Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:13:03 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 17188 तारीख से : 18/12/2020    तारीख को : 24/12/2020  : 1745001/2020-2021/382391/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1745001067/WC/22012034583218 कार्य का नाम : GABION BAND KAROND RAJIV GANDHI SEVA KENDRA KE PAAS DULLOPUR G.P. DULLOPUR (1745001067/WC/22012034583218)
     

Measurement Book Detail
MB NO.  4404        Page NO.  83

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 सरमन(Self)
MP-45-001-067-004/48-B
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
2 झूनाबाई(Self)
MP-45-001-067-004/55
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
3 नरबदिया(Wife)
MP-45-001-067-004/56
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
4 मनकी बाई(Wife)
MP-45-001-067-004/57
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
5 शिवप्रसाद(Self)
MP-45-001-067-004/44
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
6 जानकी बाई(Wife)
MP-45-001-067-004/45
OTHER दुल्लोपुर P P X X X X X 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
7 सूरती बाई
MP-45-001-067-004/46
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
8 VANDNA BAI(Wife)
MP-45-001-067-004/46-A
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
9 वि‍मल कुमार(Self)
MP-45-001-067-004/47-A
OTHER दुल्लोपुर P P P P X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
10 फूल बाई(Wife)
MP-45-001-067-004/27
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
11 मैकी बाई(Wife)
MP-45-001-067-004/41
OTHER दुल्लोपुर P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
12 कुंती बाई(Wife)
MP-45-001-067-004/42
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
13 संतोषी बाई(Wife)
MP-45-001-067-004/53
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
14 धनिया बाई(Wife)
MP-45-001-067-004/60
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
15 बसोरिन बाई(Wife)
MP-45-001-067-004/61
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
16 धनमती(Wife)
MP-45-001-067-004/61-A
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
17 डुमारीसिंह(Self)
MP-45-001-067-004/62
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
18 जयमति बाई(Self)
MP-45-001-067-004/54
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
19 रूकमणीबाई(Wife)
MP-45-001-067-004/64
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
20 सुरेश यादव(Son)
MP-45-001-067-004/47
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001067WL084224 Credited 02/01/2021  
21 SANTOSHI BAI(Wife)
MP-45-001-067-004/62-A
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001067WL084224 Credited 02/01/2021  
22 रत्‍तूमार्को(Self)
MP-45-001-067-004/37
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
23 KAMAL(Self)
MP-45-001-067-004/26-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL084224 Credited 29/12/2020  
24 रवि कुमार(Son)
MP-45-001-067-004/26-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
25 सोन बाई(Wife)
MP-45-001-067-004/26-B
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
26 बसोरिन बाई(Self)
MP-45-001-067-004/43
OTHER दुल्लोपुर P P P P X X X 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
27 नंही बाई(Self)
MP-45-001-067-004/38
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
28 रामखेवा(Self)
MP-45-001-067-004/39
OTHER दुल्लोपुर P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
29 Gyanti bai(Wife)
MP-45-001-067-004/39-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
30 व‍िधा बाई(Wife)
MP-45-001-067-004/28
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
31 राम बाई(Wife)
MP-45-001-067-004/28-A
ST दुल्लोपुर P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
32 दशरथ सिह(Self)
MP-45-001-067-004/29
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
33 मंगलिया बाई(Wife)
MP-45-001-067-004/33
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
34 मातादीन(Self)
MP-45-001-067-004/35
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL084224 Credited 29/12/2020  
35 नरेश कुमार(Self)
MP-45-001-067-004/35-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
36 पंचम सिंह(Self)
MP-45-001-067-004/36
OTHER दुल्लोपुर P P P P P X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL084224 Credited 29/12/2020  
37 शिवकुमारी(Wife)
MP-45-001-067-004/45-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
38 चैतू सिंह(Self)
MP-45-001-067-004/45
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
39 सिया बाई(Wife)
MP-45-001-067-004/57-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
40 केशवसिंह(Self)
MP-45-001-067-004/58
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
41 भूरासिंह(Self)
MP-45-001-067-004/59
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
42 पारबती(Self)
MP-45-001-067-004/5
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
43 नीरज बाई(Wife)
MP-45-001-067-004/5-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
44 उत्‍तम सिंह(Self)
MP-45-001-067-004/50
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
45 सुशीला बाई(Wife)
MP-45-001-067-004/51
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
46 भूरासिंह(Self)
MP-45-001-067-004/52
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
47 सम्‍हरसिंह(Self)
MP-45-001-067-004/63
OTHER दुल्लोपुर P X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
48 बसोरी(Self)
MP-45-001-067-004/61
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
49 आन्नद(Self)
MP-45-001-067-004/53
OTHER दुल्लोपुर P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 29/12/2020  
50 राजकुमारी(Wife)
MP-45-001-067-004/46-B
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL084224 Credited 02/01/2021  
कुल हाजिरी5049484743410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8840
प्रदाय राशि अन्य 38420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47260
प्रति मजदुर औसत 945.2
कुल मानव दिवस : 278