Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:24:45 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 4049	तारीख से : 01/07/2019 तारीख को : 07/07/2019	: 1034/RES स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO. 3374 Page NO. 6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.
1	नानसिंह MP-21-005-035-001/127	ST	दुधी खेडा	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
2	धनी(Daughter) MP-21-005-035-001/127	ST	दुधी खेडा	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
3	रामेश MP-21-005-035-001/130	ST	दुधी खेडा	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
4	शामा MP-21-005-035-001/130	ST	दुधी खेडा	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
5	रमकुड़ी(Sister) MP-21-005-035-001/130	ST	दुधी खेडा	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
6	लक्ष्मण(Son) MP-21-005-035-001/130	ST	दुधी खेडा	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
7	मागुडा हुरजियापतंद MP-21-005-039-002/105	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
8	सेना MP-21-005-039-002/105	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
9	नागुडा MP-21-005-039-002/105	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
10	बादू(Mother) MP-21-005-039-002/105	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
11	बदियापतंद MP-21-005-039-002/124	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
12	बाबडी MP-21-005-039-002/124	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
13	पुजली MP-21-005-039-002/142	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
14	वेसा(Father) MP-21-005-039-002/142	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
15	झमकू MP-21-005-039-002/199	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
16	अम्बाराम MP-21-005-039-002/199	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
17	मानसीग भीमा MP-21-005-039-002/129	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
18	राजुडी MP-21-005-039-002/129	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
19	सूरज(Father) MP-21-005-039-002/129	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005WL032995
20	शर्मीला(Wife) MP-21-005-014-002/44-A	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL032995
21	सविता(Wife) MP-21-005-014-002/66-A	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	R.R.B	KALIDEVI	1520003	1721005WL032995
22	Mohansingh(Son) MP-21-005-034-002/224	OTHER	धामन्दा	X	A	A	A	A	A	A	0	176	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL032995
23	नाना बदियापतंद MP-21-005-039-002/124	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL032995
24	गेन्दी MP-21-005-039-002/124	SC	रसोली	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL032995
25	जोलू प्रभू(Self) MP-21-005-014-002/44-A	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL032995
26	शान्ती(Wife) MP-21-005-014-001/3	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL032995
27	जोगडी(Wife) MP-21-005-014-001/5-B	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL032995
28	मोहन मानसिंह(Self) MP-21-005-014-001/68-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL032995
29	पप्‍पू(Wife) MP-21-005-014-001/68-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL032995
30	मंगली(Wife) MP-21-005-014-002/11	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005WL032995
31	कैलाश मेश्रू(Self) MP-21-005-014-002/23-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL032995
32	शर्मिला(Wife) MP-21-005-014-002/23-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL032995
33	अनसिंह रणछोड(Self) MP-21-005-014-002/66	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL032995
34	कम्मा(Self) MP-21-005-014-001/67-B	ST	वागनेरा	X	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
35	राधा(Sister) MP-21-005-014-001/67-B	ST	वागनेरा	X	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
36	राम सिंह(Son) MP-21-005-014-001/67-B	ST	वागनेरा	X	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
37	रोशन(Son) MP-21-005-014-001/67-B	ST	वागनेरा	X	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
38	पिदिया कटारा(Self) MP-21-005-014-002/23	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL032995
39	नूरी(Wife) MP-21-005-014-002/23	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL032995
40	हरीम(Son) MP-21-005-014-001/32	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL032995
41	pangla(Son) MP-21-005-014-001/32	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL032995
42	Jamsingh(Son) MP-21-005-014-001/32	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL032995
43	रमण सिंह पुनिया(Son) MP-21-005-014-001/32	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL032995
44	Parsinngh Damor(Self) MP-21-005-034-002/56-A	ST	धामन्दा	X	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL032995
45	Seeta parsingh(Wife) MP-21-005-034-002/56-A	ST	धामन्दा	X	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL032995
46	पप्‍पु(Brother) MP-21-005-014-002/10	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL032995
47	मुकेश अनसिंह(Self) MP-21-005-014-002/66-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
48	पांगली(Wife) MP-21-005-014-001/5-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
49	मागींलाल(Son) MP-21-005-014-001/55	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL032995
50	गीता(Grandson) MP-21-005-014-001/55	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL032995
51	मीक रणछोड फटाडा(Self) MP-21-005-014-002/11	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL032995
52	सन्ता(Wife) MP-21-005-014-001/69	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL032995
53	केकडिया नाना(Self) MP-21-005-014-001/70	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL032995
54	सुमली(Wife) MP-21-005-014-001/70	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL032995
55	Ratan kekadiya(Son) MP-21-005-014-001/70	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
56	Rukhma(Daughter) MP-21-005-014-001/69	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
57	SAVITA RAMU(Wife) MP-21-005-035-001/155-A	ST	दुधी खेडा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
58	पारसिंह नाना(Self) MP-21-005-014-001/69	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
59	मडीया मिठीया(Self) MP-21-005-014-001/3	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
60	SAMITA AMRU MP-21-005-014-001/20	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
61	लालू मानसिंह(Self) MP-21-005-014-001/4	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
62	केशा(Wife) MP-21-005-014-001/4	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
63	खुमानसिंह धावरिया(Self) MP-21-005-014-001/16	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
64	संता(Wife) MP-21-005-014-001/16	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
65	करम अप्‍पू(Self) MP-21-005-014-001/23-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL032995
66	जमना(Wife) MP-21-005-014-001/23-A	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
67	रतन(Self) MP-21-005-014-002/10	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL032995
68	बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
69	वरदी(Wife) MP-21-005-014-001/28	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
70	FATIYA RAICHAND(Self) MP-21-005-014-001/112	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
71	SEEMA FATIYA(Wife) MP-21-005-014-001/112	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
72	MOHAN FATIYA(Son) MP-21-005-014-001/112	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
73	HAKARI FATIYA(Daughter) MP-21-005-014-001/112	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
74	पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
75	हुडी(Wife) MP-21-005-014-001/16-B	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
76	वाला गुलसिंह(Self) MP-21-005-014-001/44-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
77	अन्‍नू(Wife) MP-21-005-014-001/44-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
78	रेखा(Daughter) MP-21-005-014-001/44-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
79	मंजीला(Daughter) MP-21-005-014-001/44-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
80	PINTU VALA(Son) MP-21-005-014-001/44-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL032995
81	गुला रामचन्द्र(Self) MP-21-005-014-001/55	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL032995
82	कमबी(Wife) MP-21-005-014-002/66	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL032995
	कुल हाजिरी			0	76	76	76	76	76	76

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	15840
प्रदाय राशि अनुसूचित जनजाति	64416
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	80256
प्रति मजदुर औसत	978.7317

कुल मानव दिवस : 456