Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 03:43:04 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : ढोचका
मस्टर रोल संख्या : 6755 तारीख से : 15/06/2018    तारीख को : 21/06/2018  : 02/00/16    स्वीकृति दिनॉंक : 29/01/2016
कार्य-संहित : 1721005047/WC/9993666149 कार्य का नाम : NISTAR TALAB NIRMAN BHAGAT FALIYA HIDI BADI DHOCHKA 2015-16 (1721005047/WC/9993666149)
     

Measurement Book Detail
MB NO.  1467        Page NO.  91

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 केगला मालिना मंगली(Self)
MP-21-005-047-001/1
ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
2 वरसिंह कोदरिया
MP-21-005-047-001/137
SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
3 कनिया केशरिया
MP-21-005-047-001/142
SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
4 नरवेसिग बापूसिंग(Self)
MP-21-005-047-001/20
ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
5 अन्नू गटदु
MP-21-005-047-001/23
SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
6 रमेश मडिया(Self)
MP-21-005-047-001/30
ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
7 वरंिसह
MP-21-005-047-002/135
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
8 कुका
MP-21-005-047-002/154
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
9 वुलसिंह
MP-21-005-047-002/156
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
10 रूगिया
MP-21-005-047-002/162
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
11 सरदार
MP-21-005-047-002/17
SC हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
12 शेरूसिंह
MP-21-005-047-002/178
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
13 छितु गुलिया(Self)
MP-21-005-047-002/180
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
14 कान्‍तु गमीर(Husband)
MP-21-005-047-002/199
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
15 खूमंिसह
MP-21-005-047-002/45
SC हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
16 रामसिंग मेहताब
MP-21-005-047-002/72
SC हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
17 पवनता(Self)
MP-21-005-047-001/342
OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
18 वसना(Self)
MP-21-005-047-001/451
OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
19 सुनसिह(Self)
MP-21-005-047-001/452
OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
20 मानसिंग धनसिग
MP-21-005-047-001/76
SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
21 देव झीतरा
MP-21-005-047-001/78
SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
22 बापु
MP-21-005-047-002/113
ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
23 सकुडी(Wife)
MP-21-005-047-001/30
ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
24 संजय(Son)
MP-21-005-047-001/322
SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
25 झेता(Wife)
MP-21-005-047-001/1
ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005047WL042547 Credited 03/07/2018  
26 कबु
MP-21-005-047-002/125
ST हिडी बड़ी A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005047WL042547  
27 जमनी
MP-21-005-047-001/142
SC ढोचका P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005047WL042547 Credited 03/07/2018  
कुल हाजिरी2626262626260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9000
प्रदाय राशि अनुसूचित जनजाति 11700
प्रदाय राशि अन्य 2700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23400
प्रति मजदुर औसत 866.6667
कुल मानव दिवस : 156