Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 12:46:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 5825 तारीख से : 05/08/2017    तारीख को : 11/08/2017  : 22-23/    स्वीकृति दिनॉंक : 12/01/2016
कार्य-संहित : 1721005014/RC/22012034297278 कार्य का नाम : KHET SADAK MAIN ROAD SE DUDHI SEEMA TAK RUPAREL HATYADELI 2015-16 (1721005014/RC/22012034297278)
     

Measurement Book Detail
MB NO.  3088        Page NO.  30

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 टेटिया(Brother)
MP-21-005-014-001/26-C		ST वागनेरा A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
2 fhudi(Sister)
MP-21-005-014-001/26-C		ST वागनेरा A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
3 sohan(Brother)
MP-21-005-014-001/26-C		ST वागनेरा A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
4 suresh(Brother)
MP-21-005-014-001/26-C		ST वागनेरा A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
5 bhuri(Wife)
MP-21-005-014-001/26-C		ST वागनेरा A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
6 धूली(Wife)
MP-21-005-014-001/30		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
7 santi(Sister)
MP-21-005-014-001/30		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
8 bharu(Brother)
MP-21-005-014-001/30		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
9 kavita(Sister)
MP-21-005-014-001/30		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
10 bhagu(Brother)
MP-21-005-014-001/30		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
11 मकेश सरदार(Self)
MP-21-005-014-001/36-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
12 kavita(Wife)
MP-21-005-014-001/36-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
13 भूरा गावसिंह(Self)
MP-21-005-014-002/22		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032     1721005014WL043303 Credited 25/08/2017  
14 धनसिंह भग्गु(Self)
MP-21-005-014-002/91		ST रूपारेल A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
15 पुनिया पेमला(Self)
MP-21-005-014-003/180-B		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
16 दितिया(Brother)
MP-21-005-014-003/180-B		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0     1721005014WL043303  
17 लल्‍लू खीमा(Self)
MP-21-005-014-002/35-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL043303  
18 दलसिंह प्रथिया(Self)
MP-21-005-014-001/26-C		ST वागनेरा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL043303  
19 अंजु(Wife)
MP-21-005-014-003/144		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL043303 Credited 25/08/2017  
20 दोली(Wife)
MP-21-005-014-003/92		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL043303 Credited 25/08/2017  
21 कालू खूमसिंह(Self)
MP-21-005-014-001/30		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL043303 Credited 25/08/2017  
22 मंगलीया गलाल(Self)
MP-21-005-014-001/52		ST वागनेरा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303  
23 सन्ता(Wife)
MP-21-005-014-001/52		ST वागनेरा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303  
24 रूपली(Wife)
MP-21-005-014-002/111		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303 Credited 25/08/2017  
25 रामचन्द फूलजी(Self)
MP-21-005-014-003/89		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303 Credited 25/08/2017  
26 लेसा(Wife)
MP-21-005-014-003/89		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303 Credited 25/08/2017  
27 कसनी(Wife)
MP-21-005-014-003/65		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303 Credited 25/08/2017  
28 रामू गनजी(Self)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303 Credited 25/08/2017  
29 मंडी(Wife)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL043303 Credited 25/08/2017  
30 अनकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-B		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005014WL043303  
31 काली(Wife)
MP-21-005-014-003/222-B		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005014WL043303  
32 सोबान तोलिया(Self)
MP-21-005-014-002/38-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL043303  
33 रतना रायचन्द्र(Self)
MP-21-005-014-003/145		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL043303  
34 बालचन्द्र गंगा(Self)
MP-21-005-014-002/45		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL043303 Credited 25/08/2017  
35 हीरा(Wife)
MP-21-005-014-003/145		ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303  
36 Ramsingh Dita(Self)
MP-21-005-014-003/10-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
37 Dhuli Ramsingh(Wife)
MP-21-005-014-003/10-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
38 भारत विरसिंह(Self)
MP-21-005-014-001/77-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
39 सविता(Wife)
MP-21-005-014-001/77-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
40 anjli(Sister)
MP-21-005-014-001/77-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
41 alkesh(Brother)
MP-21-005-014-001/77-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
42 andan(Brother)
MP-21-005-014-001/77-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
43 ANITA(Sister)
MP-21-005-014-001/77-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
44 MAMTA(Sister)
MP-21-005-014-001/77-B		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
45 दिता सूमा(Self)
MP-21-005-014-001/83		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL043303 Credited 25/08/2017  
46 वेशा(Wife)
MP-21-005-014-001/83		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL043303 Credited 25/08/2017  
47 रतनसिंह नाना(Self)
MP-21-005-014-003/49		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL043303 Credited 25/08/2017  
48 कूका सोमला(Self)
MP-21-005-014-003/94		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL043303 Credited 25/08/2017  
49 सेनकी(Wife)
MP-21-005-014-003/94		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
50 सोमला लालजी(Self)
MP-21-005-014-003/92		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
51 रंगली(Wife)
MP-21-005-014-003/49		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
52 खन्‍नू रतनसिंह(Daughter)
MP-21-005-014-003/49		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
53 भूरा कालिया(Self)
MP-21-005-014-003/65		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
54 ansigh(Brother)
MP-21-005-014-003/65		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
55 sita(Sister)
MP-21-005-014-003/65		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
56 kama(Sister)
MP-21-005-014-003/65		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
57 mansingh(Brother)
MP-21-005-014-003/65		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
58 jantu(Sister)
MP-21-005-014-003/65		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
59 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL043303 Credited 25/08/2017  
60 गुलां(Wife)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
61 जामसिंह रामचन्द्र(Self)
MP-21-005-014-003/25		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
62 सामा(Wife)
MP-21-005-014-003/25		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
63 रमेश तेरसिंह(Self)
MP-21-005-014-003/144-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
64 संता(Wife)
MP-21-005-014-003/144-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
65 जोखिया पांगला(Self)
MP-21-005-014-003/77		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005014WL043303 Credited 25/08/2017  
66 धूली(Wife)
MP-21-005-014-003/77		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
67 दुबेसिह(Son)
MP-21-005-014-003/77		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005014WL043303 Credited 25/08/2017  
68 मंसु पाला(Self)
MP-21-005-014-001/35		ST वागनेरा A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL043303  
69 मुली(Wife)
MP-21-005-014-001/35		ST वागनेरा A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL043303  
70 तेरसिंह रायसिंह(Self)
MP-21-005-014-003/144		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL043303 Credited 25/08/2017  
71 राजू नानका(Self)
MP-21-005-014-002/43-B		ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL043303  
72 थावा कसना(Self)
MP-21-005-014-002/42		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL043303 Credited 25/08/2017  
73 रामसिंह(Brother)
MP-21-005-014-002/111		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL043303 Credited 25/08/2017  
74 मंगली(Daughter)
MP-21-005-014-002/111		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL043303 Credited 25/08/2017  
75 दलसिंह(Son)
MP-21-005-014-002/111		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL043303 Credited 25/08/2017  
76 नाथीया कपाल(Self)
MP-21-005-014-002/111		ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL043303 Credited 25/08/2017  
77 धन्‍ना पांगला(Self)
MP-21-005-014-002/34-A		ST रूपारेल A A A A A A A 0 172 0 0 0 0 VIJAYA BANKJHABUAVIJB0007639 1721005014WL043303  
कुल हाजिरी5656565656560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 57792
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57792
प्रति मजदुर औसत 750.5455
कुल मानव दिवस : 336