Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:30:35 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 2078 तारीख से : 30/04/2021    तारीख को : 06/05/2021  : 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617 कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
     

Measurement Book Detail
MB NO.  3030        Page NO.  13

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 जेनू(Daughter)
MP-21-005-019-004/24
ST सकतला P P P P P P A 6 193 1158 0 0 1158     1721005WL022314 Credited 19/05/2021  
2 जोरि‍सह(Grandmother)
MP-21-005-019-003/107
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL022314 Credited 15/05/2021  
3 TOLSINGH(Self)
MP-21-005-019-003/124-B
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022314 Credited 18/05/2021  
4 PANI(Wife)
MP-21-005-019-003/124-B
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022314 Credited 18/05/2021  
5 SANTA(Wife)
MP-21-005-023-001/306-B
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022314 Credited 18/05/2021  
6 मानसिंह बुच्‍चा
MP-21-005-023-001/555
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL022314 Credited 18/05/2021  
7 शांती(Wife)
MP-21-005-019-003/118
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
8 MUKESH(Self)
MP-21-005-019-002/40-C
ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
9 THAVRI(Wife)
MP-21-005-019-002/40-C
ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
10 सनता(Mother-in-Law)
MP-21-005-019-003/104
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 13/05/2021  
11 Varsingh meda(Self)
MP-21-005-013-001/74-C
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
12 Neeru meda(Wife)
MP-21-005-013-001/74-C
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
13 भारू छगन(Self)
MP-21-005-018-001/277-C
ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
14 सुनिता भारू(Wife)
MP-21-005-018-001/277-C
ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
15 SANJAY(Self)
MP-21-005-019-005/11-B
ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
16 nirmala(Wife)
MP-21-005-019-005/11-B
ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
17 Denish(Self)
MP-21-005-019-003/148-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
18 rekha(Wife)
MP-21-005-019-003/148-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
19 लीला(Grandfather)
MP-21-005-019-003/107
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 13/05/2021  
20 मिठु(Wife)
MP-21-005-019-003/119
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
21 sita tolsingh(Wife)
MP-21-005-019-003/25
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
22 AMADA(Wife)
MP-21-005-019-003/32
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
23 भूीर(Daughter)
MP-21-005-019-003/42
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
24 KABLI(Mother)
MP-21-005-019-003/59
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022314 Credited 18/05/2021  
25 रतन(Daughter)
MP-21-005-019-003/42
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022314 Credited 18/05/2021  
26 कालिया(Husband)
MP-21-005-019-003/32
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022314 Credited 18/05/2021  
27 धुमसिंह माजरिया(Self)
MP-21-005-019-003/159
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022314 Credited 18/05/2021  
28 सन्‍नू बाई(Wife)
MP-21-005-019-003/159
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022314 Credited 18/05/2021  
29 जोतिया(Self)
MP-21-005-019-002/40
ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022314 Credited 18/05/2021  
30 गीता(Wife)
MP-21-005-019-002/40
ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022314 Credited 18/05/2021  
31 पेमा(Father-in_Law)
MP-21-005-019-003/104
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022314 Credited 13/05/2021  
32 sarmati(Wife)
MP-21-005-019-003/104-C
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022314 Credited 19/05/2021  
33 विनोद(Self)
MP-21-005-021-001/196-B
ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022314 Credited 19/05/2021  
34 रोहित(Brother)
MP-21-005-021-001/196-B
ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022314 Credited 19/05/2021  
35 कविता(Sister)
MP-21-005-021-001/196-B
ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022314 Credited 19/05/2021  
36 मेसू कमजी(Self)
MP-21-005-013-001/74
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 18/05/2021  
37 दिलिप(Son)
MP-21-005-013-002/67
ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 19/05/2021  
38 CHAMPA DILEEP(Granddaughter)
MP-21-005-013-002/67
ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 19/05/2021  
39 मंडीबाई(Wife)
MP-21-005-013-001/74
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 19/05/2021  
40 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 19/05/2021  
41 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 19/05/2021  
42 गोरधन(Self)
MP-21-005-019-002/82
ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 19/05/2021  
43 रेखा(Wife)
MP-21-005-019-002/82
ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022314 Credited 19/05/2021  
44 अकरू(Self)
MP-21-005-019-004/24
ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
45 जंगलिया(Self)
MP-21-005-023-001/9
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
46 जीता(Wife)
MP-21-005-023-001/9
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL122300 Rejected 21/05/2021  
47 प्रताप
MP-21-005-023-001/306
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
48 Balli Gullab(Mother-in-Law)
MP-21-005-019-003/73
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 18/05/2021  
49 लीला(Father-in_Law)
MP-21-005-019-003/88
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 18/05/2021  
50 sunki(Daughter)
MP-21-005-019-003/88
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
51 कैलाश(Self)
MP-21-005-021-001/184-A
ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
52 केश बाई(Sister)
MP-21-005-019-003/79
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 18/05/2021  
53 राजु(Self)
MP-21-005-020-001/307
ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
54 Ramlal(Son)
MP-21-005-021-001/76-A
ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
55 प्रेम नावलीया(Self)
MP-21-005-021-001/7
ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
56 सकरीबाई(Wife)
MP-21-005-021-001/7
ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
57 KANIYA MAJHRIYA(Father)
MP-21-005-019-003/81
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
58 HIRA KANIYA(Wife)
MP-21-005-019-003/81
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
59 kalmsingh(Self)
MP-21-005-019-003/154-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
60 KESHIYA(Father)
MP-21-005-019-003/66
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 18/05/2021  
61 MANSU NANSINGH(Brother)
MP-21-005-019-003/59
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
62 sangita(Wife)
MP-21-005-019-003/154-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
63 रेमा(Wife)
MP-21-005-020-001/307
ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
64 मानु(Self)
MP-21-005-019-003/119
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
65 किशन
MP-21-005-007-003/50
OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL022314 Credited 11/06/2021  
66 हांहलबाई
MP-21-005-007-003/50
OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL022314 Credited 11/06/2021  
67 भला
MP-21-005-007-003/50
OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 11/06/2021  
68 MADHU BHALA(Daughter)
MP-21-005-007-003/50
OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 11/06/2021  
69 Kamli(Wife)
MP-21-005-021-001/76-A
ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
70 Velsingh Ditiya(Son)
MP-21-005-023-001/106
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
71 मंता
MP-21-005-023-001/306
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 18/05/2021  
72 ANIL(Self)
MP-21-005-023-001/306-C
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 19/05/2021  
73 RADHA(Wife)
MP-21-005-023-001/306-C
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
74 रामु(Self)
MP-21-005-019-003/138
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
75 झांजूबाई(Wife)
MP-21-005-019-003/138
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
76 रेमा(Wife)
MP-21-005-021-001/184-A
ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
77 RAJA KESHIYA(Son)
MP-21-005-019-003/66
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL022314 Credited 19/05/2021  
78 रूमान(Self)
MP-21-005-019-003/118
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL022314 Credited 18/05/2021  
79 rakesh(Self)
MP-21-005-019-003/104-C
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL022314 Credited 19/05/2021  
80 MUKESH(Self)
MP-21-005-023-001/306-B
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDhuletBKID0MG6029 1721005WL022314 Credited 19/05/2021  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 83376
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92640
प्रति मजदुर औसत 1158
कुल मानव दिवस : 480