Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:24:51 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 15265 तारीख से : 02/08/2022    तारीख को : 07/08/2022  : 1721005/2022-2023/102569/AS    स्वीकृति दिनॉंक : 24/05/2022
कार्य-संहित : 1721005033/WC/22012034970407 कार्य का नाम : N/T RENOVATOIN MORI FALIYA MUNDAT G.P. MUNDAT (1721005033/WC/22012034970407)
     

Measurement Book Detail
MB NO.  062328        Page NO.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Sangita(Daughter-in-Law)
MP-21-005-033-001/295
ST मुण्‍डत B B A A A A 0 0 0 0 0 0     1721005033WL094295  
2 VELSINGH(Self)
MP-21-005-033-001/281-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
3 धन्ना
MP-21-005-033-001/291
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
4 जोगडी
MP-21-005-033-001/291
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
5 KANA(Self)
MP-21-005-033-001/274-B
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
6 RAMA(Wife)
MP-21-005-033-001/274-B
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
7 लली
MP-21-005-033-001/295
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
8 Meshu(Son)
MP-21-005-033-001/295
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
9 अमरू
MP-21-005-033-001/237
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
10 SHUNITA(Wife)
MP-21-005-033-001/265-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
11 सबीर
MP-21-005-033-001/301
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
12 संतूरी
MP-21-005-033-001/303
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
13 सोमला(Self)
MP-21-005-033-001/48
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
14 देमा(Wife)
MP-21-005-033-001/48
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
15 हरू(Self)
MP-21-005-033-001/50-B
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
16 ललीता(Wife)
MP-21-005-033-001/50-B
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
17 मीरा(Wife)
MP-21-005-033-001/65
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
18 गवरसिंग
MP-21-005-033-001/68
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
19 सीतू
MP-21-005-033-001/71
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
20 मना
MP-21-005-033-001/71
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
21 RAMILA(Daughter-in-Law)
MP-21-005-033-001/71
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
22 RAKESH(Self)
MP-21-005-033-001/71-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
23 SHANTI(Wife)
MP-21-005-033-001/71-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
24 सुनिल(Self)
MP-21-005-033-001/120-B
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
25 वसना
MP-21-005-033-001/134
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
26 कमली
MP-21-005-033-001/134
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
27 NABU(Self)
MP-21-005-033-001/136-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
28 RAMILA(Self)
MP-21-005-033-001/136-B
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
29 कालू
MP-21-005-033-001/157
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
30 फतू
MP-21-005-033-001/157
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
31 REKHA(Wife)
MP-21-005-033-001/159-C
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
32 Ransing(Self)
MP-21-005-033-001/160-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
33 कमली
MP-21-005-033-001/217
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
34 रमली(Sister)
MP-21-005-033-001/22
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
35 गंगजी
MP-21-005-033-001/162
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
36 बिजिया
MP-21-005-033-001/229
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
37 जोगडीया
MP-21-005-033-001/238
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
38 कमला
MP-21-005-033-001/238
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
39 Apsingh(Son)
MP-21-005-033-001/24
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
40 मुनसिंह(Self)
MP-21-005-033-001/263-B
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
41 सुगा(Wife)
MP-21-005-033-001/263-B
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
42 कान्‍जी(Self)
MP-21-005-033-001/263-C
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
43 कमीला(Wife)
MP-21-005-033-001/263-C
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
44 संगा
MP-21-005-033-001/264
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
45 बच्‍चु(Self)
MP-21-005-033-001/264-C
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
46 SANGITA(Wife)
MP-21-005-033-001/264-C
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
47 समसू(Self)
MP-21-005-033-001/306-B
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
48 गीता(Wife)
MP-21-005-033-001/306-B
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
49 दिता(Self)
MP-21-005-033-001/74
OTHER मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
50 रमतू(Wife)
MP-21-005-033-001/74
OTHER मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
51 THAVRI(Wife)
MP-21-005-033-001/74-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295  
52 भागुडी(Wife)
MP-21-005-033-001/79
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
53 SURESH(Self)
MP-21-005-033-001/79-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
54 NANDUDI(Wife)
MP-21-005-033-001/79-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL094295 Credited 25/08/2022  
55 NIRU(Wife)
MP-21-005-033-001/303-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005033WL094295 Credited 25/08/2022  
56 KHANSINGH(Self)
MP-21-005-033-001/158-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005033WL094295 Credited 25/08/2022  
57 ASISH(Self)
MP-21-005-033-001/265-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721005033WL094295  
58 झिन्झू
MP-21-005-033-001/303
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL094295 Credited 25/08/2022  
59 सनू
MP-21-005-033-001/162
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
60 भुरा(Self)
MP-21-005-033-001/279-B
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
61 GOVIND(Son)
MP-21-005-033-001/32-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
62 JOGA(Self)
MP-21-005-033-001/222-B
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
63 TANSINGH(Self)
MP-21-005-033-001/74-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
64 Sangeeta Apsingh(Wife)
MP-21-005-033-001/24
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
65 रामू(Self)
MP-21-005-033-001/261
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
66 धन्नी(Wife)
MP-21-005-033-001/261
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
67 अकराम(Self)
MP-21-005-033-001/79
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
68 मकनी
MP-21-005-033-001/265
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
69 GUUDI(Wife)
MP-21-005-033-001/222-B
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
70 कमली
MP-21-005-033-001/303
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
71 जमना
MP-21-005-033-001/296
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
72 NARVESINGH(Self)
MP-21-005-033-001/303-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
73 मन्नू(Wife)
MP-21-005-033-001/27
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
74 Shantu(Son)
MP-21-005-033-001/143-B
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
75 Kavita(Daughter-in-Law)
MP-21-005-033-001/143-B
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
76 जोगडी
MP-21-005-033-001/237
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
77 भूरी
MP-21-005-033-001/73
OTHER मुण्‍डत X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295  
78 PREMCHAND(Self)
MP-21-005-033-001/32-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
79 PRAVEEN(Self)
MP-21-005-033-001/159-C
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL094295 Credited 25/08/2022  
80 विसिया
MP-21-005-033-001/265
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL094295  
81 Varu(Son)
MP-21-005-033-001/103
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL094295  
82 कैलाश(Self)
MP-21-005-033-001/273
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL094295 Credited 25/08/2022  
83 हरू
MP-21-005-033-001/73
OTHER मुण्‍डत X X X A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL094295  
84 गुडडू
MP-21-005-033-001/296
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL094295  
85 तेरू(Self)
MP-21-005-033-001/27
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL094295  
86 गोबरिया
MP-21-005-033-001/295
ST मुण्‍डत B B A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL094295  
87 रंगा
MP-21-005-033-001/229
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL094295  
88 बापू(Self)
MP-21-005-033-001/142-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL094295  
89 मडी(Wife)
MP-21-005-033-001/273
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL094295 Credited 25/08/2022  
90 सुगना(Wife)
MP-21-005-033-001/142-A
ST मुण्‍डत X X X A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL094295  
91 MANISH(Son)
MP-21-005-033-001/148
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 BANK OF INDIAJHABUABKID0008844 1721005033WL094295 Credited 25/08/2022  
92 Nirmla(Wife)
MP-21-005-033-001/160-A
ST मुण्‍डत X X X P P P 3 204 612 0 0 612 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005033WL094295 Credited 25/08/2022  
कुल हाजिरी000515151              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31212
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31212
प्रति मजदुर औसत 339.2609
कुल मानव दिवस : 153