-001/16
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
48 वीरा बाई
MP-45-001-061-001/16
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
49 सुकरू
MP-45-001-061-001/91
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
50 MAYABAI
MP-45-001-061-001/91
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL098135 Credited 19/02/2019  
51 सुक्‍खू
MP-45-001-061-001/92
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
52 सम्‍मो बाई
MP-45-001-061-001/92
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
53 CHAMMAR SINGH(Self)
MP-45-001-061-001/92-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
54 TARA BAI
MP-45-001-061-001/92-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
55 महेश(Brother)
MP-45-001-061-001/93
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
56 जय करन(Self)
MP-45-001-061-001/94
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
57 कुवर सिंह
MP-45-001-061-001/95
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
58 GULAB SINGH(Self)
MP-45-001-061-001/95-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL098135 Credited 19/02/2019  
59 nanhu(Self)
MP-45-001-061-001/90-A
OTHER श्लिाई माल A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001061WL098135 Credited 19/02/2019  
60 prem singh(Husband)
MP-45-001-061-001/130-A
ST श्लिाई माल A A A A A A P 1 170 170 0 0 170 BANK OF INDIACIVIL LINESBKID0009402 1745001061WL098135 Credited 19/02/2019  
कुल हाजिरी00000060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 850
प्रदाय राशि अनुसूचित जनजाति 3400
प्रदाय राशि अन्य 5950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10200
प्रति मजदुर औसत 170
कुल मानव दिवस : 60