Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:38:16 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : नलखेडा पंचायत : गुजरखेड़+ी
मस्टर रोल संख्या : 426 तारीख से : 22/04/2019    तारीख को : 28/04/2019  : GUJ/07    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1719002036/WC/22012034443644 कार्य का नाम : नवीन तालाब निर्माण प्रभुलाल कंवरलाल के खेत के पास गुर्जरखेडी (1719002036/WC/22012034443644)
     

Measurement Book Detail
MB NO.  8        Page NO.  4

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 दीनदयाल(Self)
MP-19-002-036-001/387
OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203  
2 मनोजकुमार(Son)
MP-19-002-036-001/387
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
3 करणसिंह(Self)
MP-19-002-036-001/268
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
4 मगनबाई(Wife)
MP-19-002-036-001/268
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
5 देवबाई(Wife)
MP-19-002-036-001/269
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
6 तुलसीबाई(Wife)
MP-19-002-036-001/283
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 19/06/2019  
7 कालूराम(Self)
MP-19-002-036-001/262
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 16/06/2019  
8 जमनादास(Self)
MP-19-002-036-001/201
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 16/06/2019  
9 धापूबाई(Wife)
MP-19-002-036-001/312
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 16/06/2019  
10 sunderlal(Self)
MP-19-002-036-001/497
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
11 santoshbai(Wife)
MP-19-002-036-001/497
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
12 चन्दरलाल(Son)
MP-19-002-036-001/244
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
13 रायसिंह(Self)
MP-19-002-036-001/27
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
14 वर्षाबाई(Wife)
MP-19-002-036-001/78
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002036WL004203 Credited 16/06/2019  
15 कोशल्या(Wife)
MP-19-002-036-001/280
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 16/06/2019  
16 सुघनबाई(Wife)
MP-19-002-036-001/31
ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 19/06/2019  
17 पवित्राबाई(Others)
MP-19-002-036-001/244
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 16/06/2019  
18 मोहन(Son)
MP-19-002-036-001/262
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002036WL004203 Credited 16/06/2019  
19 जगदीश(Self)
MP-19-002-036-001/462
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 19/06/2019  
20 दिपूसिंह(Self)
MP-19-002-036-001/353
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
21 श्यामुूबाई(Wife)
MP-19-002-036-001/330
OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203  
22 कालुदास(Self)
MP-19-002-036-001/323
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
23 kamal(Self)
MP-19-002-036-001/496
SC गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203  
24 भुलीबाई(Wife)
MP-19-002-036-001/320
SC गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203  
25 गोवर्धन(Son)
MP-19-002-036-001/9
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 19/06/2019  
26 राजाबाबू गोकुलदास(Self)
MP-19-002-036-001/406
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
27 गोवर्धनदास(Self)
MP-19-002-036-001/313
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
28 दरबारसिंह मेहरबानसिंह(Self)
MP-19-002-036-001/438
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
29 कैलाशकुंवर(Others)
MP-19-002-036-001/314
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 19/06/2019  
30 कमलाबाई(Wife)
MP-19-002-036-001/27
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
31 निर्मलाबाई(Wife)
MP-19-002-036-001/76
SC गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203  
32 hokam(Self)
MP-19-002-036-001/498
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
33 राधेश्याम(Self)
MP-19-002-036-001/280
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
34 बापूलाल(Self)
MP-19-002-036-001/193
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
35 रामप्रसाद(Self)
MP-19-002-036-001/166
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
36 हरिशचन्द्र(Self)
MP-19-002-036-001/78
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
37 नारायण(Self)
MP-19-002-036-001/87
ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
38 करणसिंह(Self)
MP-19-002-036-001/88
ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
39 प्रेमनारायण(Self)
MP-19-002-036-001/283
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
40 भॅवरलाल(Self)
MP-19-002-036-001/301
ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
41 गोकुलप्रसाद(Self)
MP-19-002-036-001/285
