Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:30:48 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 23014 तारीख से : 30/12/2021    तारीख को : 05/01/2022  : 1745001/2021-2022/564593/AS    स्वीकृति दिनॉंक : 28/11/2021
कार्य-संहित : 1745001049/WC/22012034878247 कार्य का नाम : CHECKDEM NIRMAN KARY FUTHA A NALA GRAM PANCHAYAT MAGAR TAGAR (1745001049/WC/22012034878247)
     

Measurement Book Detail
MB NO.  524        Page NO.  4

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 सुकरात लाल(Self)
MP-45-001-049-001/68-A
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
2 नान बाई
MP-45-001-049-001/9
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL101469 Credited 27/02/2022  
3 शिवचरण
MP-45-001-049-001/68
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL101469  
4 लक्ष्‍मण
MP-45-001-049-001/67
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
5 खुशीलाल
MP-45-001-049-001/219
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
6 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 1745001049WL101469  
7 सिरातिया
MP-45-001-049-001/10
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
8 जवाहर सिह
MP-45-001-049-001/157
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
9 सेम बाई
MP-45-001-049-001/29
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
10 गुलबसिया
MP-45-001-049-001/69
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
11 Harvansh Singh(Self)
MP-45-001-049-001/44-B
ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1745001049WL101469 Credited 14/01/2022  
12 भगवतदीन
MP-45-001-049-001/73
OTHER मगर टगर P P P A P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL101469 Credited 27/02/2022  
13 SANJAY YADAV(Self)
MP-45-001-049-001/32-B
OTHER मगर टगर P P P A P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL101469 Credited 27/02/2022  
14 देवसिंह(Self)
MP-45-001-049-001/325
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
15 रमेश
MP-45-001-049-001/34
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
16 गु लाब
MP-45-001-049-001/35
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
17 SANTOSH SNGH(Self)
MP-45-001-049-001/37-B
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
18 मातादीन
MP-45-001-049-001/40
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
19 किताब
MP-45-001-049-001/42
OTHER मगर टगर P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
20 Santosh kumar yadav(Self)
MP-45-001-049-001/43-B
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
21 राम सिह
MP-45-001-049-001/47
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
22 गुलाब
MP-45-001-049-001/48
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
23 भैया लाल
MP-45-001-049-001/64
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
24 MANOJ SINGH(Self)
MP-45-001-049-001/64-A
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
25 रामपाल
MP-45-001-049-001/65
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
26 डुमारी सिह
MP-45-001-049-001/66
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
27 रामप्रसाद
MP-45-001-049-001/289
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
28 चम्‍मर
MP-45-001-049-001/30
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
29 पूरन
MP-45-001-049-001/300
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
30 उमेश
MP-45-001-049-001/301
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
31 सुखनदंन(Self)
MP-45-001-049-001/303
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
32 गोपाल
MP-45-001-049-001/304
OTHER मगर टगर P P P A P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
33 तुलसी बाई
MP-45-001-049-001/306
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
34 अि‍नल
MP-45-001-049-001/313
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
35 रामस्‍वरोवर(Self)
MP-45-001-049-001/317
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
36 बीरन सिह
MP-45-001-049-001/158
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
37 Shivratan singh(Self)
MP-45-001-049-001/158-A
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
38 द्वारका बाई
MP-45-001-049-001/159
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
39 कारे लाल
MP-45-001-049-001/16
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
40 MOHAN SINGH(Self)
MP-45-001-049-001/213-A
ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
41 आशोक
MP-45-001-049-001/215
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL101469 Credited 27/02/2022  
42 रामप्रसाद(Self)
MP-45-001-049-001/101
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
43 कुंवर(Self)
MP-45-001-049-001/101-A
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
44 राम विशाल
MP-45-001-049-001/103
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
45 जगत सिंह(Self)
MP-45-001-049-001/103-A
ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 14/01/2022  
46 कम्‍मू सिह
MP-45-001-049-001/78
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
47 मंगल सिह
MP-45-001-049-001/79
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
48 DEVVATI BAI MARKO(Wife)
MP-45-001-049-001/79-A
ST मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 14/01/2022  
49 दल सिह
MP-45-001-049-001/83
OTHER मगर टगर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
50 बलवीर सिह
MP-45-001-049-001/84
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
51 नवल सिह
MP-45-001-049-001/70
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
52 जगदीशसिह
MP-45-001-049-001/71
OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469  
53 चम्‍मर सिह
MP-45-001-049-001/72
OTHER मगर टगर P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL101469 Credited 27/02/2022  
54 DINESH SINGH TEKAM(Self)
MP-45-001-049-001/35-B
ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL101469  
कुल हाजिरी3131300292826              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3474
प्रदाय राशि अन्य 30301


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33775
प्रति मजदुर औसत 625.463
कुल मानव दिवस : 175