Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:11:25 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 17828 तारीख से : 07/09/2021    तारीख को : 13/09/2021  : 1721004/2020-2021/285683/AS    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1721004035/RC/22012034531344 कार्य का नाम : Sudoor Sadak Nirman Lohar Faliya to Gal Faliya Aganwadi kendra tak (1721004035/RC/22012034531344)
     

Measurement Book Detail
MB NO.  1130        Page NO.  87

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 नबु(Wife)
MP-21-004-035-002/167-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL109669 Credited 17/09/2021  
2 केकडिया धनराम
MP-21-004-035-002/124		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL109669 Credited 17/09/2021  
3 jamna
MP-21-004-035-002/129-B		ST परवट P P P P P P A 6 5 30 0 0 30 IDBI BANKJHABUAIBKL0001631 1721004035WL109669 Credited 17/09/2021  
4 Prakash Bhuriya(Self)
MP-21-004-035-002/203-B		ST परवट P P P P P P A 6 5 30 0 0 30 IDBI BANKJHABUAIBKL0001631 1721004035WL109669 Credited 17/09/2021  
5 मगन नाथिया कना भूरिया
MP-21-004-035-002/28		ST परवट P P P P P P A 6 5 30 0 0 30 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721004035WL109669 Credited 17/09/2021  
6 संगा
MP-21-004-035-002/28		ST परवट P P P P P P A 6 5 30 0 0 30 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721004035WL109669 Credited 17/09/2021  
7 गोपाल माला(Self)
MP-21-004-035-002/126-A		ST परवट P P P P P P A 6 5 30 0 0 30 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721004035WL109669 Credited 17/09/2021  
8 शारदा(Wife)
MP-21-004-035-002/192-B		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
9 Banvari Karamsingh(Self)
MP-21-004-035-002/13-B		ST परवट P P P P P P A 6 5 30 0 0 30 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004035WL109669 Credited 17/09/2021  
10 अनीता(Wife)
MP-21-004-035-002/121-A		ST परवट P P P P P P A 6 5 30 0 0 30 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004035WL109669 Credited 17/09/2021  
11 नाथीया रावाला
MP-21-004-035-002/171		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
12 मन्नी
MP-21-004-035-002/171		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
13 अमसिंग मगन संगा भूरिया(Self)
MP-21-004-035-002/2		ST परवट A A A A A A A 0 5 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669  
14 हरिश गोपाल(Self)
MP-21-004-035-002/161-A		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
15 रेखा(Wife)
MP-21-004-035-002/161-A		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
16 Reshma Banvari(Wife)
MP-21-004-035-002/13-B		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
17 रमसु चैनसिह(Self)
MP-21-004-035-002/121-A		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
18 कमली
MP-21-004-035-002/13		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
19 गीता
MP-21-004-035-002/113		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
20 जोरवां
MP-21-004-035-002/189		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
21 सीताराम (Self)
MP-21-004-035-002/205		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
22 मुन्‍नी(Wife)
MP-21-004-035-002/205		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
23 बाापू वरसिह
MP-21-004-035-002/125		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
24 छितु छगन (Self)
MP-21-004-035-002/29-A		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
25 सीता(Wife)
MP-21-004-035-002/29-A		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
26 Raju Bhuriya(Self)
MP-21-004-035-002/48-B		ST परवट P P P P P P A 6 5 30 0 0 30 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004035WL109669 Credited 17/09/2021  
27 Ditu Bhuriya(Wife)
MP-21-004-035-002/48-B		ST परवट P P P P P P A 6 5 30 0 0 30 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004035WL109669 Credited 17/09/2021  
28 Sampa Bhuriya(Wife)
MP-21-004-035-002/203-B		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
29 जंगलीया
MP-21-004-035-002/189-B		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
30 दुली
MP-21-004-035-002/189-B		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL109669 Credited 17/09/2021  
31 रामु भुदरीया पानकी केसरा
MP-21-004-035-002/19		ST परवट P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004035WL109669 Credited 17/09/2021  
32 सुनकी
MP-21-004-035-002/19		ST परवट A A A A A A A 0 5 0 0 0 0 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004035WL109669  
33 गोपाल (Self)
MP-21-004-035-002/167-B		ST परवट P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004035WL109669 Credited 17/09/2021  
34 पेमला भुरा बेनकी(Self)
MP-21-004-035-002/164		ST परवट P P P P P P A 6 5 30 0 0 30 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL109669 Credited 17/09/2021  
35 हुमली(Wife)
MP-21-004-035-002/164		ST परवट P P P P P P A 6 5 30 0 0 30 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL109669 Credited 17/09/2021  
36 सुकली(Wife)
MP-21-004-035-002/129-A		ST परवट P P P P P P A 6 5 30 0 0 30 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL109669 Credited 17/09/2021  
37 पारसिंग (Self)
MP-21-004-035-002/192-B		ST परवट P P P P P P A 6 5 30 0 0 30 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL109669 Credited 17/09/2021  
38 धुलीया कालिया भुरी
MP-21-004-035-002/190		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL109669 Credited 17/09/2021  
39 भूरा नाना
MP-21-004-035-002/189		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL109669 Credited 17/09/2021  
