Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:41:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 10935 तारीख से : 13/01/2020    तारीख को : 19/01/2020  : 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255 कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)
     

Measurement Book Detail
MB NO.  2330        Page NO.  101

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 रमण(Self)
MP-21-005-014-001/32-D		ST वागनेरा B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
2 सोनू(Wife)
MP-21-005-014-001/32-D		ST वागनेरा B P P P P P P 6 176 1056 0 0 1056     1721005014WL118584 Credited 20/02/2020  
3 राहुल(Brother)
MP-21-005-014-001/32-D		ST वागनेरा B P P P P P P 6 176 1056 0 0 1056     1721005014WL118584 Credited 20/02/2020  
4 रेखा(Sister)
MP-21-005-014-001/32-D		ST वागनेरा B P P P P P P 6 176 1056 0 0 1056     1721005014WL118584 Credited 20/02/2020  
5 मकेश सरदार(Self)
MP-21-005-014-001/36-B		ST वागनेरा B P P A A A A 2 176 352 0 0 352     1721005014WL118584 Credited 20/02/2020  
6 राकेश पन्‍ना(Self)
MP-21-005-014-001/49-A		ST वागनेरा B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
7 पुनीया नानीया(Self)
MP-21-005-014-002/104		ST रूपारेल B P P A A A A 2 176 352 0 0 352     1721005014WL118584 Credited 20/02/2020  
8 महेश रामसिंह(Self)
MP-21-005-014-002/54-A		ST रूपारेल B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
9 सविता(Sister)
MP-21-005-014-002/54-A		ST रूपारेल B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
10 धर्मेंद्र(Brother)
MP-21-005-014-002/54-A		ST रूपारेल B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
11 देम्मू(Wife)
MP-21-005-014-003/93		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 R.R.B KALIDEVI1520003 1721005014WL118584  
12 CHHITU(Self)
MP-21-005-014-003/94-D		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
13 REKHA(Wife)
MP-21-005-014-003/94-D		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
14 हिना नानका(Self)
MP-21-005-014-002/59		ST रूपारेल B P P A A A A 2 176 352 0 0 352 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
15 रामा तोलिया(Self)
MP-21-005-014-003/169		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
16 नेवसिंह वाला(Self)
MP-21-005-014-002/77-C		ST रूपारेल B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
17 रामू गनजी(Self)
MP-21-005-014-003/163		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
18 मंडी(Wife)
MP-21-005-014-003/163		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584  
19 बदिया मुन्‍ना(Self)
MP-21-005-014-003/195-A		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584  
20 धुली(Wife)
MP-21-005-014-003/195-A		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584  
21 मोहन सुकिया(Self)
MP-21-005-014-003/194-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 19/02/2020  
22 मोहन मानसिंह(Self)
MP-21-005-014-001/68-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
23 हिरा अनसिंह(Wife)
MP-21-005-014-003/9-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 19/02/2020  
24 कालिया तोलिया(Self)
MP-21-005-014-003/196		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
25 खुरबान तोलिया(Self)
MP-21-005-014-002/68-B		ST रूपारेल B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
26 सुन्‍दरी नानीया(Self)
MP-21-005-014-002/69-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL118584 Credited 20/02/2020  
27 Sonu Mangiya(Daughter)
MP-21-005-014-003/157		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL118584 Credited 20/02/2020  
28 VIKAS SAKARIYA(Self)
MP-21-005-014-002/75-B		ST रूपारेल B P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005014WL118584 Credited 19/02/2020  
29 करणसिंह रामा(Self)
MP-21-005-014-003/169-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 19/02/2020  
30 भुरू कालिया(Self)
MP-21-005-014-002/30-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 19/02/2020  
31 कमलू तेरसिंह(Self)
MP-21-005-014-003/214-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 19/02/2020  
32 पायल(Wife)
MP-21-005-014-003/169-B		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL118584  
33 दरू कालिया(Self)
MP-21-005-014-003/41		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL118584  
34 दरू रायला(Self)
MP-21-005-014-002/17-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 20/02/2020  
35 धनसिंह रायचंद्र(Self)
MP-21-005-014-001/114		ST वागनेरा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005014WL118584  
36 हिरा(Wife)
MP-21-005-014-003/194		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005014WL118584  
37 प्रेमसिंह सूकिया(Self)
MP-21-005-014-003/194		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
38 रतना रायचन्द्र(Self)
MP-21-005-014-003/145		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584  
39 मंगलसिंह कलसिंह(Self)
MP-21-005-014-002/13-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
40 गुला मंगलीया निनामा(Self)
MP-21-005-014-002/3		ST रूपारेल B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
41 बालचन्द्र गंगा(Self)
MP-21-005-014-002/45		ST रूपारेल B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
