Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:12:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 8799 तारीख से : 15/11/2019    तारीख को : 21/11/2019  : 23..    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005036/WC/22012034430924 कार्य का नाम : Nistar Talab Nirman Timaru Wala Nala Sad (1721005036/WC/22012034430924)
     

Measurement Book Detail
MB NO.  1066        Page NO.  66

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 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL087820 Credited 26/11/2019  
2 KANTU KESU(Wife)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL087820 Credited 26/11/2019  
3 Akalesh meda(Self)
MP-21-005-036-001/418-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL087820 Credited 26/11/2019  
4 RAJMAL MEDA(Self)
MP-21-005-036-001/418-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL087820 Credited 26/11/2019  
5 PANGALA BHURIYA(Self)
MP-21-005-036-001/85-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL087820 Credited 26/11/2019  
6 TUFAN VASUNIYA(Self)
MP-21-005-036-001/347-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL087820 Credited 26/11/2019  
7 MANSHA. VASUNIYA(Wife)
MP-21-005-036-001/347-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL087820 Credited 26/11/2019  
8 BADRIYA MEDA(Self)
MP-21-005-036-001/361-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL087820 Credited 26/11/2019  
9 बाबु(Self)
MP-21-005-036-001/418		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005036WL087820 Credited 26/11/2019  
10 PARU MEDA(Self)
MP-21-005-036-001/284-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005036WL087820 Credited 26/11/2019  
11 GAUORA(Wife)
MP-21-005-036-001/284-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005036WL087820 Credited 26/11/2019  
12 SUNIL PARMAR(Self)
MP-21-005-036-001/332-D		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005036WL087820 Credited 26/11/2019  
13 वागजी मानसिंह(Self)
MP-21-005-036-001/284		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL087820 Credited 26/11/2019  
14 पंमा(Wife)
MP-21-005-036-001/284		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL087820 Credited 26/11/2019  
15 Dhansingh Wagji(Self)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL087820 Credited 26/11/2019  
16 हुमां.(Wife)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL087820 Credited 26/11/2019  
17 THAVARIYA BHURIYA(Self)
MP-21-005-036-001/58-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005036WL087820 Credited 26/11/2019  
18 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL087820 Credited 26/11/2019  
19 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL087820 Credited 26/11/2019  
20 नानजी(Self)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
21 मंगलिया(Self)
MP-21-005-036-001/1		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
22 पूनी(Wife)
MP-21-005-036-001/1		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
23 खुमान(Self)
MP-21-005-036-001/119		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
24 सानिस(Son)
MP-21-005-036-001/118		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
25 बिजिया(Self)
MP-21-005-036-001/361		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
26 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
27 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
28 गुडडू.(Self)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
29 नाथूू(Self)
MP-21-005-036-001/45		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
30 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
31 कनू(Self)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
32 Anita Dhansingh(Wife)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
33 अनंिसह(Self)
MP-21-005-036-001/305		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
34 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
35 मंगलिया(Self)
MP-21-005-036-001/316		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
36 टेटिया(Self)
MP-21-005-036-001/228		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
37 रमेश(Self)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
38 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
39 कालू मडिया(Self)
MP-21-005-036-001/275		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
40 जग्गू(Self)
MP-21-005-036-001/358		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
41 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
42 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
43 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
44 KALUSING JALIYA(Self)
MP-21-005-036-001/363-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
45 KHENSINGH MEDA(Self)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
46 KALU KESOREE(Son)
MP-21-005-036-001/323-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
47 MUNA KESOREE(Husband)
MP-21-005-036-001/323-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
48 GULLA PARMAR(Self)
MP-21-005-036-001/332-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL087820 Credited 26/11/2019  
49 NIRAMA PARMAR(Self)
MP-21-005-036-001/332-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
50 खुनसिह(Self)
MP-21-005-036-001/304		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
51 MERA(Wife)
MP-21-005-036-001/388-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
52 ganjaru(Self)
MP-21-005-036-001/337-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005036WL087820 Credited 26/11/2019  
53 मंजू(Wife)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
54 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
55 mukesh kihori(Self)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
56 mukesh kisori(Self)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
57 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
58 फतु(Self)
MP-21-005-036-001/340		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
59 बाबु(Self)
MP-21-005-036-001/341		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
60 RAMESH(Self)
MP-21-005-036-001/358-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
61 अनसिंह(Brother)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
62 हिरा(Sister)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005036WL087820 Credited 26/11/2019  
63 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
64 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
65 सनू(Wife)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
66 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
67 मनू(Self)
MP-21-005-036-001/297		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
68 पुरसिंह कल्‍ला(Self)
MP-21-005-036-001/439		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
69 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
70 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
71 HUKALA VAKHALA(Self)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
72 KALU(Self)
MP-21-005-036-001/358-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
73 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
74 हकरू(Self)
MP-21-005-036-001/298		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL087820 Credited 26/11/2019  
कुल हाजिरी7474747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 73920
प्रदाय राशि अन्य 4224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78144
प्रति मजदुर औसत 1056
कुल मानव दिवस : 444