40 गूला पेमला(Self)
MP-21-004-035-002/164-A		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL109669 Credited 17/09/2021  
41 हडी
MP-21-004-035-002/203		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
42 पिस्सू वीरसिह
MP-21-004-035-002/203		ST परवट P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL109669 Credited 17/09/2021  
43 मावला सकरा
MP-21-004-035-002/184		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
44 नवला सकरा लाली
MP-21-004-035-002/185		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
45 करमसिंह रूमाल
MP-21-004-035-002/13		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
46 राकेश तोलिया(Self)
MP-21-004-035-002/129-A		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
47 धुलजी नानसिंह
MP-21-004-035-002/12		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
48 लीला
MP-21-004-035-002/12		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
49 खीमला वीरसिग
MP-21-004-035-002/113		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
50 पुनिया वीरसिग
MP-21-004-035-002/114		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
51 रतनी
MP-21-004-035-002/114		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
52 बादिया खूना
MP-21-004-035-002/115		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
53 केला
MP-21-004-035-002/115		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
54 तोलिया सुरतान
MP-21-004-035-002/129		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
55 prakash
MP-21-004-035-002/158-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
56 karamshing
MP-21-004-035-002/129-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
57 मदन मडीया
MP-21-004-035-002/139		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
58 वैशा
MP-21-004-035-002/139		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
59 देवला मानसिग
MP-21-004-035-002/152		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
60 जमना
MP-21-004-035-002/152		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
61 सेवला गमला
MP-21-004-035-002/154		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
62 कमली
MP-21-004-035-002/154		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
63 मडीया जवला
MP-21-004-035-002/158		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
64 मुन्‍ना (Self)
MP-21-004-035-002/190-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
65 संगीता(Wife)
MP-21-004-035-002/190-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
66 रामसीग मडिया
MP-21-004-035-002/192		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
67 दितीया मडिया
MP-21-004-035-002/172		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
68 सोमली भुदरीया
MP-21-004-035-002/160		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
69 पप्पु
MP-21-004-035-002/160		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
70 कैलाश (Self)
MP-21-004-035-002/172-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
71 वसना
MP-21-004-035-002/173		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
72 उकार मुलिया
MP-21-004-035-002/176		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
73 शांती
MP-21-004-035-002/176		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
74 कसना
MP-21-004-035-002/181		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
75 देवली
MP-21-004-035-002/181		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
76 नेमला(Self)
MP-21-004-035-002/182		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
77 जेमती(Wife)
MP-21-004-035-002/182		ST परवट A A A A A A A 0 5 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721004035WL109669  
78 रामलाल (Self)
MP-21-004-035-002/201-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
79 गला (Self)
MP-21-004-035-002/206		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
80 नबली(Wife)
MP-21-004-035-002/206		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
81 सुरती(Wife)
MP-21-004-035-002/201-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
82 कबली(Wife)
MP-21-004-035-002/172-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
83 सबुडी
MP-21-004-035-002/172		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
84 सकुडी(Wife)
MP-21-004-035-002/164-A		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
85 पांगली
MP-21-004-035-002/192		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
86 कूमेता(Wife)
MP-21-004-035-002/2		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
87 शंकर वेस्‍ता(Self)
MP-21-004-035-002/188-A		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
88 कमली(Wife)
MP-21-004-035-002/188-A		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
89 मानकी
MP-21-004-035-002/184		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
90 मीरा
MP-21-004-035-002/190		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
91 झीतरी
MP-21-004-035-002/158		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
92 sukli
MP-21-004-035-002/158-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
93 badar
MP-21-004-035-002/126-B		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
94 अखू
MP-21-004-035-002/125		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
95 रामा
MP-21-004-035-002/124		ST परवट P P P P P P A 6 5 30 0 0 30 BANK OF INDIAJHABUABKID0008844 1721004035WL109669 Credited 17/09/2021  
कुल हाजिरी9292929292920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2760
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 2760
प्रति मजदुर औसत 29.0526
कुल मानव दिवस : 552