Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:22:52 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : कालापिपल पंचायत : रोलाखेड़+ी
मस्टर रोल संख्या : 3393 तारीख से : 31/05/2017    तारीख को : 06/06/2017  : 03/26    स्वीकृति दिनॉंक : 09/04/2016
कार्य-संहित : 1719008026/IF/9993742841 कार्य का नाम : खेत तालाब निर्माण महेन्‍द्र धमेन्‍द्र रोलाखेडी (1719008026/IF/9993742841)
     

Measurement Book Detail
MB NO.  58/70        Page NO.  5

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 मोतीलाल(Brother)
MP-19-008-026-001/333
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
2 विक्रम(Son)
MP-19-008-026-001/200
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
3 शंकरलाल(Self)
MP-19-008-026-001/186
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTILAWAD (MPGB)BKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
4 कपिल(Son)
MP-19-008-026-001/130
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
5 विक्रम
MP-19-008-026-001/332
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
6 प्रताप सिंह(Self)
MP-19-008-026-001/354
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
7 रमेश(Son)
MP-19-008-026-001/64
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTILAWAD (MPGB)BKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
8 श्रीराम(Son)
MP-19-008-026-001/70
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
9 चंदरसिह(Self)
MP-19-008-026-001/77
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
10 धर्मेंद्र(Son)
MP-19-008-026-001/66
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
11 शंकरलाल(Self)
MP-19-008-026-001/57
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
12 भीम सिंह(Self)
MP-19-008-026-001/350
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
13 संतोश(Son)
MP-19-008-026-001/142
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
14 सतोश(Self)
MP-19-008-026-001/123
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
15 रामचरण(Son)
MP-19-008-026-001/11
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
16 शिवनारायण(Self)
MP-19-008-026-001/114
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
17 प्रहलाद सिह(Self)
MP-19-008-026-001/191
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
18 देवकरण(Self)
MP-19-008-026-001/23
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
19 पन्नालाल(Self)
MP-19-008-026-001/25
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
20 भोजराज(Self)
MP-19-008-026-001/30
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
21 हरिचरण(Son)
MP-19-008-026-001/178
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
22 देवराज(Self)
MP-19-008-026-001/340
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
23 जसमत(Husband)
MP-19-008-026-001/168
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTILAWAD (MPGB)BKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
24 देवकरण(Self)
MP-19-008-026-001/39
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
25 ईश्वर(Son)
MP-19-008-026-001/95
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
26 गोरेलाल(Son)
MP-19-008-026-001/90
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
27 हरि(Self)
MP-19-008-026-001/85
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
28 लालु(Self)
MP-19-008-026-001/42
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
29 देवनारायण(Self)
MP-19-008-026-001/36
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
30 प्रेम(Son)
MP-19-008-026-001/6
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
31 जुझार सिह(Son)
MP-19-008-026-001/121
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
32 राजेन्द(Grandson)
MP-19-008-026-001/113
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
33 गंगाबाई(Self)
MP-19-008-026-001/316
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
34 प्रेम नारायण(Self)
MP-19-008-026-001/321
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
35 शंकर(Self)
MP-19-008-026-001/111
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
36 पूरण सिह(Self)
MP-19-008-026-001/128
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
37 बाबूलाल(Self)
MP-19-008-026-001/55
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
38 जगदीश(Son)
MP-19-008-026-001/119
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
39 सीताराम(Son)
MP-19-008-026-001/147
ST रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
40 दरयाव सिंह(Husband)
MP-19-008-026-001/345
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTILAWAD (MPGB)BKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
41 महेन्द्र(Son)
MP-19-008-026-001/201
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
42 लखन(Self)
MP-19-008-026-001/338
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
43 रमेश(Son)
MP-19-008-026-001/57
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
44 गुलाबसिह(Son)
MP-19-008-026-001/67
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
45 राजमल(Son)
MP-19-008-026-001/43
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
46 रामलाल(Son)
MP-19-008-026-001/44
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
47 करणसिंह
MP-19-008-026-001/40
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
48 चिंता(Wife)
MP-19-008-026-001/89
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
49 ज्ञानसिह(Brother)
MP-19-008-026-001/78
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
50 महेश(Son)
MP-19-008-026-001/94
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
51 प्रेहलाद(Self)
MP-19-008-026-001/22
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
52 मनोहर(Self)
MP-19-008-026-001/341
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
53 धरम सिंह(Self)
MP-19-008-026-001/343
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
54 शिव नारायण(Self)
MP-19-008-026-001/328
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
55 प्रेहलादसिंह(Self)
MP-19-008-026-001/18
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
56 नेम सिह(Son)
MP-19-008-026-001/175
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
57 ओमप्रकाश(Son)
MP-19-008-026-001/122
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
58 देवकरण(Self)
MP-19-008-026-001/104
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
59 अमरसिह(Self)
MP-19-008-026-001/65
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKTilawad-ShajapurBKID0MG0142 1719008026WL010626 Credited 19/06/2017  
60 सजन सिह(Son)
MP-19-008-026-001/171
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKTILAWADBKID0NAMRGB 1719008026WL010626 Credited 19/06/2017  
61 माखन सिह(Self)
MP-19-008-026-001/92
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 IDBI BANKSHUJALPURIBKL0001755 1719008WL057960 Credited 19/01/2018  
62 कपिल(Son)
MP-19-008-026-001/170
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIASHUJALPURSBIN0003214 1719008026WL010626 Credited 19/06/2017  
63 कमल(Self)
MP-19-008-026-001/361
SC रोलाखेडी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIASHUJALPURSBIN0003214 1719008026WL010626 Credited 19/06/2017  
64 पुरण सिह(Self)
MP-19-008-026-001/96
OTHER रोलाखेडी B A P P P P X 4 172 688 0 0 688 SYNDICATE BANKARANIAKALANSYNB0007895 1719008026WL010626 Credited 19/06/2017  
65 मधुसिंह(Self)
MP-19-008-026-001/347
OTHER रोलाखेडी B P P P P P X 5 172 860 0 0 860 SYNDICATE BANKARANIAKALANSYNB0007895 1719008026WL010626 Credited 19/06/2017  
कुल हाजिरी064656565650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12040
प्रदाय राशि अनुसूचित जनजाति 860
प्रदाय राशि अन्य 42828


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55728
प्रति मजदुर औसत 857.3538
कुल मानव दिवस : 324