Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:56:21 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 14812 तारीख से : 19/11/2020    तारीख को : 02/12/2020  : 236/2018    स्वीकृति दिनॉंक : 28/08/2018
कार्य-संहित : 1745001049/WC/22012034424881 कार्य का नाम : 3रो वेन्टेड काजवे निर्माण कार्य पीपल घाट ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034424881)
     

Measurement Book Detail
MB NO.  4163        Page NO.  27

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 कमल सिह
MP-45-001-049-001/147
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0     1745001049WL079162  
2 सेमबाई
MP-45-001-049-001/271
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
3 बैसाखियाबाई
MP-45-001-049-001/225
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL079162  
4 सुखमत
MP-45-001-049-001/139
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL079162  
5 Khobe lal(Self)
MP-45-001-049-001/29-B
OTHER मगर टगर A A A A P P A A P P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL079162 Credited 14/12/2020  
6 रतनलाल
MP-45-001-049-001/277
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL079162  
7 मगली
MP-45-001-049-001/312
OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL079162 Credited 14/12/2020  
8 रामस्‍वरूप
MP-45-001-049-001/275
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
9 लक्ष्‍मण
MP-45-001-049-001/67
OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
10 RAMSVAROOP WARKADE(Grandson)
MP-45-001-049-001/231
OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
11 गुलजार
MP-45-001-049-001/24
OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
12 मायाराम
MP-45-001-049-001/241
OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
13 सुखलाल
MP-45-001-049-001/222
OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
14 सेम बाई
MP-45-001-049-001/195
OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
15 SANJAY YADAV(Self)
MP-45-001-049-001/32-B
OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL079162 Credited 14/12/2020  
16 रमेश
MP-45-001-049-001/34
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
17 SANTOSH SNGH(Self)
MP-45-001-049-001/37-B
ST मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
18 TEERAT SINGH DHURWE(Self)
MP-45-001-049-001/45-B
ST मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
19 गुलाब
MP-45-001-049-001/48
OTHER मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
20 भैया लाल
MP-45-001-049-001/64
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
21 MANOJ SINGH(Self)
MP-45-001-049-001/64-A
ST मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
22 भल्‍लूसिहं
MP-45-001-049-001/279
OTHER मगर टगर P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
23 सोखे लाल
MP-45-001-049-001/28
OTHER मगर टगर P P P P X X X X X X X X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
24 Anil kumar(Self)
MP-45-001-049-001/28-B
OTHER मगर टगर P P P P P X X X X X X X X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
25 सेमलाल
MP-45-001-049-001/282
OTHER मगर टगर A A A A A A A A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
26 रामप्रसाद
MP-45-001-049-001/289
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
27 चम्‍मर
MP-45-001-049-001/30
OTHER मगर टगर P X X X X X X X X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
28 पूरन
MP-45-001-049-001/300
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
29 उमेश
MP-45-001-049-001/301
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
30 सुखनदंन(Self)
MP-45-001-049-001/303
OTHER मगर टगर A A A A A A A A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
31 गोपाल
MP-45-001-049-001/304
OTHER मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
32 तुलसी बाई
MP-45-001-049-001/306
OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
33 सुगीव(Self)
MP-45-001-049-001/274
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
34 आशोक
MP-45-001-049-001/215
OTHER मगर टगर P P P P P P A A P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL079162 Credited 14/12/2020  
35 सुन्‍ती
MP-45-001-049-001/218
OTHER मगर टगर A A P P P P A A P P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
36 Kamlesh kumar yadav(Self)
MP-45-001-049-001/218-A
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
37 हेम सिह
MP-45-001-049-001/150
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
38 Teji singh tekam(Self)
MP-45-001-049-001/150-B
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
39 कंधइ सिह
MP-45-001-049-001/151
OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
40 दसैया
MP-45-001-049-001/114
OTHER मगर टगर P P P P A A A A A A A A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL079162 Credited 14/12/2020  
41 फूलसिंह(Self)
MP-45-001-049-001/146-B
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
42 शम्‍मूलाल
MP-45-001-049-001/245
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
43 रामचरण
MP-45-001-049-001/140
OTHER मगर टगर A A A A A A A A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
44 भान सिह
MP-45-001-049-001/141
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
45 रामप्रसाद(Self)
MP-45-001-049-001/101
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
46 प्रेमिया बाई (Wife)
MP-45-001-049-001/101
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL079162  
47 कुंवर(Self)
MP-45-001-049-001/101-A
OTHER मगर टगर P P P P P P P X X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
48 राम विशाल
MP-45-001-049-001/103
OTHER मगर टगर A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162  
49 जगत सिंह(Self)
MP-45-001-049-001/103-A
ST मगर टगर A A A A A A A A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
50 मुलइ सिह
MP-45-001-049-001/148
OTHER मगर टगर P P P P P X X X X X X X X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
51 रामसिंह(Self)
MP-45-001-049-001/149-B
ST मगर टगर P P P P P X X X X X X X X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
52 देवीदीन
MP-45-001-049-001/106
OTHER मगर टगर A A A A P P A A P P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
53 सखिया बाई (Self)
MP-45-001-049-001/107
OTHER मगर टगर A A A A A A A A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
54 डुमारी लाल
MP-45-001-049-001/144
OTHER मगर टगर A A A A A P A A P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL079162 Credited 14/12/2020  
55 Brajesh kumar saiyam(Self)
MP-45-001-049-001/146-C
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL079162  
56 DINESH SINGH TEKAM(Self)
MP-45-001-049-001/35-B
ST मगर टगर A A A A A A A A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL079162 Credited 14/12/2020  
57 PRIYANKA TEKAM(Wife)
MP-45-001-049-001/35-B
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL079162  
58 Omprakash dhurwe(Self)
MP-45-001-049-001/152-C
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL079162  
59 पूरन सिह
MP-45-001-049-001/105
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL079162  
60 लमिया बाई
MP-45-001-049-001/108
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL079162  
61 ओमकार(Self)
MP-45-001-049-001/141-A
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL079162  
62 लेखराम(Self)
MP-45-001-049-001/149-C
ST मगर टगर A A A A A A A A A P P P P P 5 170 850 0 0 850 CORPORATION BANKJABALPURCORP0000367 1745001049WL079162 Credited 15/12/2020  
63 सुखबदन कुमार(Self)
MP-45-001-049-001/144-A
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIAShahpuraBKID0009434 1745001049WL079162  
कुल हाजिरी18171818171540141618181818              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6630
प्रदाय राशि अन्य 28900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35530
प्रति मजदुर औसत 563.9683
कुल मानव दिवस : 209