Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:42:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 15714 तारीख से : 28/11/2020    तारीख को : 04/12/2020  : 3456    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597067 कार्य का नाम : NISTAR TALAB KADVA DOJ WALI NAKI DEOLI (1721/WC/22012034597067)
     

Measurement Book Detail
MB NO.  2992        Page NO.  1

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 विकाश(Son)
MP-21-005-014-003/59
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL159810  
2 SUMITRA(Daughter)
MP-21-005-024-003/73
ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL182243  
3 Darasingh(Self)
MP-21-005-024-003/73-B
ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
4 राधी(Wife)
MP-21-005-025-002/104
ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL159810 Credited 15/12/2020  
5 सकरा दिता(Self)
MP-21-005-014-003/59
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL159810 Credited 15/12/2020  
6 फतिया मल्ला(Self)
MP-21-005-014-003/108
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159810 Credited 15/12/2020  
7 शंकर(Son)
MP-21-005-014-003/108
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810  
8 सकरा वसना(Self)
MP-21-005-014-003/113
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159810 Credited 15/12/2020  
9 सतु(Wife)
MP-21-005-014-003/113
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168448  
10 Pari Rajesh(Daughter-in-Law)
MP-21-005-014-003/59
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810  
11 MUNI VIKASH(Daughter-in-Law)
MP-21-005-014-003/59
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810  
12 प्रेमसिंह सोमला(Self)
MP-21-005-014-003/62
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810  
13 जाना(Wife)
MP-21-005-014-003/62
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810  
14 सुनिता(Wife)
MP-21-005-014-003/62
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810  
15 रमेश फनिया(Self)
MP-21-005-014-003/67
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159810  
16 कमली(Wife)
MP-21-005-014-003/67
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159810  
17 नानजी भलिया(Self)
MP-21-005-014-003/68
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159810 Credited 15/12/2020  
18 सन्तु(Wife)
MP-21-005-014-003/68
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
19 शारदा(Wife)
MP-21-005-014-003/69
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159810 Credited 15/12/2020  
20 लक्ष्मण परथिया(Self)
MP-21-005-014-003/71
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159810  
21 कस्तुरी(Wife)
MP-21-005-014-003/71
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810  
22 मैथली(Wife)
MP-21-005-014-003/108
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
23 हिरीकी(Wife)
MP-21-005-014-003/59
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168448  
24 राजू(Son)
MP-21-005-014-003/59
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
25 Akash Bhuriya(Son)
MP-21-005-014-003/113
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
26 अर्जन कसना(Self)
MP-21-005-024-003/73-A
ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
27 खुना
MP-21-005-025-002/311
SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
28 मांगुडी
MP-21-005-025-002/311
SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
29 सलियाकटारा(Self)
MP-21-005-025-002/71
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
30 लुणकी(Wife)
MP-21-005-025-002/71
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
31 शारदा(Wife)
MP-21-005-024-003/73-A
ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
32 HUDKI BAI(Wife)
MP-21-005-025-002/43-A
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
33 कैलाश मोतिया(Self)
MP-21-005-025-002/43-A
ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
34 सोमला(Self)
MP-21-005-025-002/104
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
35 तुलसी(Wife)
MP-21-005-025-002/137
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
36 नराण
MP-21-005-025-002/303
SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
37 बलुडी
MP-21-005-025-002/303
SC देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810  
38 भारत सोमला(Son)
MP-21-005-025-002/104
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
39 काली भारत(Daughter-in-Law)
MP-21-005-025-002/104
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
40 मोहन मोतिया(Self)
MP-21-005-025-002/43-B
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
41 वसना(Self)
MP-21-005-025-002/137
ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
42 मोतीया(Self)
MP-21-005-025-002/43
ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
43 सुमली(Wife)
MP-21-005-025-002/43
ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
44 भूरी बाई(Wife)
MP-21-005-025-002/43-B
ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159810 Credited 15/12/2020  
45 रमीला बाई(Wife)
MP-21-005-025-002/65-A
ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
46 sumitra
MP-21-005-024-003/73-B
ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
47 कसना परमार(Self)
MP-21-005-024-003/73
ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
48 गोरकी(Wife)
MP-21-005-024-003/73
ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159810 Credited 15/12/2020  
कुल हाजिरी3636363636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 37620
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41040
प्रति मजदुर औसत 855
कुल मानव दिवस : 216