Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:59:26 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 5637 तारीख से : 02/09/2021    तारीख को : 08/09/2021  : 1735003/2021-2022/423663/AS    स्वीकृति दिनॉंक : 31/08/2021
कार्य-संहित : 1735003019/IF/22012034838509 कार्य का नाम : Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
     

Measurement Book Detail
MB NO.  7405        Page NO.  1

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 किशनसिंह
MP-35-003-019-001/71		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
2 krishana bai(Self)
MP-35-003-019-001/77-B		ST खुदरी रैयत A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506  
3 ramsingh(Self)
MP-35-003-019-001/79-B		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506 Credited 23/10/2021  
4 Suhag bai(Wife)
MP-35-003-019-001/67-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506 Credited 15/09/2021  
5 JAGAT(Self)
MP-35-003-019-001/65-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506 Credited 23/10/2021  
6 Rajan(Self)
MP-35-003-019-001/51-A		ST खुदरी रैयत A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506  
7 DEVAN MARAVI(Self)
MP-35-003-019-001/118-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506 Credited 15/09/2021  
8 Santosh(Husband)
MP-35-003-019-001/20		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506 Credited 15/09/2021  
9 munna singh(Son)
MP-35-003-019-001/99		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL053506 Credited 15/09/2021  
10 beena(Mother)
MP-35-003-019-001/139		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
11 DHARAM SINGH SOYAM(Self)
MP-35-003-019-001/151-C		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
12 छत्तर सिंह
MP-35-003-019-001/155		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
13 Budiya bai(Daughter)
MP-35-003-019-001/2		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
14 भदुआ सिंह
MP-35-003-019-001/164		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
15 हंसराम
MP-35-003-019-001/135		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
16 गीताबाई(Self)
MP-35-003-019-001/112		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
17 दयाली
MP-35-003-019-001/119		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
18 कुसमाबाई
MP-35-003-019-001/54		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
19 फुन्दी
MP-35-003-019-001/61		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
20 गेंदलाल
MP-35-003-019-001/48		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
21 गोवि‍द(Self)
MP-35-003-019-001/6576		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
22 हल्कोबाइ्र
MP-35-003-019-001/65		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
23 गीता(Self)
MP-35-003-019-001/6579		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
24 मनोहर
MP-35-003-019-001/68		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
25 देवीदीन
MP-35-003-019-001/69		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
26 hem singh(Self)
MP-35-003-019-001/64-C		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
27 गोमती(Self)
MP-35-003-019-001/6576		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
28 सोना(Self)
MP-35-003-019-001/67		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
29 बिच्छोबाई
MP-35-003-019-001/50		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
30 रन्नोबाई
MP-35-003-019-001/44		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
31 राजोबाई
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
32 शांि‍त(Self)
MP-35-003-019-001/3		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
33 Naresh(Self)
MP-35-003-019-001/38-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 23/10/2021  
34 सुकरतीबाई
MP-35-003-019-001/61		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
35 शिवकुमार
MP-35-003-019-001/117		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
36 सोनाबाई
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
37 लक्ष्‍मी बाई
MP-35-003-019-001/161		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
38 सम्पतियाबाई
MP-35-003-019-001/84		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
39 अमरतीबाई
MP-35-003-019-001/85		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
40 सुनीता
MP-35-003-019-001/80		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
41 पानबाई
MP-35-003-019-001/24		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
42 बुधियाबाई
MP-35-003-019-001/27		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 24/10/2021  
43 Bhudhiya(Wife)
MP-35-003-019-001/119		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
44 susma(Wife)
MP-35-003-019-001/6577-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 23/10/2021  
45 मनोज
MP-35-003-019-001/2		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
46 SHINDHIYA BAI(Wife)
MP-35-003-019-001/103-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
47 dharmu(Brother)
MP-35-003-019-001/79-B		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 23/10/2021  
48 DEVWATI(Daughter)
MP-35-003-019-001/122		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
49 KUNTHI MARAVI(Wife)
MP-35-003-019-001/118-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
50 Raja(Self)
MP-35-003-019-001/67-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
51 शिव्रपसाद(Husband)
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
52 Santoshi(Self)
MP-35-003-019-001/138-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
53 mahnti bai(Daughter)
MP-35-003-019-001/34		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
54 Anil kumar armo(Self)
MP-35-003-019-001/97-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
55 Sivwati(Sister)
MP-35-003-019-001/138-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
56 Lammu singh(Son)
MP-35-003-019-001/126		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
57 Shewati(Daughter)
MP-35-003-019-001/20		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
58 gyan wati(Daughter)
MP-35-003-019-001/147		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
59 इन्दर सिंह(Husband)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
60 MAHO BAI(Self)
MP-35-003-019-001/187		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
61 सुरेन्द्र(Self)
MP-35-003-019-001/40-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
62 गंगा राम(Self)
MP-35-003-019-001/66-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
63 आरती बाई(Wife)
MP-35-003-019-001/155		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
64 मोनू सिंह(Self)
MP-35-003-019-001/146		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
65 ramtu(Self)
MP-35-003-019-001/137-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
66 SUMANTRI(Self)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
67 झगरू
MP-35-003-019-001/6		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 23/10/2021  
68 श्रीबाई(Daughter-in-Law)
MP-35-003-019-001/103		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
69 sahshi(Daughter)
MP-35-003-019-001/34		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
70 Santosee bai(Wife)
MP-35-003-019-001/51-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
71 Aanita(Daughter)
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 23/10/2021  
72 rekha(Daughter)
MP-35-003-019-001/1036		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 23/10/2021  
73 सुकवरिया(Wife)
MP-35-003-019-001/146		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
74 Sadhna(Self)
MP-35-003-019-001/139-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL053506 Credited 15/09/2021  
कुल हाजिरी72727272727272              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69160
प्रदाय राशि अन्य 26600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95760
प्रति मजदुर औसत 1294.0541
कुल मानव दिवस : 504