Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:22:30 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मोहरा कला
मस्टर रोल संख्या : 17332 तारीख से : 26/10/2021    तारीख को : 01/11/2021  : 1745001/2020-2021/108488/AS    स्वीकृति दिनॉंक : 28/03/2021
कार्य-संहित : 1745001053/IF/22012034561424 कार्य का नाम : bolder badh hit bisali/muleeya g.p mohrakalan (1745001053/IF/22012034561424)
     

Measurement Book Detail
MB NO.  5122        Page NO.  1

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 होली मरावी(Self)
MP-45-001-053-001/281-B
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001WL077456 Credited 23/12/2021  
2 अंशू वरकड़े(Self)
MP-45-001-053-001/66-B
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001WL077456 Credited 23/12/2021  
3 Uma Bai(Wife)
MP-45-001-053-001/162-B
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
4 नरेश सिंह तेकाम(Self)
MP-45-001-053-001/261-A
ST मोहरा कला P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
5 बुध्‍दी बाई(Wife)
MP-45-001-053-001/262
OTHER मोहरा कला P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL100519 Credited 27/02/2022  
6 नरेश मरकाम(Self)
MP-45-001-053-001/30-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
7 नान बाई वरकड़े(Wife)
MP-45-001-053-001/248-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001WL077456 Credited 23/12/2021  
8 चमनिया
MP-45-001-053-001/128
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL100519 Credited 27/02/2022  
9 दशरथ
MP-45-001-053-001/161
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
10 बाबूलाल(Self)
MP-45-001-053-001/254
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL099360 Credited 27/02/2022  
11 बिसाली(Self)
MP-45-001-053-001/262
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL100519 Credited 27/02/2022  
12 दीपचन्‍द(Wife)
MP-45-001-053-001/271
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL099360 Credited 27/02/2022  
13 रामसहाय
MP-45-001-053-001/4
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL099360 Credited 27/02/2022  
14 दल्‍ला(Self)
MP-45-001-053-001/261
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
15 विस्‍मत
MP-45-001-053-001/92
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
16 गोमती
MP-45-001-053-001/94
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL099360 Credited 27/02/2022  
17 DHANIRAM(Self)
MP-45-001-053-001/48-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
18 कीरतो
MP-45-001-053-001/63
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
19 भुरा सिंह उरेती(Self)
MP-45-001-053-001/63-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
20 SHANTI BAI(Wife)
MP-45-001-053-001/66-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
21 JHALLU(Self)
MP-45-001-053-001/67-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
22 सुनील सिंह धुर्वे(Self)
MP-45-001-053-001/67-C
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
23 दुखिया
MP-45-001-053-001/7
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
24 Munni Bai Warkade(Self)
MP-45-001-053-001/271-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
25 द्रोपती बाई(Wife)
MP-45-001-053-001/280
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL100519 Credited 27/02/2022  
26 मूकेश सिंह वरकडे(Self)
MP-45-001-053-001/280-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
27 SHANTI BAI(Self)
MP-45-001-053-001/32-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
28 VIRENDA(Son)
MP-45-001-053-001/32-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
29 दिलीप धुर्वे(Self)
MP-45-001-053-001/33-B
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
30 Chamaniya bai(Wife)
MP-45-001-053-001/334
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
31 Chhotu Singh Tekam(Self)
MP-45-001-053-001/262-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
32 सावित्री बाई(Wife)
MP-45-001-053-001/254-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
33 PHOOL BAI(Wife)
MP-45-001-053-001/162-A
ST मोहरा कला P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
34 DALLU(Self)
MP-45-001-053-001/162-B
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
35 देवीदीन(Self)
MP-45-001-053-001/129-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
36 बिसरती
MP-45-001-053-001/130
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
37 सत्‍तो बाई
MP-45-001-053-001/187
OTHER मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL099360 Credited 27/02/2022  
38 गुडडू धुर्वे(Self)
MP-45-001-053-001/188-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
39 NANDU Kishor(Self)
MP-45-001-053-001/2-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
40 प्रकाश वरकड़े(Self)
MP-45-001-053-001/248-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL077456 Credited 23/12/2021  
41 दीपू मरकाम(Self)
MP-45-001-053-001/7-A
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL077456 Credited 23/12/2021  
42 बैजन्ती धुर्वे(Wife)
MP-45-001-053-001/254-B
ST मोहरा कला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIADINDORIUBIN0559482 1745001WL077456 Credited 23/12/2021  
कुल हाजिरी4242414040390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 28690
प्रदाय राशि अन्य 17670


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46360
प्रति मजदुर औसत 1103.8096
कुल मानव दिवस : 244