Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:53:56 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 5935 तारीख से : 24/05/2022    तारीख को : 30/05/2022  : 1745001/2022-2023/68184/AS    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1745001049/WC/22012034942824 कार्य का नाम : CHECKDEM NIRMAN KARY KHAIRA NALA MGGHRRA GRAM PANCHAYAT MAGAR TAGAR (1745001049/WC/22012034942824)
     

Measurement Book Detail
MB NO.  754        Page NO.  5

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 रमैई सिह
MP-45-001-049-001/152
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
2 जवाहर सिह
MP-45-001-049-001/157
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
3 सुभानीबाई
MP-45-001-049-001/262
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
4 लखन
MP-45-001-049-001/283
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
5 हर‍ि
MP-45-001-049-001/311
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
6 प्रताप सिह
MP-45-001-049-001/86
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
7 KOASHAL SINGH(Self)
MP-45-001-049-001/86-A
ST मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
8 गुलाब सिह
MP-45-001-049-001/87
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
9 डुमारी
MP-45-001-049-001/276
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
10 रामस्‍वरोवर(Self)
MP-45-001-049-001/317
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
11 अमर(Self)
MP-45-001-049-001/324
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
12 यशोदा
MP-45-001-049-001/44
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
13 कालूराम
MP-45-001-049-001/49
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
14 झल्‍लू सिह
MP-45-001-049-001/51
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
15 कैलाश
MP-45-001-049-001/52
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
16 SEM SINGH(Self)
MP-45-001-049-001/71-A
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
17 दल सिह
MP-45-001-049-001/83
OTHER मगर टगर P P P P P A A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
18 Ganesh prasad saiyam(Self)
MP-45-001-049-001/214-A
ST मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
19 ि‍शवप्रसाद
MP-45-001-049-001/227
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
20 चुन्‍नीबाई
MP-45-001-049-001/257
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
21 UTTAM SINGH(Self)
MP-45-001-049-001/166-A
ST मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
22 गुलमा सिह
MP-45-001-049-001/172
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
23 कमल सिह(Self)
MP-45-001-049-001/180
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
24 गोपाल सिह
MP-45-001-049-001/196
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
25 YASHODA
MP-45-001-049-001/213-A
ST मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
26 बीरन सिह
MP-45-001-049-001/158
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
27 Shivratan singh(Self)
MP-45-001-049-001/158-A
ST मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
28 द्वारका बाई
MP-45-001-049-001/159
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
29 कारे लाल
MP-45-001-049-001/16
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
30 महेंद्र सिंह(Self)
MP-45-001-049-001/153-B
ST मगर टगर P P P P P A A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
31 कुंवर(Self)
MP-45-001-049-001/101-A
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
32 लल्‍ला सिह
MP-45-001-049-001/115
OTHER मगर टगर A P P P P P X 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
33 जवाहर(Self)
MP-45-001-049-001/115-A
OTHER मगर टगर P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
34 KUSUM BAI(Wife)
MP-45-001-049-001/115-A
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
35 हीरा लाल
MP-45-001-049-001/116
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
36 असमी
MP-45-001-049-001/116
OTHER मगर टगर P P P P P P X 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
37 नत्‍थू सिह
MP-45-001-049-001/119
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
38 कुसुम बाई
MP-45-001-049-001/120
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
39 कमल सिह
MP-45-001-049-001/135
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
40 ज्ञान सिह
MP-45-001-049-001/136
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
41 HARISH SINGH TEKAM(Self)
MP-45-001-049-001/136-B
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
42 चरन िसंह(Grandson)
MP-45-001-049-001/137
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
43 तीरथ सिह
MP-45-001-049-001/142
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
44 मोती लाल
MP-45-001-049-001/143
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL014558 Credited 04/06/2022  
45 BRAJESH SINGH TEKAM(Self)
MP-45-001-049-001/143-B
ST मगर टगर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL014558 Credited 04/06/2022  
46 भागवती बाई
MP-45-001-049-001/113
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL014558 Credited 04/06/2022  
47 Santosh kumar(Son)
MP-45-001-049-001/160
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL014558 Credited 04/06/2022  
48 Reshmi Warkade(Wife)
MP-45-001-049-001/213-B
ST मगर टगर P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001049WL014558 Credited 04/06/2022  
49 दानसिहं
MP-45-001-049-001/264
OTHER मगर टगर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL014558 Credited 04/06/2022  
कुल हाजिरी4849494949470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9400
प्रदाय राशि अन्य 48800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58200
प्रति मजदुर औसत 1187.7551
कुल मानव दिवस : 291