Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:28:31 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 12724 तारीख से : 03/02/2020    तारीख को : 09/02/2020  : 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.  145

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 P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL066903 Credited 13/04/2020  
2 नान बाई
MP-45-001-049-001/9
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL066903  
3 चमेली
MP-45-001-049-001/213
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL066903 Credited 24/04/2020  
4 गोपाल
MP-45-001-049-001/243
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
5 जगन सिह
MP-45-001-049-001/102
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
6 रमैई सिह
MP-45-001-049-001/152
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
7 प्रताप सिह
MP-45-001-049-001/86
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
8 MOHVATI SAIYAM(Wife)
MP-45-001-049-001/86-A
ST मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
9 हर‍ि
MP-45-001-049-001/311
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
10 सुमेर कली
MP-45-001-049-001/311
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
11 DAMODAR SINGH SAIYAM(Self)
MP-45-001-049-001/154-C
ST मगर टगर P P P P P P A 6 120 720 0 0 720 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001WL073490 Credited 01/05/2020  
12 Harishchandra(Self)
MP-45-001-049-001/156
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
13 Mamata bai markam(Wife)
MP-45-001-049-001/156
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
14 रम्‍मी बाई
MP-45-001-049-001/16
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
15 गुलमा सिह
MP-45-001-049-001/172
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
16 बिसरती बाई
MP-45-001-049-001/172
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
17 गोपाल सिह
MP-45-001-049-001/196
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
18 सीताचरण
MP-45-001-049-001/205
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
19 शिवलाल
MP-45-001-049-001/11
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
20 लल्‍ला सिह
MP-45-001-049-001/115
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
21 कुसुम बाई
MP-45-001-049-001/120
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
22 HARISH SINGH TEKAM(Self)
MP-45-001-049-001/136-B
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
23 चरन िसंह(Grandson)
MP-45-001-049-001/137
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
24 धर्म सिह
MP-45-001-049-001/14
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
25 मोती लाल
MP-45-001-049-001/143
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
26 सकुतंला
MP-45-001-049-001/244
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
27 सोनबाई
MP-45-001-049-001/246
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
28 राम सिह
MP-45-001-049-001/25
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
29 ROOP LAL SAIYAM(Self)
MP-45-001-049-001/25-B
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
30 प्रेमबाई
MP-45-001-049-001/256
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
31 चुन्‍नीबाई
MP-45-001-049-001/257
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
32 फुल सिेह(Husband)
MP-45-001-049-001/257
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
33 MOHAN SINGH(Self)
MP-45-001-049-001/213-A
ST मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
34 YASHODA
MP-45-001-049-001/213-A
ST मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
35 सुन्‍ती
MP-45-001-049-001/218
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
36 ि‍शवप्रसाद
MP-45-001-049-001/227
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
37 सोखे लाल
MP-45-001-049-001/28
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
38 सेमलाल
MP-45-001-049-001/282
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
39 केशव(Self)
MP-45-001-049-001/286
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
40 SAVITA BAI(Wife)
MP-45-001-049-001/286
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
41 रामप्रसाद
MP-45-001-049-001/289
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
42 अमर(Self)
MP-45-001-049-001/324
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
43 देवसिंह(Self)
MP-45-001-049-001/325
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
44 लाल सिह
MP-45-001-049-001/43
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
45 प्रताप सिह
MP-45-001-049-001/44
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
46 सुंदर सिह
MP-45-001-049-001/45
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
47 दुरपाल(Self)
MP-45-001-049-001/46-B
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
48 गुलाब
MP-45-001-049-001/48
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
49 कालूराम
MP-45-001-049-001/49
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
50 झल्‍लू सिह
MP-45-001-049-001/51
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
51 कम्‍मू सिह
MP-45-001-049-001/78
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
52 विशाल
MP-45-001-049-001/82
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
53 कमली बाई
MP-45-001-049-001/84
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
54 गुलाब सिह
MP-45-001-049-001/87
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
55 चमानो बाई
MP-45-001-049-001/86
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
56 KOASHAL SINGH(Self)
MP-45-001-049-001/86-A
ST मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 13/04/2020  
57 RANJIT SINGH(Self)
MP-45-001-049-001/154-B
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903 Credited 24/04/2020  
58 चम्‍मर
MP-45-001-049-001/30
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
59 गोपाल
MP-45-001-049-001/304
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL066903  
60 दानसिहं
MP-45-001-049-001/264
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL066903 Credited 24/04/2020  
61 मूल बाई
MP-45-001-049-001/264
OTHER मगर टगर P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL066903 Credited 15/04/2020  
कुल हाजिरी5151515151510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3600
प्रदाय राशि अन्य 33120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36720
प्रति मजदुर औसत 601.9672
कुल मानव दिवस : 306