Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:15:43 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 19825 तारीख से : 21/01/2021    तारीख को : 27/01/2021  : 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850 कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)
     

Measurement Book Detail
MB NO.  062328        Page NO.  24

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 बापू
MP-21-005-033-001/136
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
2 सेता
MP-21-005-033-001/136
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
3 अन्‍नु(Wife)
MP-21-005-033-001/137-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
4 KALIYA(Self)
MP-21-005-033-001/139-A
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
5 NANDU(Wife)
MP-21-005-033-001/139-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 17/03/2021  
6 वरसिंग(Self)
MP-21-005-033-001/14
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
7 मरिया
MP-21-005-033-001/160
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
8 Shumitra(Daughter-in-Law)
MP-21-005-033-001/165
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
9 दितू
MP-21-005-033-001/112
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
10 वानी(Wife)
MP-21-005-033-001/13
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
11 सेनी
MP-21-005-033-001/133
ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
12 बीजू
MP-21-005-033-001/168
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
13 मकनी
MP-21-005-033-001/173
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
14 काना(Self)
MP-21-005-033-001/177-B
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
15 JHUMLI(Wife)
MP-21-005-033-001/11-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005033WL195041 Credited 17/03/2021  
16 बदली
MP-21-005-033-001/209
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 17/03/2021  
17 मंगली
MP-21-005-033-001/210
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
18 जवरसिंग
MP-21-005-033-001/211
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
19 लीला
MP-21-005-033-001/212
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
20 SAMALI(Daughter-in-Law)
MP-21-005-033-001/212
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 17/03/2021  
21 संदू
MP-21-005-033-001/234
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
22 हुरसिंह
MP-21-005-033-001/252
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
23 लीला
MP-21-005-033-001/252
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
24 बच्‍चु(Self)
MP-21-005-033-001/264-C
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
25 SANGITA(Wife)
MP-21-005-033-001/264-C
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
26 KALIYA(Self)
MP-21-005-033-001/267-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
27 Samitru(Wife)
MP-21-005-033-001/267-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
28 नवरा
MP-21-005-033-001/272
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
29 अनी
MP-21-005-033-001/272
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 17/03/2021  
30 KANA(Self)
MP-21-005-033-001/274-B
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
31 RAMA(Wife)
MP-21-005-033-001/274-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
32 संगा
MP-21-005-033-001/264
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
33 KELA(Daughter)
MP-21-005-033-001/264
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
34 PARKASH(Son)
MP-21-005-033-001/264
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 17/03/2021  
35 SAMSU(Self)
MP-21-005-033-001/264-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
36 अनिता(Wife)
MP-21-005-033-001/280-B
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
37 sanu(Wife)
MP-21-005-033-001/290-B
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
38 हिमचन्द
MP-21-005-033-001/299
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
39 रमली(Wife)
MP-21-005-033-001/311-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
40 बाली
MP-21-005-033-001/58
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 17/03/2021  
41 LILLA(Daughter-in-Law)
MP-21-005-033-001/58
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041  
42 वेसा
MP-21-005-033-001/70
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
43 गुूमजी
MP-21-005-033-001/72
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
44 मानंिसग
MP-21-005-033-001/76
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
45 Reju(Daughter)
MP-21-005-033-001/76
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 17/03/2021  
46 खेनसिंह
MP-21-005-033-001/93
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 20/03/2021  
47 सन्दू
MP-21-005-033-001/93
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL195041 Credited 19/03/2021  
48 मनिया
MP-21-005-033-001/210
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 19/03/2021  
49 मंगला
MP-21-005-033-001/60
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 20/03/2021  
50 टिबू
MP-21-005-033-001/60
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 20/03/2021  
51 VARSINGH(Self)
MP-21-005-033-001/226-B
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041  
52 रमेश
MP-21-005-033-001/262
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041  
53 VALA(Self)
MP-21-005-033-001/280-C
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 18/03/2021  
54 बापू(Self)
MP-21-005-033-001/280-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 18/03/2021  
55 रामू(Self)
MP-21-005-033-001/261
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 18/03/2021  
56 धन्नी(Wife)
MP-21-005-033-001/261
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 18/03/2021  
57 रमतु(Wife)
MP-21-005-033-001/22-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 19/03/2021  
58 BHURA(Wife)
MP-21-005-033-001/58-D
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 18/03/2021  
59 दिता
MP-21-005-033-001/112
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 19/03/2021  
60 चम्पा
MP-21-005-033-001/211
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 19/03/2021  
61 TOLIYA(Self)
MP-21-005-033-001/253-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 18/03/2021  
62 अम्‍मा(Wife)
MP-21-005-033-001/177-B
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041  
63 भूरी
MP-21-005-033-001/73
OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 19/03/2021  
64 GANGJI(Self)
MP-21-005-033-001/325
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041  
65 SUGANA(Wife)
MP-21-005-033-001/325
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041  
66 TIBLI(Wife)
MP-21-005-033-001/290-C
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041  
67 मरिया
MP-21-005-033-001/76
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 19/03/2021  
68 शन्ति(Wife)
MP-21-005-033-001/240-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL195041 Credited 18/03/2021  
69 KHAMESH(Self)
MP-21-005-033-001/135-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL195041 Credited 17/03/2021  
70 TITA(Wife)
MP-21-005-033-001/135-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005033WL195041 Credited 17/03/2021  
71 KAMLI(Daughter-in-Law)
MP-21-005-033-001/52-A
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL195041 Credited 17/03/2021  
72 GUDI
MP-21-005-033-001/264-B
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL195041 Credited 19/03/2021  
73 Shami(Wife)
MP-21-005-033-001/299
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL195041 Credited 17/03/2021  
74 कलसिंग
MP-21-005-033-001/231
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL195041  
75 नाथू
MP-21-005-033-001/232
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL195041 Credited 19/03/2021  
76 वारू
MP-21-005-033-001/234
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL195041  
77 शान्तू
MP-21-005-033-001/168
ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL195041 Credited 19/03/2021  
78 रमेश
MP-21-005-033-001/88
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL195041  
79 रामा
MP-21-005-033-001/88
ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL195041  
कुल हाजिरी5959595959590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 66120
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67260
प्रति मजदुर औसत 851.3924
कुल मानव दिवस : 354