Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:59:23 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मोहरा कला
मस्टर रोल संख्या : 3580 तारीख से : 23/04/2021    तारीख को : 29/04/2021  : 03 / b    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1745001053/WC/22012034440269 कार्य का नाम : Cantur trench nirman kay bichiya pahadgp mohrakalan part 2 (1745001053/WC/22012034440269)
     

Measurement Book Detail
MB NO.  4396        Page NO.  111

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 धरमवती मार्को(Wife)
MP-45-001-053-001/108-B
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1745001053WL013379 Credited 11/05/2021  
2 मेहनती बाई(Wife)
MP-45-001-053-001/109-A
ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
3 कंधैया(Father-in_Law)
MP-45-001-053-001/114-A
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 11/05/2021  
4 सम्मारु सिंह(Self)
MP-45-001-053-001/141-A
ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
5 सुभाना बाई(Self)
MP-45-001-053-001/13-A
OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001053WL013379  
6 घिसला
MP-45-001-053-001/102
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
7 दददू लाल
MP-45-001-053-001/106
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
8 निरपत
MP-45-001-053-001/108
OTHER मोहरा कला A A A A P P A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
9 सुकाली
MP-45-001-053-001/109
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
10 शांती
MP-45-001-053-001/109
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
11 हरिदीन
MP-45-001-053-001/110
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
12 पुन्‍नू
MP-45-001-053-001/14
OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
13 अघनू
MP-45-001-053-001/120
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
14 MAIKI BAI(Wife)
MP-45-001-053-001/114-A
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 13/05/2021  
15 बाबू लाल
MP-45-001-053-001/13
OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
16 उम्‍मा बाई
MP-45-001-053-001/120
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
17 आनन्द मरावी(Self)
MP-45-001-053-001/120-A
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 11/05/2021  
18 ओम सिंह उइके(Self)
MP-45-001-053-001/14-B
ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
19 चम्‍मन बाई
MP-45-001-053-001/110
OTHER मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 20/05/2021  
20 UTTAM(Self)
MP-45-001-053-001/110-A
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 12/05/2021  
21 GHANSYAM(Self)
MP-45-001-053-001/113-A
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 13/05/2021  
22 NANHI BAI(Wife)
MP-45-001-053-001/113-A
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 13/05/2021  
23 CHARAN(Self)
MP-45-001-053-001/116-A
ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
24 RAMKALI(Wife)
MP-45-001-053-001/116-A
ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
25 कपसी
MP-45-001-053-001/12
OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
26 मुन्‍नी
MP-45-001-053-001/108
OTHER मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
27 Rakesh singh(Self)
MP-45-001-053-001/108-A
ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
28 Sasha bai(Wife)
MP-45-001-053-001/108-A
ST मोहरा कला A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379  
29 मुकेश मार्को(Self)
MP-45-001-053-001/108-B
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001053WL013379 Credited 11/05/2021  
30 बदिया उइके(Self)
MP-45-001-053-001/109-A
ST मोहरा कला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001053WL013379 Credited 11/05/2021  
कुल हाजिरी1717171718180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8100
प्रदाय राशि अन्य 7500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15600
प्रति मजदुर औसत 520
कुल मानव दिवस : 104