Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:58:19 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 17187 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 SARITA(Wife)
MP-45-001-067-004/136-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL084224 Credited 01/01/2021  
2 सोमती बाई धुर्वे(Wife)
MP-45-001-067-004/102-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  
3 गोमती बाई(Wife)
MP-45-001-067-004/111-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  
4 गोमती बाई(Wife)
MP-45-001-067-004/100
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 मूर्तिबाई(Wife)
MP-45-001-067-004/105
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  
6 रामनाथ(Self)
MP-45-001-067-004/109
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  
7 अमरसिंह(Self)
MP-45-001-067-004/11
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 सोमती(Wife)
MP-45-001-067-004/110
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  
9 बुधिया बाई(Self)
MP-45-001-067-004/14-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  
10 पारबती(Wife)
MP-45-001-067-004/16
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  
11 द्रोपती(Wife)
MP-45-001-067-004/17
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  
12 रामबती(Wife)
MP-45-001-067-004/18
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  
13 रामवती(Wife)
MP-45-001-067-004/116
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  
14 तारा बाई(Wife)
MP-45-001-067-004/124
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  
15 प्रेमबाई(Self)
MP-45-001-067-004/2
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 सकुंतला बाई(Wife)
MP-45-001-067-004/23
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 ललती बाई(Wife)
MP-45-001-067-004/24
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 मुंनी बाई(Wife)
MP-45-001-067-004/22
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  
19 मंहगी बाई(Wife)
MP-45-001-067-004/26
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  
20 OMPRAKSH(Self)
MP-45-001-067-004/2-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  
21 भगत(Self)
MP-45-001-067-004/126-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  
22 जननी(Wife)
MP-45-001-067-004/128-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  
23 पांचोबाई(Wife)
MP-45-001-067-004/130
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  
24 चमाना(Wife)
MP-45-001-067-004/125
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  
25 सुकरती(Wife)
MP-45-001-067-004/126
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  
26 ओमप्रकाश मरावी(Self)
MP-45-001-067-004/116-A
ST दुल्लोपुर A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL084224 Credited 02/01/2021  
27 भगवनिया बाई(Self)
MP-45-001-067-004/19
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  
28 बिरसिह(Self)
MP-45-001-067-004/192-B
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  
29 नरायण(Self)
MP-45-001-067-004/17
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  
30 ननकी बाई(Wife)
MP-45-001-067-004/110-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  
31 बुधाना बाई(Wife)
MP-45-001-067-004/111
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  
32 चूंटी बाई(Wife)
MP-45-001-067-004/101
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  
33 सुभद्री(Wife)
MP-45-001-067-004/102
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 गोपाल(Self)
MP-45-001-067-004/103
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  
35 प्रहलाद(Self)
MP-45-001-067-004/112
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  
36 मूलचंद्र(Self)
MP-45-001-067-004/113
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  
37 मुल‍ृसिंह(Self)
MP-45-001-067-004/114
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  
38 पंचम(Self)
MP-45-001-067-004/116
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 गुडडी बाई(Wife)
MP-45-001-067-004/120
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  
40 ज्ञानसि‍ह(Self)
MP-45-001-067-004/120-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  
41 आशीष(Self)
MP-45-001-067-004/122-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  
42 हिदैयासिंह(Self)
MP-45-001-067-004/21
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL084224 Credited 02/01/2021  
43 नानबाई(Wife)
MP-45-001-067-004/21-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 गंगूसिंह(Self)
MP-45-001-067-004/25
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 ओमती बाई(Wife)
MP-45-001-067-004/25-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  
46 dinesh kumar(Self)
MP-45-001-067-004/123-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  
47 NANHI BAI(Wife)
MP-45-001-067-004/22-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  
48 सकुनतला(Wife)
MP-45-001-067-004/123
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL084224 Credited 29/12/2020  
49 भागवती(Wife)
MP-45-001-067-004/117
OTHER दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL084224 Credited 29/12/2020  
50 दिग्विजय(Self)
MP-45-001-067-004/136-A
ST दुल्लोपुर P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAShahpuraBKID0009434 1745001067WL084224 Credited 02/01/2021  
कुल हाजिरी4948474746460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 18020
प्रदाय राशि अन्य 30090


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48110
प्रति मजदुर औसत 962.2
कुल मानव दिवस : 283