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
42 कैलाशचन्द्र्र(Self)
MP-19-002-036-001/312
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
43 बंशीलाल(Self)
MP-19-002-036-001/332
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIANALKHEDASBIN0010810 1719002036WL004203 Credited 16/06/2019  
44 बालूराम(Self)
MP-19-002-036-001/320
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
45 भगवानसिह
MP-19-002-036-001/310
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIANALKHEDASBIN0010810 1719002036WL004203 Credited 19/06/2019  
46 शिवनारायण(Self)
MP-19-002-036-001/45
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
47 राधेश्याम(Self)
MP-19-002-036-001/46
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
48 बालूराम(Self)
MP-19-002-036-001/286
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 16/06/2019  
49 राधेश्याम(Self)
MP-19-002-036-001/165
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002036WL004203 Credited 19/06/2019  
50 कैलाशपुरी(Self)
MP-19-002-036-001/195
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
51 महेश(Son)
MP-19-002-036-001/210
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
52 जगदीश(Self)
MP-19-002-036-001/261
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
53 गायत्रीबाई(Wife)
MP-19-002-036-001/261
OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203  
54 कन्हैयालाल(Self)
MP-19-002-036-001/29
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
55 लिलाबाई(Wife)
MP-19-002-036-001/29
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
56 बाबूलाल(Son)
MP-19-002-036-001/275
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
57 कॅवरलाल(Self)
MP-19-002-036-001/302
ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 19/06/2019  
58 गोपाल(Self)
MP-19-002-036-001/31
ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 19/06/2019  
59 किशोर बद्रीलाल(Self)
MP-19-002-036-001/457
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
60 कालुराम शंकरलाल(Self)
MP-19-002-036-001/424
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
61 शंरसिंह(Son)
MP-19-002-036-001/314
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 19/06/2019  
62 दुर्गाप्रसाद(Son)
MP-19-002-036-001/330
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
63 रमेश(Son)
MP-19-002-036-001/338
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
64 भैरूलाल(Self)
MP-19-002-036-001/350
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
65 कालुराम(Self)
MP-19-002-036-001/76
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
66 राहुल(Son)
MP-19-002-036-001/166
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
67 दुर्गाप्रसाद (Son)
MP-19-002-036-001/168
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
68 जगदीश
MP-19-002-036-001/158
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 19/06/2019  
69 राजूेश(Son)
MP-19-002-036-001/241
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
70 महेश (Son)
MP-19-002-036-001/20
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
71 गोपाल(Self)
MP-19-002-036-001/269
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
72 शिवनारायण
MP-19-002-036-001/310
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
73 सिद्धनाथ(Self)
MP-19-002-036-001/303
ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
74 शंकरसिंह(Self)
MP-19-002-036-001/292
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
75 प्रकाशकुवर(Wife)
MP-19-002-036-001/292
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
76 जगदीश
MP-19-002-036-001/332
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
77 ग्रोवर्धन(Son)
MP-19-002-036-001/323
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
78 सिद्धनाथ(Self)
MP-19-002-036-001/330
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
79 जुगल किशोर
MP-19-002-036-001/56
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
80 दुर्गा प्रशाद(Son)
MP-19-002-036-001/72
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 16/06/2019  
81 अनारजी(Self)
MP-19-002-036-001/82
SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANALKHEDA BKID0009567 1719002036WL004203 Credited 19/06/2019  
82 दिनेश(Son)
MP-19-002-036-001/368
OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASUSNERBKID0009568 1719002036WL004203 Credited 16/06/2019  
83 mamtabai(Wife)
MP-19-002-036-001/498
OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 BANK OF INDIASUSNERBKID0009568 1719002036WL004203  
कुल हाजिरी7676767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26400
प्रदाय राशि अनुसूचित जनजाति 7392
प्रदाय राशि अन्य 46464


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80256
प्रति मजदुर औसत 966.9398
कुल मानव दिवस : 456