Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:40:28 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : छापरी काली
मस्टर रोल संख्या : 7546 तारीख से : 06/08/2021    तारीख को : 12/08/2021  : 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924 कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)
     

Measurement Book Detail
MB NO.  3400        Page NO.  67

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 दितू
MP-21-005-008-003/46
ST खरडू छोटी A A A A A A A 0 193 0 0 0 0     1721005WL090235  
2 MADI(Daughter-in-Law)
MP-21-005-008-003/94
ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158     1721005WL090235 Credited 17/08/2021  
3 Kamli Kamal singh(Wife)
MP-21-005-017-001/133-A
ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0     1721005WL090235  
4 SAVITA(Wife)
MP-21-005-017-001/617
ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0     1721005WL090235  
5 DIPSINGH GUMAN(Self)
MP-21-005-019-002/70-A
ST पीपली P P P P P P A 6 193 1158 0 0 1158     1721005WL090235 Credited 17/08/2021  
6 Vala ralu
MP-21-005-039-002/153
SC रसोली A A A A A A A 0 193 0 0 0 0     1721005WL090235  
7 sannu
MP-21-005-039-002/153
SC रसोली A A A A A A A 0 193 0 0 0 0     1721005WL090235  
8 BHARATSINGH BAPUSINGH(Self)
MP-21-005-047-001/316-C
ST ढोचका A A A A A A A 0 193 0 0 0 0     1721005WL090235  
9 शकर
MP-21-005-008-003/94
ST खरडू छोटी A A A A A A A 0 193 0 0 0 0 C.C.BKHARDUBADI005 1721005WL090235  
10 karmsingh megu(Self)
MP-21-005-008-003/62-A
ST खरडू छोटी P X X X X X X 1 193 193 0 0 193 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090235 Credited 17/08/2021  
11 KANTU(Self)
MP-21-005-017-001/617
ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090235  
12 Ransod(Self)
MP-21-005-034-002/201-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090235 Credited 17/08/2021  
13 Humli(Wife)
MP-21-005-034-002/201-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090235 Credited 17/08/2021  
14 Savita(Daughter)
MP-21-005-034-002/201-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090235 Credited 17/08/2021  
15 गुली(Grandson)
MP-21-005-019-002/70
OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKJama Masjid Alirajpur697 1721005WL090235 Credited 19/08/2021  
16 Kamal singh Badiya(Self)
MP-21-005-017-001/133-A
ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235  
17 भारत
MP-21-005-047-001/316
SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 19/08/2021  
18 रणवीर
MP-21-005-047-001/316
SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 21/08/2021  
19 पारंसिंह(Son)
MP-21-005-048-001/181
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
20 बायकू(Wife)
MP-21-005-048-002/87
ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235  
21 लाली(Daughter)
MP-21-005-048-002/90
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
22 GYANSINGH NARU(Self)
MP-21-005-049-001/221-C
ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
23 RAMILA GYANSINGH(Wife)
MP-21-005-049-001/221-C
ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
24 SARITA(Daughter)
MP-21-005-049-001/246
OTHER रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 19/08/2021  
25 Ramtu malsingh(Wife)
MP-21-005-049-001/83
ST रेहन्दा P P P X X X X 3 193 579 0 0 579 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
26 GOLU
MP-21-005-049-001/174-D
ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
27 सजुरी(Daughter)
MP-21-005-048-002/9
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
28 रेलमा(Wife)
MP-21-005-048-001/258-A
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
29 SUMITRA BHARATSINGH(Wife)
MP-21-005-047-001/316-C
ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
30 वालसिंह(Self)
MP-21-005-048-001/139
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
31 अनसिह(Son)
MP-21-005-048-001/171
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
32 नूरी(Daughter-in-Law)
MP-21-005-048-001/171
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
33 खुमसिह(Self)
MP-21-005-048-001/171-B
ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235  
34 बालचन्द नेवला
MP-21-005-017-001/133
SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 21/08/2021  
35 जमना
MP-21-005-017-001/133
SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 21/08/2021  
36 SANGITA MANA(Wife)
MP-21-005-017-001/381-A
ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235  
37 पांगली
MP-21-005-008-001/58
ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
38 वेस्‍ता(Mother)
MP-21-005-008-001/58
ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090235 Credited 17/08/2021  
39 जेनू(Wife)
MP-21-005-016-002/96-A
ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL090235 Credited 17/08/2021  
40 टेटू
MP-21-005-029-001/284
ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL090235 Credited 17/08/2021  
41 जाम्‍बु(Self)
MP-21-005-008-002/106-A
ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL090235 Credited 17/08/2021  
42 शामा(Wife)
MP-21-005-008-002/106-A
ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL090235 Credited 17/08/2021  
43 इंदर सिंह(Self)
MP-21-005-034-002/111-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090235 Credited 17/08/2021  
