Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:22:43 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : हिन ोैता
मस्टर रोल संख्या : 13293 तारीख से : 23/06/2022    तारीख को : 29/06/2022  : 1745002/2021-2022/422762/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 1745002030/WC/22012034813845 कार्य का नाम : Contuor trench nirman karya Hinota (1745002030/WC/22012034813845)
     

Measurement Book Detail
MB NO.  104        Page NO.  3

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 रघुवीर सिंह(Self)
MP-45-002-030-001/260
OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 IDBI BANKDINDORIIBKL0001555 1745002030WL027092 Credited 07/07/2022  
2 अनिल कुमार(Self)
MP-45-002-030-002/30-A
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745002030WL027092 Credited 07/07/2022  
3 बन्‍दो बाई(Wife)
MP-45-002-030-002/30-A
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745002030WL027092 Credited 07/07/2022  
4 विलसा बाई (Wife)
MP-45-002-030-002/34
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002030WL027092 Credited 07/07/2022  
5 सुशीला(Self)
MP-45-002-030-002/151-B
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745002030WL027092 Credited 07/07/2022  
6 परवीन(Daughter-in-Law)
MP-45-002-030-002/166
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
7 फूलवती
MP-45-002-030-002/106
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002030WL027092 Credited 07/07/2022  
8 तस्वीर सिंह(Self)
MP-45-002-030-002/80-A
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
9 हिरौंदा बाई
MP-45-002-030-002/6
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
10 गुडडी बाई
MP-45-002-030-002/213
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
11 गणेश्‍ा
MP-45-002-030-002/177
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
12 गंग‍िया
MP-45-002-030-002/102
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
13 जगत पति
MP-45-002-030-002/208
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
14 हीरवती(Self)
MP-45-002-030-002/208-a
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
15 फुलिया बाई
MP-45-002-030-002/35
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
16 लाल खॉ
MP-45-002-030-002/164
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
17 रोजन बी(Self)
MP-45-002-030-002/270
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
18 जुमरातनी
MP-45-002-030-002/211
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
19 सकूनबी बेगम(Wife)
MP-45-002-030-002/294
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
20 चंद्र सिह
MP-45-002-030-002/140
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
21 सुमंत्री बाई(Wife)
MP-45-002-030-002/140
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
22 लाल सिह
MP-45-002-030-002/155
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
23 सुखिया
MP-45-002-030-002/208
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
24 लीला बाई
MP-45-002-030-002/103
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIADINDORISBIN0001061 1745002030WL027092 Credited 07/07/2022  
25 अमान सिंह
MP-45-002-030-002/207-a
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
26 रामबाई
MP-45-002-030-002/183
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
27 जानकी बाई
MP-45-002-030-002/70
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
28 सुशीला
MP-45-002-030-002/167
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
29 अघनी
MP-45-002-030-002/139
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
30 लामी बाई मसराम(Wife)
MP-45-002-030-002/158-a
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
31 श्‍याम
MP-45-002-030-002/118
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
32 अनूप सिह
MP-45-002-030-002/184
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
33 चिरौंजिया
MP-45-002-030-002/76
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
34 सुकरती
MP-45-002-030-002/181
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
35 जानकी
MP-45-002-030-002/152
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
36 श्‍यामकली
MP-45-002-030-002/153
ST हिन ोैता P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
37 गीता मरावी(Wife)
MP-45-002-030-002/159-B
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
38 Hiriya Bai(Wife)
MP-45-002-030-002/71
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
39 बरातू सिंह(Self)
MP-45-002-030-002/302
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
40 इमामबी
MP-45-002-030-002/164
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
41 भागवती
MP-45-002-030-002/177
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
42 गनपति
MP-45-002-030-002/117
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
43 लमिया बाई(Wife)
MP-45-002-030-002/272-A
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
44 रूकमणी बाई(Wife)
MP-45-002-030-002/281-A
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
45 JAYMATI BAI(Daughter-in-Law)
MP-45-002-030-002/156
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
46 लक्ष्‍मी(Wife)
MP-45-002-030-002/126-a
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
47 रोशनी
MP-45-002-030-002/195
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
48 सरि‍ता(Wife)
MP-45-002-030-002/263
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
49 बजरिया
MP-45-002-030-002/79
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
50 जमनी बाई
MP-45-002-030-002/72
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
51 तुलसी बाई(Daughter-in-Law)
MP-45-002-030-002/13
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
52 ओमवती धुर्वे(Wife)
MP-45-002-030-002/76-A
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODADINDORIBARB0DINDIN 1745002030WL027092 Credited 07/07/2022  
53 माधव
MP-45-002-030-002/62
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODADINDORIBARB0DINDIN 1745002030WL027092 Credited 07/07/2022  
54 संतोषी
MP-45-002-030-002/184
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDindoriIDIB000D648 1745002030WL027092 Credited 07/07/2022  
55 मोती लाल
MP-45-002-030-002/196
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
56 फूलवती
MP-45-002-030-002/158
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
57 उदय सिंह(Self)
MP-45-002-030-002/155-B
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
58 रामकली बाई(Wife)
MP-45-002-030-002/155-B
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
59 अमरत
MP-45-002-030-002/151
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
60 सावित्री
MP-45-002-030-002/61
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
61 सुन्‍ती
MP-45-002-030-002/93
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
62 द्रोपदी
MP-45-002-030-002/48
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
63 सि‍धीखां(Husband)
MP-45-002-030-002/270
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL027092 Credited 07/07/2022  
64 स्‍वाति नाथ(Wife)
MP-45-002-030-001/260
OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRADHANPURIMAHB0000775 1745002030WL027092 Credited 07/07/2022  
65 मीला बाई(Wife)
MP-45-002-030-002/80-A
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDINDORIIDIB000D070 1745002030WL027092 Credited 07/07/2022  
66 तीत लाल
MP-45-002-030-002/69
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL027092 Credited 07/07/2022  
67 देवकी बाई(Daughter)
MP-45-002-030-002/6
ST हिन ोैता P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002030WL027092 Credited 08/07/2022  
68 रसीद खॉ
MP-45-002-030-002/211
OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002030WL027092 Credited 07/07/2022  
69 सुंती
MP-45-002-030-002/157
ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002030WL027092 Credited 08/07/2022  
कुल हाजिरी6969696968671              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42920
प्रदाय राशि अन्य 33300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76220
प्रति मजदुर औसत 1104.6377
कुल मानव दिवस : 412