42 मंगली(Wife)
MP-21-005-014-002/45		ST रूपारेल B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584  
43 फतेसिंह नानिया(Self)
MP-21-005-014-003/81-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
44 सुकमा(Wife)
MP-21-005-014-003/195		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
45 तेरू वाला(Self)
MP-21-005-014-002/77-A		ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
46 रमेश वाला(Self)
MP-21-005-014-002/77-B		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
47 बापू दीवा कटारा(Self)
MP-21-005-014-002/36		ST रूपारेल B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
48 मगन दीता(Self)
MP-21-005-014-002/67		ST रूपारेल B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584  
49 मकना मानसिंह(Self)
MP-21-005-014-001/71		ST वागनेरा B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
50 संता(Wife)
MP-21-005-014-001/16		ST वागनेरा B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
51 हुक्मा मानसिंह(Self)
MP-21-005-014-001/17		ST वागनेरा B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
52 गुलसिंह थावरीया(Self)
MP-21-005-014-001/44		ST वागनेरा B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
53 सुनपाल राणजीतडा(Self)
MP-21-005-014-002/60		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
54 धनसिंह पुनीया(Self)
MP-21-005-014-001/88		ST वागनेरा B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
55 रामसिंह देवसर(Self)
MP-21-005-014-002/54		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
56 मोहन लक्ष्मण(Self)
MP-21-005-014-002/73		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
57 गुड्डी(Wife)
MP-21-005-014-003/41		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005014WL118584 Credited 20/02/2020  
58 रतनी(Wife)
MP-21-005-014-003/196		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584  
59 जेली(Sister)
MP-21-005-014-003/156		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
60 शांति(Wife)
MP-21-005-014-003/90		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584  
61 बादुसिंह सोमला(Self)
MP-21-005-014-003/93		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
62 जमना(Wife)
MP-21-005-014-002/15		ST रूपारेल B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584  
63 बदिया बाला मेडा(Self)
MP-21-005-014-002/31		ST रूपारेल B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
64 BADRI PANGLA(Self)
MP-21-005-014-001/22-A		OTHER वागनेरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
65 SUKMA BADRI(Wife)
MP-21-005-014-001/22-A		OTHER वागनेरा B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
66 अमरू मकना(Self)
MP-21-005-014-001/71-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
67 दिलिप कालीया(Self)
MP-21-005-014-003/196-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL139974  
68 रेखा(Wife)
MP-21-005-014-003/81-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
69 जेता मानसिंह(Self)
MP-21-005-014-003/94-C		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
70 छीतू मानसिंह(Son)
MP-21-005-014-003/94-C		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
71 रमिला(Wife)
MP-21-005-014-003/94-C		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
72 मडी(Wife)
MP-21-005-014-003/196-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
73 SOMSINGH GUNDIYA(Self)
MP-21-005-014-003/195-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
74 SHEELA GUNDIYA(Wife)
MP-21-005-014-003/195-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
75 खीमराज बादर(Self)
MP-21-005-014-002/97-C		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
76 Sakara Balu(Self)
MP-21-005-014-001/28-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL118584 Credited 19/02/2020  
77 सुनिल मानसिंह(Self)
MP-21-005-014-002/49-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL118584 Credited 20/02/2020  
78 टेंटिया बादर(Self)
MP-21-005-014-002/97-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
79 रूपाल भूरा(Self)
MP-21-005-014-002/22-B		ST रूपारेल B P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL118584 Credited 20/02/2020  
80 मुन्ना दलसिंह(Self)
MP-21-005-014-001/10		ST वागनेरा B P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL118584 Credited 20/02/2020  
81 कर्मा(Wife)
MP-21-005-014-001/10		ST वागनेरा B P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL147170 Credited 26/05/2020  
82 कैलाश मडिया(Self)
MP-21-005-014-001/54-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL118584 Credited 20/02/2020  
83 नरू रूपसिंह(Self)
MP-21-005-014-001/67-A		ST वागनेरा B A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL118584  
84 SANGITA(Wife)
MP-21-005-014-001/67-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL118584 Credited 19/02/2020  
85 मानसिंह दोल्या(Self)
MP-21-005-014-002/51		ST रूपारेल B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
कुल हाजिरी0656512121212              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 29920
प्रदाय राशि अन्य 1408


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31328
प्रति मजदुर औसत 368.5647
कुल मानव दिवस : 178