Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:54:49 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : मझगांव
मस्टर रोल संख्या : 2303 तारीख से : 03/05/2021    तारीख को : 16/05/2021  : 000060a    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745005044/WC/22012034430411 कार्य का नाम : Stop dam work Nandu khet ke pass (1745005044/WC/22012034430411)
     

Measurement Book Detail
MB NO.  2415        Page NO.  159

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 सुखीवती
MP-45-005-044-001/131-A		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005044WL023496 Credited 25/05/2021  
2 परमबती
MP-45-005-044-001/71		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005044WL023496 Credited 25/05/2021  
3 BHARAT SINGH(Son)
MP-45-005-044-001/80-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005044WL023496 Credited 25/05/2021  
4 बिरजबिहारी
MP-45-005-044-001/94		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005044WL023496 Credited 25/05/2021  
5 प्रताप
MP-45-005-044-001/102		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005044WL023496 Credited 25/05/2021  
6 दयाबती
MP-45-005-044-001/102		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005044WL023496 Credited 24/05/2021  
7 मनोहर
MP-45-005-044-001/121		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
8 नारेन्‍द्र
MP-45-005-044-001/131-B		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
9 सरस्‍वती
MP-45-005-044-001/131-B		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
10 महेन्‍द्र
MP-45-005-044-001/131-A		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
11 भवरसिंह
MP-45-005-044-001/14		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 11/06/2021  
12 सोनबती
MP-45-005-044-001/14		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 11/06/2021  
13 गंगासिंह
MP-45-005-044-001/161		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
14 पार्वती देवी
MP-45-005-044-001/161		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
15 ज्‍योति
MP-45-005-044-001/189		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005044WL023496 Credited 24/05/2021  
16 chhattar(Self)
MP-45-005-044-001/96-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
17 choti bai
MP-45-005-044-001/96-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
18 dukalu
MP-45-005-044-001/97-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 11/06/2021  
19 satto bai
MP-45-005-044-001/97-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 11/06/2021  
20 PARSADI(Self)
MP-45-005-044-001/80-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
21 BUDHWARIYA BAI
MP-45-005-044-001/80-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
22 मोहन
MP-45-005-044-001/78		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
23 भगवनिया
MP-45-005-044-001/78		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
24 ANIL SINGH(Self)
MP-45-005-044-001/78-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
25 प्‍यारेलाल
MP-45-005-044-001/71		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
26 सुरेश
MP-45-005-044-001/79		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
27 गणेशप्रसाद
MP-45-005-044-001/75-a		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 11/06/2021  
28 मुकेश
MP-45-005-044-001/75-a		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 11/06/2021  
29 MANJU(Self)
MP-45-005-044-001/57-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005044WL023496 Credited 11/06/2021  
30 RAJESHVARI(Wife)
MP-45-005-044-001/57-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005044WL023496 Credited 11/06/2021  
31 शेरसिंह
MP-45-005-044-001/94		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL023496 Credited 25/05/2021  
32 MEENA(Wife)
MP-45-005-044-001/79		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
33 NARESH(Brother)
MP-45-005-044-001/79		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
34 FHULMAT(Self)
MP-45-005-044-001/41-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL040062 Credited 02/08/2021  
35 BRENDRA(Son)
MP-45-005-044-001/41-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL040062 Credited 02/08/2021  
36 BABEETA(Daughter)
MP-45-005-044-001/121		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
37 SANJAY
MP-45-005-044-001/121		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
38 ANEETA(Daughter)
MP-45-005-044-001/121		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
39 MAKHAN(Self)
MP-45-005-044-001/105-D		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
40 SAMPTIYA(Wife)
MP-45-005-044-001/105-D		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
41 LAXMI(Daughter)
MP-45-005-044-001/105-D		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
42 JEETU(Son)
MP-45-005-044-001/105-D		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
43 पुहुप सिंह
MP-45-005-044-001/165		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
44 बजराहिन
MP-45-005-044-001/165		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
45 घनौता
MP-45-005-044-001/102		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
46 रामभजन
MP-45-005-044-001/7		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
47 हरियारो बाई
MP-45-005-044-001/7		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
48 मिस्‍त्री सिंह
MP-45-005-044-001/56		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
49 कमली बाई
MP-45-005-044-001/56		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
50 रामसिंह
MP-45-005-044-001/166		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
51 पुनिया बाई
MP-45-005-044-001/166		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
52 rajkumari(Wife)
MP-45-005-044-001/14-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
53 bisaro bai
MP-45-005-044-001/16		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
54 HAJARI LAL(Self)
MP-45-005-044-001/36-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
55 LAKHAN SINGH(Brother)
MP-45-005-044-001/36-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
56 संतरी
MP-45-005-044-001/15		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
57 संदीप
MP-45-005-044-001/15		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
58 PANNE(Self)
MP-45-005-044-001/15		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
59 चैन सिंह
MP-45-005-044-001/17		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
60 रूकमणी बाई
MP-45-005-044-001/17		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
61 द्वारका
MP-45-005-044-001/189		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
62 VEERBAL
MP-45-005-044-001/131-C		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
63 RAMHIYA BAI
MP-45-005-044-001/131-C		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
64 SUSHIL(Daughter)
MP-45-005-044-001/131-C		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
65 SUKHVATI(Daughter)
MP-45-005-044-001/131-C		ST मद्भागांव P X X X X X X X X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
66 मोहन
MP-45-005-044-001/69-b		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
67 फगनी
MP-45-005-044-001/69-b		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 24/05/2021  
68 VANDNA(Daughter)
MP-45-005-044-001/41-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIAAMARPURSBIN0005494 1745005044WL023496 Credited 11/06/2021  
69 KALAVATI(Sister)
MP-45-005-044-001/41-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIAAMARPURSBIN0005494 1745005044WL023496 Credited 11/06/2021  
70 omtibai(Wife)
MP-45-005-044-001/14-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
71 SANTOSH(Self)
MP-45-005-044-001/14-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
72 PRIYA(Daughter)
MP-45-005-044-001/105-D		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIAAMARPURSBIN0005494 1745005044WL023496 Credited 24/05/2021  
73 GANESH(Self)
MP-45-005-044-001/14-C		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 11/06/2021  
74 VIDYA BAI
MP-45-005-044-001/78-A		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
75 धनसिंह
MP-45-005-044-001/76		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
76 गीता
MP-45-005-044-001/76		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL023496 Credited 25/05/2021  
77 goli
MP-45-005-044-001/82-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODADINDORIBARB0DINDIN 1745005044WL023496 Credited 11/06/2021  
78 aasa
MP-45-005-044-001/82-A		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODADINDORIBARB0DINDIN 1745005044WL023496 Credited 11/06/2021  
79 piratam(Son)
MP-45-005-044-001/16		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745005044WL023496 Credited 11/06/2021  
80 SHIVKALI(Daughter-in-Law)
MP-45-005-044-001/16		OTHER मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745005044WL023496 Credited 11/06/2021  
81 भूरीबाई
MP-45-005-044-001/94		ST मद्भागांव P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODADINDORIBARB0DINDIN 1745005044WL023496 Credited 25/05/2021  
कुल हाजिरी81737373737307373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 110960
प्रदाय राशि अन्य 57000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 167960
प्रति मजदुर औसत 2073.5803
कुल मानव दिवस : 884