Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:57:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 13530 तारीख से : 25/11/2021    तारीख को : 01/12/2021  : 1721005/2020-2021/449201/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1721005037/RC/22012034552580 कार्य का नाम : SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)
     

Measurement Book Detail
MB NO.  01        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 रंगा(Wife)
MP-21-005-037-003/49
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
2 भूराबाई मोत्या(Self)
MP-21-005-037-003/50
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
3 lalita(Wife)
MP-21-005-037-003/51
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005037WL158013 Credited 20/12/2021  
4 प्रताप(Self)
MP-21-005-037-004/9-C
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005037WL158013 Credited 20/12/2021  
5 केसरी(Wife)
MP-21-005-037-003/5
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005037WL158013 Credited 20/12/2021  
6 सुगना(Wife)
MP-21-005-037-003/38
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005037WL158013 Credited 20/12/2021  
7 Vijan Demli(Son)
MP-21-005-037-003/44-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL158013 Credited 20/12/2021  
8 RAJESH MEDA(Self)
MP-21-005-037-003/32-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL158013 Credited 20/12/2021  
9 Kuka(Father)
MP-21-005-037-003/34
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL158013 Credited 20/12/2021  
10 Kamli(Mother-in-Law)
MP-21-005-037-003/34
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL158013 Credited 20/12/2021  
11 Rakesh Bhursingh(Self)
MP-21-005-037-003/66-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL158013 Credited 20/12/2021  
12 Gopal Ramsingh(Self)
MP-21-005-037-003/72-A
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
13 हिन्दू
MP-21-005-037-003/80
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
14 कालू(Self)
MP-21-005-037-003/9
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
15 बालु
MP-21-005-037-004/12
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
16 छगन(Self)
MP-21-005-037-004/24
SC हिम्मतगढ़ A A A A A A A 0 5 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013  
17 Karan Bachu(Self)
MP-21-005-037-004/24-A
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
18 Ratna Dahariya(Self)
MP-21-005-037-004/36-A
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
19 Dutiya Hursingh(Self)
MP-21-005-037-004/9-B
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
20 वकिल सकरिया(Son)
MP-21-005-037-003/35
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
21 मिरा वकिल(Daughter-in-Law)
MP-21-005-037-003/35
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
22 जुवानसिंग(Self)
MP-21-005-037-003/36
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
23 सुरती(Wife)
MP-21-005-037-003/36
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
24 जलिया(Self)
MP-21-005-037-003/42
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
25 रामा(Wife)
MP-21-005-037-003/42
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
26 बालू(Self)
MP-21-005-037-003/32
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
27 Savita Najru(Wife)
MP-21-005-037-003/25-A
OTHER फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 18/12/2021  
28 बाबू(Self)
MP-21-005-037-003/49
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
29 कोदरिया(Self)
MP-21-005-037-003/52
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
30 अकराम(Self)
MP-21-005-037-003/59
OTHER फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
31 तितरिया(Self)
MP-21-005-037-003/61
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
32 Badu Titariya(Self)
MP-21-005-037-003/61-A
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
33 Dipa Titariya(Self)
MP-21-005-037-003/61-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
34 बाबू(Self)
MP-21-005-037-003/62
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
35 शैतान झीतरा(Self)
MP-21-005-037-003/64-A
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
36 Najru Narsingh(Self)
MP-21-005-037-003/25-A
OTHER फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 18/12/2021  
37 Ansingh Thawariya(Self)
MP-21-005-037-003/30-A
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
38 BADREELAL VASKEL(Self)
MP-21-005-037-004/23-C
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005037WL158013 Credited 20/12/2021  
39 Mukesh Jogadiya(Self)
MP-21-005-037-004/49
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005037WL158013 Credited 20/12/2021  
40 Sohan Himraj(Self)
MP-21-005-037-004/29-A
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005037WL158013 Credited 20/12/2021  
41 मोगला(Self)
MP-21-005-037-003/90
OTHER फतेपुरा P A P P P P P 6 5 30 0 0 30 CANARA BANKJHABUACNRB0004142 1721005037WL158013 Credited 20/12/2021  
42 Nemla Dalsingh(Self)
MP-21-005-037-003/51-A
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
43 Gulab Dansingh(Self)
MP-21-005-037-003/51-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
44 मागींया(Grandson)
MP-21-005-037-003/51
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
45 Bhamru Babu(Self)
MP-21-005-037-004/31-A
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
46 Bhilu Mansingh(Self)
MP-21-005-037-003/40-A
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
47 dileep(Self)
MP-21-005-037-003/78-C
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
48 नानसिह(Self)
MP-21-005-037-003/92
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
49 Sapna(Daughter)
MP-21-005-037-003/78-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
50 कलसिंग
MP-21-005-037-003/67
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
51 वसना(Self)
MP-21-005-037-003/31
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
52 धानरिया(Self)
MP-21-005-037-003/30
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
53 मानसिंग(Self)
MP-21-005-037-003/43
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
54 कमतू(Wife)
MP-21-005-037-003/43
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
55 दुल्ला(Self)
MP-21-005-037-003/38
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
56 Demli
MP-21-005-037-003/44-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
57 बदली(Wife)
MP-21-005-037-003/30
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
58 सकरिया(Self)
MP-21-005-037-003/45
OTHER फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 18/12/2021  
59 रामली(Wife)
MP-21-005-037-003/45
OTHER फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 18/12/2021  
60 कालु
MP-21-005-037-004/2
ST हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
61 Remta(Wife)
MP-21-005-037-003/66
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL158013 Credited 20/12/2021  
62 Lila Bhilu(Wife)
MP-21-005-037-003/40-A
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
63 रमिला(Wife)
MP-21-005-037-003/31
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
64 जेमत(Wife)
MP-21-005-037-003/32
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
65 NIRU MEDA(Wife)
MP-21-005-037-003/32-B
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL158013 Credited 20/12/2021  
66 हिमराज
MP-21-005-037-004/29
SC हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005037WL158013 Credited 20/12/2021  
67 किलु
MP-21-005-037-004/6
SC हिम्मतगढ़ P A P P P P P 6 5 30 0 0 30 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005037WL158013 Credited 20/12/2021  
68 bharat(Self)
MP-21-005-037-003/78-D
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 CANARA BANKJHABUACNRB0004142 1721005037WL158013 Credited 20/12/2021  
69 बाबू
MP-21-005-037-003/79
ST फतेपुरा P A P P P P P 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL158013 Credited 20/12/2021  
कुल हाजिरी6806868686868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 60
प्रदाय राशि अनुसूचित जनजाति 1800
प्रदाय राशि अन्य 180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 2040
प्रति मजदुर औसत 29.5652
कुल मानव दिवस : 408