44 कसू(Wife)
MP-21-005-034-002/111-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090235 Credited 17/08/2021  
45 आशा(Sister)
MP-21-005-034-002/111-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090235 Credited 17/08/2021  
46 लस्सी(Sister)
MP-21-005-034-002/111-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090235 Credited 17/08/2021  
47 शांति(Wife)
MP-21-005-016-004/37-A
ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL090235 Credited 17/08/2021  
48 भूरी
MP-21-005-001-002/23
SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 21/08/2021  
49 DILIP(Self)
MP-21-005-048-001/114-A
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 17/08/2021  
50 पेमचंद मेघु(Self)
MP-21-005-008-003/62-B
ST खरडू छोटी P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 17/08/2021  
51 MANA VESHYA(Self)
MP-21-005-017-001/381-A
ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090235 Credited 17/08/2021  
52 भिकाल
MP-21-005-008-003/112
ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090235 Credited 17/08/2021  
53 अदी
MP-21-005-008-003/112
ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090235 Credited 17/08/2021  
54 KAMAL INDER SINGH(Self)
MP-21-005-048-002/97-B
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090235 Credited 17/08/2021  
55 कनिता(Daughter-in-Law)
MP-21-005-048-002/98
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 17/08/2021  
56 TOLSINGH MANSINGH(Self)
MP-21-005-048-001/183-C
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 17/08/2021  
57 VISHAL(Son)
MP-21-005-029-001/328
ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 17/08/2021  
58 SITA PAPPU(Wife)
MP-21-005-048-002/166-A
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 17/08/2021  
59 PRAVEEN(Son)
MP-21-005-049-001/34
SC रेहन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 19/08/2021  
60 खेलसिह(Grandson)
MP-21-005-034-002/2
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL090235 Credited 17/08/2021  
61 गीता(Wife)
MP-21-005-034-002/2
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL090235 Credited 17/08/2021  
62 SURESH(Brother)
MP-21-005-048-002/92-A
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL090235 Credited 17/08/2021  
63 तोलसिंह पुनिया(Self)
MP-21-005-016-004/28-A
ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090235 Credited 17/08/2021  
64 प्रताप(Son)
MP-21-005-048-002/92
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090235 Credited 17/08/2021  
65 मोहन सिंह(Father)
MP-21-005-034-002/28-A
ST धामन्दा P X X X X X X 1 193 193 0 0 193 CANARA BANKJHABUACNRB0004142 1721005WL090235 Credited 17/08/2021  
66 नरवेसिंह धूमा
MP-21-005-016-004/14-A
ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL090235 Credited 17/08/2021  
67 मांगीलाल झितरा
MP-21-005-016-004/19-A
ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL090235 Credited 17/08/2021  
68 कसना(Self)
MP-21-005-034-002/2
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090235 Credited 17/08/2021  
69 वेलेसिंह
MP-21-005-034-002/196-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL090235 Credited 17/08/2021  
70 Rekha
MP-21-005-034-002/196-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL090235 Credited 17/08/2021  
71 कमोदी(Wife)
MP-21-005-048-001/269-B
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL090235 Credited 17/08/2021  
72 पारसिह दलु मेडा(Self)
MP-21-005-048-001/181-A
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL090235 Credited 17/08/2021  
73 Basanti Vasuniya
MP-21-005-048-002/91-A
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL090235 Credited 17/08/2021  
74 प्रकाश(Son)
MP-21-005-029-001/284
ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL090235 Credited 17/08/2021  
75 MAHESH(Self)
MP-21-005-008-003/62-D
ST खरडू छोटी P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL090235 Credited 17/08/2021  
76 आशा(Wife)
MP-21-005-029-001/213
ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL090235 Credited 17/08/2021  
77 नेवा
MP-21-005-029-001/228
ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL090235 Credited 17/08/2021  
78 खेमचंद मेघु(Self)
MP-21-005-008-003/62-C
ST खरडू छोटी P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL090235 Credited 17/08/2021  
79 गौरव(Brother)
MP-21-005-016-002/93-A
ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090235 Credited 17/08/2021  
80 NEPAL MEDA(Self)
MP-21-005-048-001/210-B
ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090235 Credited 17/08/2021  
81 SOMLA KALU(Self)
MP-21-005-048-002/88-B
ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL090235 Credited 17/08/2021  
82 पागला वसुनिया(Self)
MP-21-005-034-002/122-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL090235 Credited 17/08/2021  
83 ललिता पागला(Wife)
MP-21-005-034-002/122-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL090235 Credited 17/08/2021  
84 गोविंद वसुनिया(Son)
MP-21-005-034-002/122-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL090235 Credited 17/08/2021  
कुल हाजिरी7267676666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 68708
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77972
प्रति मजदुर औसत 928.2381
कुल मानव दिवस : 404