Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:24:23 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 20968 तारीख से : 10/02/2021    तारीख को : 16/02/2021  : 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570 कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)
     

Measurement Book Detail
MB NO.  3085        Page NO.  9

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 KAVARSINGH MALU
MP-21-005-008-001/278-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
2 SUMITRA
MP-21-005-008-001/278-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
3 MUKESH(Self)
MP-21-005-008-001/127-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
4 KANTI(Wife)
MP-21-005-008-001/127-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
5 HUDI(Wife)
MP-21-005-008-001/172-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
6 राकेश(Self)
MP-21-005-034-001/15-B
ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
7 ललिता(Wife)
MP-21-005-034-001/15-B
ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
8 Divan khuna panda(Self)
MP-21-005-034-002/11-B
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
9 गुला(Self)
MP-21-005-034-002/38-A
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
10 वसंती(Wife)
MP-21-005-034-002/38-A
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL204679 Credited 15/03/2021  
11 Dhuliya Keshiya(Self)
MP-21-005-012-002/241
ST गोमला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL204679 Credited 18/03/2021  
12 Bhudari Keshiya(Wife)
MP-21-005-012-002/241
ST गोमला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL204679 Credited 18/03/2021  
13 नरेन्द्र मालू(Self)
MP-21-005-008-001/278-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL204679 Credited 15/03/2021  
14 MUKESH(Self)
MP-21-005-008-001/207-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL204679 Credited 16/03/2021  
15 Jogdi(Wife)
MP-21-005-034-002/203
OTHER धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 16/03/2021  
16 Rajesh(Son)
MP-21-005-034-002/203
OTHER धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 16/03/2021  
17 Kasna(Brother)
MP-21-005-034-001/119
OTHER कागलखो B P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
18 प्रियंका(Mother)
MP-21-005-034-001/119
OTHER कागलखो B P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
19 PARI SOMLA(Brother)
MP-21-005-034-001/19-B
ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 16/03/2021  
20 रतनी(Sister)
MP-21-005-034-001/19-B
ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 16/03/2021  
21 दिलीप अमलियार(Self)
MP-21-005-034-001/8-B
ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
22 रामली(Wife)
MP-21-005-034-001/8-B
ST कागलखो B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
23 बाल सिंह(Self)
MP-21-005-034-002/210-A
OTHER धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
24 रेखा(Self)
MP-21-005-034-002/70-A
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
25 इंदर सिंह(Self)
MP-21-005-034-002/111-A
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
26 कसू(Wife)
MP-21-005-034-002/111-A
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL204679 Credited 15/03/2021  
27 BABLU(Son)
MP-21-005-008-001/234
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
28 दिनेश(Self)
MP-21-005-008-001/234-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL204679 Credited 16/03/2021  
29 TIKAMSINGH(Son)
MP-21-005-008-001/171
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
30 चेनसिंग बालु
MP-21-005-008-002/120
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 17/03/2021  
31 शारदा चेनसिंग
MP-21-005-008-002/120
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
32 जोगा
MP-21-005-008-002/78
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
33 काली
MP-21-005-008-002/78
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
34 लालु
MP-21-005-008-002/87
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
35 मनी
MP-21-005-008-002/87
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
36 दिनेश्‍ा(Self)
MP-21-005-008-002/87-A
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN028389 1721005WL204679 Credited 18/03/2021  
37 मानसिंह(Self)
MP-21-005-008-002/87-B
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
38 बदु(Wife)
MP-21-005-008-002/87-B
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
39 बसन
MP-21-005-008-002/68
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
40 जंगलिया धन्ना
MP-21-005-008-001/205
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 18/03/2021  
41 कसमा
MP-21-005-008-001/205
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
42 वेलंिसह नरसिंह
MP-21-005-008-001/234
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
43 PAVAN(Son)
MP-21-005-008-001/206
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 16/03/2021  
44 KANITA(Wife)
MP-21-005-008-001/207-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL204679 Credited 16/03/2021  
45 Rekha(Self)
MP-21-005-008-001/234-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
