Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:14:18 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 3953 तारीख से : 15/06/2020    तारीख को : 21/06/2020  : 1745001/2020-2021/185993/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1745001049/IF/22012034519848 कार्य का नाम : मेंडबंधान निर्माण कार्य हितग्राही पानबाई ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/IF/22012034519848)
     

Measurement Book Detail
MB NO.  6797        Page NO.  143

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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 शिवचरण
MP-45-001-049-001/68
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL022065 Credited 30/06/2020  
2 SARSVATI BAI SAIYAM(Wife)
MP-45-001-049-001/25-B
ST मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
3 शंकर
MP-45-001-049-001/26
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
4 लखन
MP-45-001-049-001/283
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
5 सेम बाई
MP-45-001-049-001/29
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
6 धरमी
MP-45-001-049-001/24
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
7 मायाराम
MP-45-001-049-001/241
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 29/06/2020  
8 रामबाई
MP-45-001-049-001/241
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
9 गोपाल
MP-45-001-049-001/243
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
10 मत्‍तो
MP-45-001-049-001/243
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
11 भददू सिह
MP-45-001-049-001/27
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
12 पंची बाई
MP-45-001-049-001/27
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
13 गन्दिया
MP-45-001-049-001/309
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
14 अि‍नल
MP-45-001-049-001/313
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
15 शाकुन
MP-45-001-049-001/313
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
16 भागचंद
MP-45-001-049-001/32
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 29/06/2020  
17 फूल बाई
MP-45-001-049-001/32
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
18 देवसिंह(Self)
MP-45-001-049-001/325
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
19 शंति(Wife)
MP-45-001-049-001/325
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
20 प्रताप(Self)
MP-45-001-049-001/326
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
21 BEERA BAI(Wife)
MP-45-001-049-001/326
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
22 रमेश
MP-45-001-049-001/34
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
23 कमली बाई
MP-45-001-049-001/34
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
24 गु लाब
MP-45-001-049-001/35
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 29/06/2020  
25 गुड डी
MP-45-001-049-001/35
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
26 परसोतम
MP-45-001-049-001/36
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
27 सेम बाई
MP-45-001-049-001/36
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
28 समरतो बाई
MP-45-001-049-001/37
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
29 मातादीन
MP-45-001-049-001/40
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
30 नरबदिया
MP-45-001-049-001/40
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
31 लाल सिह
MP-45-001-049-001/43
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
32 शुभिया बाई
MP-45-001-049-001/43
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
33 प्रताप सिह
MP-45-001-049-001/44
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
34 यशोदा
MP-45-001-049-001/44
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
35 सुंदर सिह
MP-45-001-049-001/45
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
36 राम बाई
MP-45-001-049-001/45
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
37 दुरपाल(Self)
MP-45-001-049-001/46-B
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
38 कांती बाई(Wife)
MP-45-001-049-001/46-B
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
39 राम सिह
MP-45-001-049-001/47
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
40 समरतो बाई
MP-45-001-049-001/47
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
41 गुलाब
MP-45-001-049-001/48
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
42 चमाना बाई
MP-45-001-049-001/48
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
43 रामपाल
MP-45-001-049-001/65
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
44 सुकरती
MP-45-001-049-001/65
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
45 डुमारी सिह
MP-45-001-049-001/66
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
46 कोलिन बाई
MP-45-001-049-001/66
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
47 डुमारी
MP-45-001-049-001/276
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
48 Phool Bai(Wife)
MP-45-001-049-001/276
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
49 सोखे लाल
MP-45-001-049-001/28
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
50 बसंती बाई
MP-45-001-049-001/28
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
51 Anil kumar(Self)
MP-45-001-049-001/28-B
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
52 सेमलाल
MP-45-001-049-001/282
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
53 फुल बाई
MP-45-001-049-001/282
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
54 सोनबाई
MP-45-001-049-001/246
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
55 बालकरन
MP-45-001-049-001/246
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
56 राम सिह
MP-45-001-049-001/25
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
57 राम कली
MP-45-001-049-001/25
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
58 ROOP LAL SAIYAM(Self)
MP-45-001-049-001/25-B
ST मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
59 चम्‍मर
MP-45-001-049-001/30
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
60 सुखनदंन(Self)
MP-45-001-049-001/303
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
61 सोमवती
MP-45-001-049-001/303
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
62 गोपाल
MP-45-001-049-001/304
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
63 ज्ञानत्र्ी
MP-45-001-049-001/304
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
64 गोविंद
MP-45-001-049-001/309
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
65 मुन्नी बाई(Wife)
MP-45-001-049-001/283
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
66 मीरा
MP-45-001-049-001/26
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
67 नवल सिह
MP-45-001-049-001/70
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
68 जगदीशसिह
MP-45-001-049-001/71
OTHER मगर टगर P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL022065 Credited 30/06/2020  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1860
प्रदाय राशि अन्य 61380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63240
प्रति मजदुर औसत 930
कुल मानव दिवस : 408