Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:34:25 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 13536 तारीख से : 12/03/2020    तारीख को : 18/03/2020  : 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106 कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)
     

Measurement Book Detail
MB NO.  2819        Page NO.  47

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 RATNA(Self)
MP-21-005-039-001/28		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056     1721005WL141354 Credited 15/04/2020  
2 SUHUN BHURIYA(Self)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
3 SUNIL BHURIYA(Self)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
4 MANGA SUNIL(Wife)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
5 MENA(Wife)
MP-21-005-039-001/117		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
6 ISHVAR BHURIYA(Self)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
7 बापू पूंजला(Self)
MP-21-005-032-001/28		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
8 लाली(Wife)
MP-21-005-032-001/28		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
9 मानसिंह मकना(Self)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
10 DULLA(Self)
MP-21-005-039-001/83-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
11 SHAMBU BHURIYA(Self)
MP-21-005-039-001/118-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
12 GITA LALLU(Wife)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL141354 Credited 15/04/2020  
13 LEELA BHURIYA(Wife)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 15/04/2020  
14 Varsingh meda(Self)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 15/04/2020  
15 Neeru meda(Wife)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 15/04/2020  
16 मिठु(Wife)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 16/04/2020  
17 शांती(Wife)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 16/04/2020  
18 सुनिता सम्बु(Wife)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 15/04/2020  
19 AMADA(Wife)
MP-21-005-019-003/32		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 16/04/2020  
20 भूीर(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 16/04/2020  
21 vesha(Wife)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 16/04/2020  
22 divan(Son)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 16/04/2020  
23 mira(Daughter-in-Law)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL141354 Credited 16/04/2020  
24 रतन(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141354 Credited 10/04/2020  
25 कालिया(Husband)
MP-21-005-019-003/32		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141354 Credited 10/04/2020  
26 धुमसिंह माजरिया(Self)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141354 Credited 10/04/2020  
27 सन्‍नू बाई(Wife)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141354 Credited 16/04/2020  
28 जनता
MP-21-005-039-001/11		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL141354 Credited 15/04/2020  
29 ANJU MEDA(Wife)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL141354 Credited 09/04/2020  
30 LALLU PARMAR(Self)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141354 Credited 10/04/2020  
31 NANDU BHURIYA(Wife)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL141354 Credited 10/04/2020  
32 मेसू कमजी(Self)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141354 Credited 16/04/2020  
33 दिलिप(Son)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141354 Credited 16/04/2020  
34 CHAMPA DILEEP(Granddaughter)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141354 Credited 10/04/2020  
35 मंडीबाई(Wife)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141354 Credited 16/04/2020  
36 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141354 Credited 16/04/2020  
37 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL141354 Credited 16/04/2020  
38 रामसिंह
MP-21-005-039-001/118		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL141354 Credited 16/04/2020  
39 पुनी मानसिंह(Wife)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 10/04/2020  
40 बादू दिता(Self)
MP-21-005-039-001/73-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 10/04/2020  
41 गडडी(Wife)
MP-21-005-039-001/73-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 10/04/2020  
42 पुना
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
43 PRAKASH MEDA(Self)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 10/04/2020  
44 नाथू(Self)
MP-21-005-039-001/117		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKALIPITHBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
45 पारसिंह चेनसिंह(Self)
MP-21-005-039-001/61-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
46 पेमली पारसिंह(Wife)
MP-21-005-039-001/61-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
47 बापू
MP-21-005-039-001/62		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL147829  
48 कमजी नगजी(Self)
MP-21-005-032-001/7		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
49 हरसिंह चेलसिंह(Self)
MP-21-005-039-001/101-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
50 प्रकाश
MP-21-005-039-001/11		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
51 कालीबाई
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
52 कैलाश
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 15/04/2020  
53 सुकाराम
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
54 सामा
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
55 कैलाश दुल्ला
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
56 दुल्ला जयसिह
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL141354 Credited 10/04/2020  
57 कमली
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
58 प्रेमसिंह(Self)
MP-21-005-021-001/248-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
59 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
60 कैलाश(Self)
MP-21-005-021-001/181-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
61 देवला
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
62 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
63 उदयसिंह रुपला
MP-21-005-021-001/54		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
64 खातरी
MP-21-005-021-001/254		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL141354 Credited 10/04/2020  
65 वेस्ता झापडा
MP-21-005-021-001/196		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
66 जेमती
MP-21-005-021-001/54		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
67 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
68 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
69 ललीता
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
70 सावनी(Wife)
MP-21-005-021-001/248-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
71 गुला(Son)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
72 कसनी(Sister)
MP-21-005-019-003/76		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
73 KODRIYA(Father)
MP-21-005-019-003/76		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
74 बल्लु भूरजी(Son)
MP-21-005-021-001/114		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL141354 Credited 10/04/2020  
75 सम्बु खुनसिंह(Self)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 10/04/2020  
76 मानु(Self)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
77 कसना परमार(Self)
MP-21-005-024-003/73		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
78 गोरकी(Wife)
MP-21-005-024-003/73		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
79 ममूडी
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL141354 Credited 16/04/2020  
80 रूमान(Self)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL141354 Credited 16/04/2020  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11616
प्रदाय राशि अनुसूचित जनजाति 72864
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84480
प्रति मजदुर औसत 1056
कुल मानव दिवस : 480