Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:19:52 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 13112 तारीख से : 08/10/2020    तारीख को : 14/10/2020  : 1745001/2020-2021/382391/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1745001067/WC/22012034583218 कार्य का नाम : GABION BAND KAROND RAJIV GANDHI SEVA KENDRA KE PAAS DULLOPUR G.P. DULLOPUR (1745001067/WC/22012034583218)
     

Measurement Book Detail
MB NO.  4404        Page NO.  52

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 दुजिया बाई(Wife)
MP-45-001-067-004/82
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
2 राजकुमार(Self)
MP-45-001-067-004/82-B
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
3 पार्वती बाई(Wife)
MP-45-001-067-004/92-A
OTHER दुल्लोपुर P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
4 श्याम सिंह(Self)
MP-45-001-067-004/81-B
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001067WL068421 Credited 21/10/2020  
5 श्याम कुमार(Son)
MP-45-001-067-004/80
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001067WL068421 Credited 21/10/2020  
6 सुमन बाई(Wife)
MP-45-001-067-004/82-A
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
7 हेमा बाई(Wife)
MP-45-001-067-004/69
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
8 छोटी बाई(Wife)
MP-45-001-067-004/74-A
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
9 डुमारीसिंह(Self)
MP-45-001-067-004/62
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
10 सिया बाई(Wife)
MP-45-001-067-004/71
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
11 राधा बाई(Wife)
MP-45-001-067-004/71-A
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
12 सूरती बाई(Self)
MP-45-001-067-004/93
OTHER दुल्लोपुर P P P P P X X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
13 PUSPKUMAR(Grandson)
MP-45-001-067-004/95
OTHER दुल्लोपुर P P P P P X X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
14 हंसी बाई(Wife)
MP-45-001-067-004/96
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
15 नान बाई(Wife)
MP-45-001-067-004/99
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
16 जमनी बाई(Wife)
MP-45-001-067-004/9
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
17 अनीता बाई(Wife)
MP-45-001-067-004/9-A
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
18 उषा कुमार(Son)
MP-45-001-067-004/86
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
19 सुकवरिया बाई(Wife)
MP-45-001-067-004/91
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001067WL068421 Credited 21/10/2020  
20 SANTOSHI BAI(Wife)
MP-45-001-067-004/62-A
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001067WL068421 Credited 20/10/2020  
21 KHEMTI BAI(Wife)
MP-45-001-067-004/71-B
ST दुल्लोपुर P A A A A A A 1 150 150 0 0 150 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001067WL068421 Credited 21/10/2020  
22 मोहनसिंह(Self)
MP-45-001-067-004/90
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
23 परमू सिंह(Self)
MP-45-001-067-004/82
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
24 समारू सिंह(Self)
MP-45-001-067-004/64
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
25 समनू सिंह(Self)
MP-45-001-067-004/83
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
26 करन(Self)
MP-45-001-067-004/96
OTHER दुल्लोपुर P P P P P X X 5 150 750 0 0 750 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
27 नूतन‍ सिंह(Self)
MP-45-001-067-004/99
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
28 रामवेली(Wife)
MP-45-001-067-004/83-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
29 नरायण(Self)
MP-45-001-067-004/84
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
30 विसरती बाई(Self)
MP-45-001-067-004/85
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
31 ओमप्रकाश(Self)
MP-45-001-067-004/85-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
32 सरस्‍वती बाई(Wife)
MP-45-001-067-004/90
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
33 गौरी बाई(Self)
MP-45-001-067-004/88-A
ST दुल्लोपुर A A A P P P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
34 पीतम सिंह(Self)
MP-45-001-067-004/92
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
35 पुन्‍नू(Self)
MP-45-001-067-004/61-A
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
36 प्रहलाद(Self)
MP-45-001-067-004/92-A
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
37 कलिया बाई(Wife)
MP-45-001-067-004/64-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
38 अमनी बाई(Self)
MP-45-001-067-004/65
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
39 हरिसिंह(Self)
MP-45-001-067-004/66
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
40 रमेश सिंह(Self)
MP-45-001-067-004/68
OTHER दुल्लोपुर P P X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
41 सम्‍हरसिंह(Self)
MP-45-001-067-004/63
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
42 PUSIY BAI(Wife)
MP-45-001-067-004/63
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
43 माहूसिंह(Self)
MP-45-001-067-004/72
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
44 सोनिया बाई(Wife)
MP-45-001-067-004/72
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
45 मुलैया(Self)
MP-45-001-067-004/73-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
46 अशोक बाई(Wife)
MP-45-001-067-004/73-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
47 मंगलसिंह(Self)
MP-45-001-067-004/74
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
48 पंचली बाई(Wife)
MP-45-001-067-004/74
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
49 बती बाई(Self)
MP-45-001-067-004/81
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
50 कमलवती(Wife)
MP-45-001-067-004/81-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
51 मंगलू सिंह(Self)
MP-45-001-067-004/79
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL068421 Credited 20/10/2020  
52 संजय(Self)
MP-45-001-067-004/79-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
53 शिवराज सिंह(Self)
MP-45-001-067-004/8
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
54 तेजी लाल(Self)
MP-45-001-067-004/76
OTHER दुल्लोपुर P P P P X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
55 गुलाबसिंह(Self)
MP-45-001-067-004/78
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
56 मुन्‍न्‍ाी बाई(Wife)
MP-45-001-067-004/7-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
57 पुरसोत्तम(Self)
MP-45-001-067-004/70-A
ST दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
58 रोशनसिंह(Self)
MP-45-001-067-004/71
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL068421 Credited 20/10/2020  
59 दुर्गा(Daughter-in-Law)
MP-45-001-067-004/93
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL068421 Credited 20/10/2020  
60 लमिया बाई(Wife)
MP-45-001-067-004/92
OTHER दुल्लोपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL068421 Credited 20/10/2020  
61 तितरी(Wife)
MP-45-001-067-004/78
OTHER दुल्लोपुर P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL068421 Credited 20/10/2020  
62 प्रीति(Wife)
MP-45-001-067-004/91-A
SC दुल्लोपुर P A A A A A A 1 150 150 0 0 150 BANK OF INDIAShahpuraBKID0009434 1745001067WL068421 Credited 20/10/2020  
कुल हाजिरी6157565756530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 150
प्रदाय राशि अनुसूचित जनजाति 10500
प्रदाय राशि अन्य 40350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51000
प्रति मजदुर औसत 822.5806
कुल मानव दिवस : 340