46 KENSINGH(Self)
MP-21-005-008-001/172-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 16/03/2021  
47 Dilip Shakriya(Self)
MP-21-005-017-001/16-A
ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 16/03/2021  
48 Rugana Dilip(Wife)
MP-21-005-017-001/16-A
ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 16/03/2021  
49 Narvar singh Shakariya(Self)
MP-21-005-017-001/16-B
ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 16/03/2021  
50 Ragita Narvar singh(Wife)
MP-21-005-017-001/16-B
ST आम्बा पिथनपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 16/03/2021  
51 पारू(Self)
MP-21-005-008-001/78-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
52 सारंगी(Wife)
MP-21-005-008-001/78-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL204679 Credited 15/03/2021  
53 रेखा(Wife)
MP-21-005-008-002/87-A
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 18/03/2021  
54 अन्तर नरेन्द्र(Wife)
MP-21-005-008-001/278-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL204679 Credited 16/03/2021  
55 हुमा उंकर(Wife)
MP-21-005-008-001/128-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL204679 Credited 15/03/2021  
56 PANKAJ(Son)
MP-21-005-008-001/216
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL204679 Credited 16/03/2021  
57 RAHUL NARSINGH(Son)
MP-21-005-008-001/52-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL204679 Credited 16/03/2021  
58 बबलू वेलसिंह(Self)
MP-21-005-008-001/234-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL204679 Credited 15/03/2021  
59 रेखा बबलू(Wife)
MP-21-005-008-001/234-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL204679 Credited 15/03/2021  
60 LALITA PAPPU(Wife)
MP-21-005-008-001/335
ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL204679 Credited 18/03/2021  
61 पप्‍पु(Self)
MP-21-005-008-001/335
ST झकेला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL204679 Credited 18/03/2021  
62 मडी
MP-21-005-008-002/41
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL204679 Credited 18/03/2021  
63 अनसिंह
MP-21-005-008-002/41
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL204679 Credited 18/03/2021  
64 PUNKI DIPAK(Wife)
MP-21-005-034-001/113-A
ST कागलखो B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL204679 Credited 15/03/2021  
65 पुनसिह
MP-21-005-026-002/173
ST रोटला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL204679 Credited 17/03/2021  
66 SHILOJ(Self)
MP-21-005-008-002/41-A
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL204679 Credited 15/03/2021  
67 GANGA(Sister)
MP-21-005-008-002/41-A
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL204679 Credited 15/03/2021  
68 PARKASH(Self)
MP-21-005-008-002/120-A
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL204679 Credited 15/03/2021  
69 MUNNI(Wife)
MP-21-005-008-002/120-A
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL204679 Credited 15/03/2021  
70 कसरू
MP-21-005-008-002/68
ST झिरावदिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL204679 Credited 18/03/2021  
71 उंकर जरू(Self)
MP-21-005-008-001/128-A
ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL204679 Credited 15/03/2021  
72 अंजू रेमू(Wife)
MP-21-005-008-001/127-C
ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAINDORE MAINSBIN0000387 1721005WL204679 Credited 16/03/2021  
73 जीतेन्द्र मालजी(Self)
MP-21-005-008-001/258-C
ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL204679 Credited 15/03/2021  
74 संगीता जीतेन्द्र(Wife)
MP-21-005-008-001/258-C
ST झकेला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL204679 Credited 15/03/2021  
75 मगन(Self)
MP-21-005-034-001/110-A
ST कागलखो B P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL204679 Credited 15/03/2021  
76 वसंती(Wife)
MP-21-005-034-001/110-A
ST कागलखो B P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL204679 Credited 15/03/2021  
77 सुनील(Son)
MP-21-005-034-001/110-A
ST कागलखो B P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL204679 Credited 15/03/2021  
78 मेरा टेटिया(Wife)
MP-21-005-034-001/129-A
OTHER कागलखो B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL204679 Credited 15/03/2021  
79 PAVAN BALA(Self)
MP-21-005-008-001/206-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL204679 Credited 15/03/2021  
80 REKHA PAVAN(Wife)
MP-21-005-008-001/206-B
ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL204679 Credited 15/03/2021  
81 रेमू नरसिंह(Self)
MP-21-005-008-001/127-C
ST झकेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL204679 Credited 16/03/2021  
82 Vijay damor(Self)
MP-21-005-034-002/180-A
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL204679 Credited 16/03/2021  
83 सुशीला(Sister)
MP-21-005-034-002/180-A
ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL204679 Credited 16/03/2021  
कुल हाजिरी0838383838377              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 87020
प्रदाय राशि अन्य 6460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93480
प्रति मजदुर औसत 1126.265
कुल मानव दिवस : 492