Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:56:23 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 31435 तारीख से : 07/01/2019    तारीख को : 13/01/2019  : 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
     

Measurement Book Detail
MB NO.  3192        Page NO.  60

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 LALU PARMAR(Self)
MP-21-005-036-001/212-A
ST साड़ P P P P P P A 6 174 1044 0 0 1044     1721005WL200126 Credited 16/01/2019  
2 रामा मिश्रु(Wife)
MP-21-005-036-001/426
ST साड़ P P P P P P A 6 174 1044 0 0 1044     1721005WL200126 Credited 16/01/2019  
3 रखमा(Wife)
MP-21-005-036-001/229
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
4 गीता खेलसिंह(Wife)
MP-21-005-039-001/53-B
ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200126 Credited 16/01/2019  
5 रेखा(Wife)
MP-21-005-016-004/34-C
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200126 Credited 16/01/2019  
6 अनिता(Wife)
MP-21-005-016-004/34-B
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200126 Credited 16/01/2019  
7 सुरबाननाथला
MP-21-005-018-002/40
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
8 Lalji Kheta(Self)
MP-21-005-037-003/22-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
9 सूरज(Self)
MP-21-005-036-001/245
ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
10 हुमजी(Self)
MP-21-005-036-001/247
ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
11 भालू(Self)
MP-21-005-036-001/114
ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
12 वनी विरसिंह(Wife)
MP-21-005-028-001/37
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
13 भावसिहं
MP-21-005-016-001/69
ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
14 थावरी भुरा
MP-21-005-018-002/149
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
15 पंगालिया(Self)
MP-21-005-036-001/120-C
ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200126 Credited 16/01/2019  
16 जालू(Self)
MP-21-005-036-001/242
ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200126 Credited 16/01/2019  
17 पीडिया(Self)
MP-21-005-036-001/369-B
ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200126 Credited 16/01/2019  
18 Prakesh Kamji(Son)
MP-21-005-038-001/286
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200126 Credited 16/01/2019  
19 Vimla Prakesh(Daughter-in-Law)
MP-21-005-038-001/286
ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200126 Credited 16/01/2019  
20 कालिया नाना(Self)
MP-21-005-036-001/369-A
ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200126 Credited 16/01/2019  
21 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
22 थावरिया(Self)
MP-21-005-036-001/223
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
23 माना(Self)
MP-21-005-036-001/227
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
24 रायसिंह गुमान(Self)
MP-21-005-036-001/212
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
25 बाबूू(Self)
MP-21-005-036-001/110
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
26 दिलीप धुलिया(Self)
MP-21-005-028-001/53
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
27 बादर(Self)
MP-21-005-036-001/46
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
28 नाना(Self)
MP-21-005-036-001/261
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
29 जामसिंह धुलिया(Self)
MP-21-005-028-001/85
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
30 रमेश भन्शूकमाना
MP-21-005-016-004/6
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
31 रूमा
MP-21-005-016-004/6
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
32 विरसिंह धन्ना(Self)
MP-21-005-028-001/37
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
33 धुलिया गुमा
MP-21-005-028-001/127
SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
34 कसन(Self)
MP-21-005-036-001/170
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
35 उदया पूजा(Self)
MP-21-005-036-001/276
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
36 कैसिया(Self)
MP-21-005-036-001/248
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
37 अनसिंह(Self)
MP-21-005-036-001/321
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
38 टेटिया(Self)
MP-21-005-036-001/228
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
39 दिनेश(Self)
MP-21-005-016-004/34-B
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
40 भारत(Self)
MP-21-005-016-004/34-C
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
41 REKHA(Wife)
MP-21-005-028-001/140-A
OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
42 MERA KALU SING(Wife)
MP-21-005-036-001/415-B
ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200126 Credited 16/01/2019  
43 रंगा(Wife)
MP-21-005-036-001/247
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
44 नाथली(Wife)
MP-21-005-036-001/415
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
45 भुरा नाथला
MP-21-005-018-002/149
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
46 रमेश(Brother)
MP-21-005-036-001/319
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
47 धन्ना मालसिंह(Self)
MP-21-005-032-001/10
ST खेड़ा A A A X X X X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL200126  
48 किशन रामसिंह(Self)
MP-21-005-039-001/123-A
ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
49 रूपसिंह नानूडा
MP-21-005-039-001/50
ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
50 खेलसिंह रूपसिंह(Self)
MP-21-005-039-001/53-B
ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
51 कालू मकना(Self)
MP-21-005-032-001/379
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200126 Credited 16/01/2019  
52 PRAKASH(Self)
MP-21-005-032-001/379-B
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
53 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
54 जाना(Wife)
MP-21-005-036-001/410
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
55 झापडा झितरा
MP-21-005-036-001/462
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
56 पेमला रंगला(Self)
MP-21-005-014-001/79-A
ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
57 सोमसिहं(Self)
MP-21-005-036-001/203
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
58 न ूरा(Wife)
MP-21-005-036-001/203
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
59 निरमा(Wife)
MP-21-005-036-001/227
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
60 जमनी(Wife)
MP-21-005-036-001/242
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
61 दीता बालू(Self)
MP-21-005-036-001/65
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
62 खुनसिंह नाना(Self)
MP-21-005-036-001/444
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
63 रतना(Self)
MP-21-005-036-001/137
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
64 तारा(Wife)
MP-21-005-036-001/137
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
65 मुन्‍ना खिमा(Self)
MP-21-005-036-001/451
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
66 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
67 वरदी(Wife)
MP-21-005-036-001/422
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200126 Credited 16/01/2019  
68 रूपसिंह(Self)
MP-21-005-016-001/69-A
ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
69 नाथलाबाला(Self)
MP-21-005-018-002/39
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200126 Credited 16/01/2019  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 68904
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70992
प्रति मजदुर औसत 1028.8695
कुल मानव दिवस : 408