Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:22:14 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : देवरी खुर्द
मस्टर रोल संख्या : 4591 तारीख से : 20/06/2017    तारीख को : 26/06/2017  : 17 BB    स्वीकृति दिनॉंक : 20/04/2017
कार्य-संहित : 1745001070/RC/22012034338872 कार्य का नाम : GREVAL ROOD NIRMAN SARAIYA TOLA SE BARODI ROOD TAK (1745001070/RC/22012034338872)
     

Measurement Book Detail
MB NO.  4151        Page NO.  10

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 राधा बाई
MP-45-001-011-002/51
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0     1745001070WL021385  
2 सवित्री
MP-45-001-011-002/38-A
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001070WL021385  
3 राधा बाई(Wife)
MP-45-001-011-002/113-A
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001070WL021385 Credited 10/07/2017  
4 चैन सिहं
MP-45-001-011-002/116
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001070WL021385  
5 श्‍याम लाल
MP-45-001-011-002/133
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001070WL021385 Credited 10/07/2017  
6 तीरथ
MP-45-001-011-002/159
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001070WL021385  
7 सेम बाई
MP-45-001-011-002/195
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001070WL021385  
8 रनमतिया
MP-45-001-011-002/236
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSHAHPURA1CBIN0R20002 1745001070WL021385  
9 अशोक(Self)
MP-45-001-011-002/159-A
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001070WL021385  
10 रामराखी
MP-45-001-011-002/34
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
11 फूलबाई(Wife)
MP-45-001-011-002/236-A
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
12 गनेश
MP-45-001-011-002/240
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
13 उग्रसेन
MP-45-001-011-002/241-B
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001070WL021385  
14 हिम्‍मत(Self)
MP-45-001-011-002/200-A
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001070WL021385  
15 पुन्‍नू(Self)
MP-45-001-011-002/200-B
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
16 भैयालाल
MP-45-001-011-002/207
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
17 मैकू
MP-45-001-011-002/209
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
18 परिमिया
MP-45-001-011-002/21
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
19 फागूराम
MP-45-001-011-002/219
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
20 बिसरती बाई
MP-45-001-011-002/22
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
21 जलेब सिह
MP-45-001-011-002/176
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
22 लाल सिह
MP-45-001-011-002/177
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
23 प्रेम सिहं(Self)
MP-45-001-011-002/18
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
24 प्रभू(Self)
MP-45-001-011-002/195-A
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
25 लक्ष्‍मण
MP-45-001-011-002/197
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
26 फूलबाई(Wife)
MP-45-001-011-002/125-A
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
27 गोमती बाई(Wife)
MP-45-001-011-002/125-B
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
28 बिहारी
MP-45-001-011-002/117
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
29 तारा
MP-45-001-011-002/115
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
30 भाग चंद
MP-45-001-011-002/47
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
31 मुन्‍नी
MP-45-001-011-002/5
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
32 अशोक कुमार
MP-45-001-011-002/233
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
33 मंगल
MP-45-001-011-002/84
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385 Credited 10/07/2017  
34 अजुर्न(Self)
MP-45-001-011-002/55-B
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385  
35 अम़त़सिह
MP-45-001-011-002/220
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385  
36 हरप्रसाद(Self)
MP-45-001-011-002/18-A
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385  
37 सुदर्शन(Self)
MP-45-001-011-002/220-A
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385 Credited 10/07/2017  
38 गया प्रसाद
MP-45-001-011-002/125
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385  
39 रनमतिया
MP-45-001-011-002/55
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385  
40 चमनिया
MP-45-001-011-002/221
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL081824 Credited 11/09/2018  
41 कला बाई
MP-45-001-011-002/67
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385 Credited 10/07/2017  
42 इंन्‍दरिया
MP-45-001-011-002/27
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385 Credited 10/07/2017  
43 संगीता बाई(Wife)
MP-45-001-011-002/133-A
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385 Credited 10/07/2017  
44 भगवनिया
MP-45-001-011-002/38
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385 Credited 10/07/2017  
45 ललिता बाई
MP-45-001-011-002/193
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385 Credited 10/07/2017  
46 कमली बाई
MP-45-001-011-002/187
OTHER श्ीमपार P P P P P P A 6 127 762 0 0 762 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385 Credited 10/07/2017  
47 सुहागा बाई
MP-45-001-011-002/4
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385  
48 सरिता
MP-45-001-011-002/81-B
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001070WL021385  
49 कमल सिहं
MP-45-001-011-002/101
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 BANK OF INDIAShahpuraBKID0009434 1745001070WL021385  
50 कुवरिया
MP-45-001-011-002/200
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 BANK OF INDIAShahpuraBKID0009434 1745001070WL021385  
51 इंद्रा बाई
MP-45-001-011-002/50
OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001070WL021385  
कुल हाजिरी2020202020200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 15240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15240
प्रति मजदुर औसत 298.8235
कुल मानव दिवस : 120