Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:52:23 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 25401 तारीख से : 27/01/2022    तारीख को : 02/02/2022  : 1745001/2021-2022/559735/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 1745001049/WC/22012034878067 कार्य का नाम : CHECKDEM NIRMAN KARY PANGHATA NALA GRAM PANCHAYAT MAGAR TAGAR (1745001049/WC/22012034878067)
     

Measurement Book Detail
MB NO.  525        Page NO.  7

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 LAKHAN SINGH TEKAM(Self)
MP-45-001-049-001/76-A
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001049WL107558 Credited 26/02/2022  
2 सेमबाई
MP-45-001-049-001/271
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
3 नान बाई
MP-45-001-049-001/9
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL107558  
4 सुखमत
MP-45-001-049-001/139
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL107558 Credited 26/02/2022  
5 झुनिया बाई
MP-45-001-049-001/80
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL107558  
6 गुलजार
MP-45-001-049-001/24
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
7 सुखलाल
MP-45-001-049-001/222
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
8 दर्शन सिंह(Self)
MP-45-001-049-001/172-C
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
9 सेम बाई
MP-45-001-049-001/195
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
10 पानबाई
MP-45-001-049-001/239
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
11 सीताचरण
MP-45-001-049-001/205
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
12 ROOP LAL SAIYAM(Self)
MP-45-001-049-001/25-B
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
13 DEVVATI BAI MARKO(Wife)
MP-45-001-049-001/79-A
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
14 कंधइ सिह
MP-45-001-049-001/151
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
15 PUROSOTAM SINGH(Self)
MP-45-001-049-001/172-A
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
16 Veer singh dhurve(Self)
MP-45-001-049-001/174-A
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
17 चेत सिह
MP-45-001-049-001/175
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
18 चौधर सिंह(Self)
MP-45-001-049-001/175-A
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
19 रेखाबाई(Self)
MP-45-001-049-001/175-B
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
20 महा सिह
MP-45-001-049-001/176
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
21 महेश
MP-45-001-049-001/177
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
22 रामचरण
MP-45-001-049-001/140
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
23 भान सिह
MP-45-001-049-001/141
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
24 रामप्रसाद(Self)
MP-45-001-049-001/101
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
25 कुंवर(Self)
MP-45-001-049-001/101-A
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
26 राम विशाल
MP-45-001-049-001/103
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
27 जगत सिंह(Self)
MP-45-001-049-001/103-A
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
28 सखिया बाई (Self)
MP-45-001-049-001/107
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
29 रमेश
MP-45-001-049-001/110
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
30 अमिलिया
MP-45-001-049-001/134
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
31 डुमारी लाल
MP-45-001-049-001/144
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
32 कंधई सिह
MP-45-001-049-001/145
OTHER मगर टगर A A P A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
33 फूलसिंह(Self)
MP-45-001-049-001/146-B
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558  
34 नन्‍हू सिह
MP-45-001-049-001/149
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
35 रामसिंह(Self)
MP-45-001-049-001/149-B
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL107558 Credited 26/02/2022  
36 Narendra singh(Son)
MP-45-001-049-001/108
OTHER मगर टगर P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL107558 Credited 26/02/2022  
37 Narayan singh dhurwe(Self)
MP-45-001-049-001/173-A
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL107558 Credited 26/02/2022  
38 ओमकार(Self)
MP-45-001-049-001/141-A
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL107558 Credited 26/02/2022  
39 लेखराम(Self)
MP-45-001-049-001/149-C
ST मगर टगर P P P A P P P 6 190 1140 0 0 1140 CORPORATION BANKJABALPURCORP0000367 1745001049WL107558 Credited 26/02/2022  
40 सुखबदन कुमार(Self)
MP-45-001-049-001/144-A
OTHER मगर टगर A P P A P P P 5 190 950 0 0 950 BANK OF INDIAShahpuraBKID0009434 1745001049WL107558 Credited 26/02/2022  
कुल हाजिरी2324250252525              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10260
प्रदाय राशि अन्य 17670


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27930
प्रति मजदुर औसत 698.25
कुल मानव दिवस : 147