Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:40:06 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 13978 तारीख से : 04/11/2020    तारीख को : 10/11/2020  : 1721005/2020-2021/315618/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1721005018/DP/22012034493679 कार्य का नाम : CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679)
     

Measurement Book Detail
MB NO.  2335        Page NO.  67

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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 रतनी
MP-21-005-018-001/89
ST माछलिया A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005018WL142152  
2 राकेश कालिया(Self)
MP-21-005-018-001/62-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL142152 Credited 12/11/2020  
3 सेलां राकेश(Wife)
MP-21-005-018-001/62-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL142152 Credited 12/11/2020  
4 बीजू
MP-21-005-018-001/55
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL142152 Credited 12/11/2020  
5 दरू
MP-21-005-018-001/53
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL142152 Credited 12/11/2020  
6 बापू(Self)
MP-21-005-018-001/241
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL142152 Credited 12/11/2020  
7 रूपाली(Wife)
MP-21-005-018-001/241
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL142152 Credited 12/11/2020  
8 मकनी
MP-21-005-018-001/276
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL142152 Credited 12/11/2020  
9 पारू
MP-21-005-018-001/52
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
10 झीता
MP-21-005-018-001/52
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
11 भुरसिंह(Self)
MP-21-005-018-001/14
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
12 हरमा(Daughter)
MP-21-005-018-001/14
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
13 शम्‍भू अपसिंह(Self)
MP-21-005-018-001/154-A
ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
14 बादर
MP-21-005-018-001/55
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
15 गुला
MP-21-005-018-001/59
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
16 हेमराज
MP-21-005-018-001/265
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
17 बदली
MP-21-005-018-001/265
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL142152 Credited 12/11/2020  
18 NANNU RAMESH(Self)
MP-21-005-018-001/94-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL142152 Credited 12/11/2020  
19 KARMA NANNU(Wife)
MP-21-005-018-001/94-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL142152 Credited 12/11/2020  
20 KARAN BACCHU(Self)
MP-21-005-018-001/99-A
ST माछलिया P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL142152 Credited 12/11/2020  
21 RAKU DHUMA(Self)
MP-21-005-018-001/75-A
ST माछलिया P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL142152 Credited 12/11/2020  
22 PANSINGH HAKAMA(Self)
MP-21-005-018-001/76-A
ST माछलिया P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL142152 Credited 12/11/2020  
23 DHUMA FATU(Self)
MP-21-005-018-001/85-B
ST माछलिया P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL142152 Credited 12/11/2020  
24 कमतिया
MP-21-005-018-001/89
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL142152 Credited 12/11/2020  
25 माना झीतरीया(Self)
MP-21-005-018-001/74
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL142152 Credited 12/11/2020  
26 सम्बू(Wife)
MP-21-005-018-001/74
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL142152 Credited 12/11/2020  
27 मगन
MP-21-005-018-001/276
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL142152 Credited 12/11/2020  
28 सुकमा
MP-21-005-018-001/89
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
29 धरम छगन(Self)
MP-21-005-018-001/277-B
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL142152 Credited 12/11/2020  
30 रमीला धरम(Wife)
MP-21-005-018-001/277-B
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
31 कालिया मगन(Self)
MP-21-005-018-001/276-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL142152 Credited 12/11/2020  
32 कनू कालिया(Wife)
MP-21-005-018-001/276-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
33 सुरती
MP-21-005-018-001/53
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
34 सुना प्रेमसिंह(Wife)
MP-21-005-018-001/277-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
35 जुवान(Self)
MP-21-005-018-001/264
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL142152 Credited 12/11/2020  
36 मुकेश बाबू(Self)
MP-21-005-018-001/24-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
37 रादी मुकेश(Wife)
MP-21-005-018-001/24-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
38 प्रेमसिंह छगन(Self)
MP-21-005-018-001/277-A
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
39 बानी
MP-21-005-018-001/59
ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL142152 Credited 12/11/2020  
कुल हाजिरी3838383803333              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 41420
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41420
प्रति मजदुर औसत 1062.0513
कुल मानव दिवस : 218