Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:19:12 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पालेड़ी
मस्टर रोल संख्या : 13368 तारीख से : 16/01/2018    तारीख को : 22/01/2018  : 2017/01    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318885 कार्य का नाम : NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
     

Measurement Book Detail
MB NO.  3152        Page NO.  28

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 सुनिता मुकेश(Granddaughter)
MP-21-005-016-005/215-A
ST रामा P P P P P P A 6 172 1032 0 0 1032     1721005WL103209 Credited 31/01/2018  
2 सावन(Son)
MP-21-005-020-001/232
SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032     1721005WL103209 Credited 31/01/2018  
3 बादल(Son)
MP-21-005-020-001/232
SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL133711  
4 बाबुलाल(Self)
MP-21-005-020-001/256
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL103209 Credited 31/01/2018  
5 कन्ना
MP-21-005-016-005/144
ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103209 Credited 31/01/2018  
6 अपसिंह
MP-21-005-016-005/144
ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKAAHOBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
7 वेस्ता गन्ना
MP-21-005-016-005/84
ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
8 हिरालाल(Husband)
MP-21-005-020-001/241
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 HDFC BANKRAJGARHHDFC0002138 1721005WL103209 Credited 31/01/2018  
9 मांगीलाल(Self)
MP-21-005-020-001/242
SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
10 कालूसिंग(Son)
MP-21-005-020-001/236
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
11 भग्गाजी(Self)
MP-21-005-020-001/245
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
12 देवा(Brother)
MP-21-005-020-001/140
ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
13 प्रेमसिंह(Self)
MP-21-005-020-001/149
ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
14 रेवाराम(Self)
MP-21-005-020-001/152
ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
15 प्रेमसिंह भगाजी(Self)
MP-21-005-020-001/194
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
16 जयन्तिलाल(Sister)
MP-21-005-020-001/208
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
17 मांगीलाल(Self)
MP-21-005-020-001/230
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
18 नंदलाल मांगीलाल(Self)
MP-21-005-020-001/230-A
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
19 कान्‍तीलाल(Self)
MP-21-005-020-001/230-B
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
20 गोपाल(Self)
MP-21-005-020-001/263
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
21 शान्तिबाई(Wife)
MP-21-005-020-001/263
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
22 कलाबाई(Self)
MP-21-005-020-001/338
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
23 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
24 देवली
MP-21-005-021-001/157
ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
25 प्रताप(Self)
MP-21-005-022-001/12
ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
26 देविसिह(Self)
MP-21-005-022-001/41
SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
27 गोपाल(Self)
MP-21-005-022-001/44
SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
28 संतोष(Self)
MP-21-005-022-001/76
OTHER उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
29 गीता
MP-21-005-022-001/131
SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
30 रामसिंह(Self)
MP-21-005-022-001/36
ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
31 Gulab(Self)
MP-21-005-021-001/78-A
ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
32 नानिया
MP-21-005-021-001/252
SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
33 मांगीलाल(Father)
MP-21-005-020-001/246
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
34 खीमा(Self)
MP-21-005-020-001/246
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
35 मुकेश(Self)
MP-21-005-020-001/232
SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
36 रेखाबाइ(Wife)
MP-21-005-022-001/91
ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
37 mamta(Wife)
MP-21-005-021-001/78-A
ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
38 कमली
MP-21-005-021-001/112
SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
39 लाला(Self)
MP-21-005-022-001/43
SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
40 डुंगसिंग प्रेमलाल(Self)
MP-21-005-020-001/365
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
41 शांन्तिलाल(Self)
MP-21-005-020-001/271-B
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
42 दैवीलाल(Self)
MP-21-005-020-001/271-A
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
43 भूरालाल
MP-21-005-020-001/251
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
44 मंजू(Sister)
MP-21-005-020-001/152
ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
45 श्यामलाल(Self)
MP-21-005-020-001/244
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
46 हंजाबाई(Wife)
MP-21-005-020-001/244
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
47 नारायण(Self)
MP-21-005-020-001/224
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
48 कंचन(Wife)
MP-21-005-020-001/224
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
49 रतन(Son)
MP-21-005-020-001/245
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
50 रणछोड(Self)
MP-21-005-020-001/133
ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
51 देवला वालिया
MP-21-005-021-001/112
SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
52 राम(Self)
MP-21-005-022-001/91
ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
53 शारदा(Wife)
MP-21-005-020-001/260
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
54 रोहन(Son)
MP-21-005-020-001/260
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
55 भगवतीबाई(Wife)
MP-21-005-020-001/271-A
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
56 हेमराज(Son)
MP-21-005-020-001/263
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
57 चंदन(Son)
MP-21-005-020-001/32
ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
58 संजय(Son)
MP-21-005-020-001/338
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
59 SONU(Daughter-in-Law)
MP-21-005-020-001/338
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
60 पार्वती(Wife)
MP-21-005-020-001/365
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
61 लाली(Wife)
MP-21-005-020-001/363
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
62 मंगला
MP-21-005-022-001/142
SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
63 हजलीबाई
MP-21-005-021-001/116
SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
64 दिनेश
MP-21-005-021-001/157
ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
65 सुगना(Wife)
MP-21-005-022-001/12
ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
66 राकैश(Grandson)
MP-21-005-020-001/246
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
67 पार्वतीबाई(Wife)
MP-21-005-020-001/245
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
68 मंगलािसंह(Son)
MP-21-005-020-001/224
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
69 दूर्गाबाई(Daughter)
MP-21-005-020-001/242
SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
70 लिाल(Wife)
MP-21-005-020-001/241
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
71 कल्ला(Wife)
MP-21-005-020-001/101
ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
72 सुनीता(Father-in_Law)
MP-21-005-020-001/208
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
73 संतोषी(Wife)
MP-21-005-020-001/210-A
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
74 रुकमाबाई(Wife)
MP-21-005-020-001/194
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103209 Credited 31/01/2018  
75 जमनाबाई(Wife)
MP-21-005-020-001/155
SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
76 गोपाल(Son)
MP-21-005-020-001/155
SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
77 आन्नदी(Daughter)
MP-21-005-020-001/245
OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
78 बदली
MP-21-005-021-001/252
SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
79 झीता(Wife)
MP-21-005-022-001/36
ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
80 किरण(Wife)
MP-21-005-022-001/76
OTHER उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103209 Credited 31/01/2018  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17544
प्रदाय राशि अनुसूचित जनजाति 21672
प्रदाय राशि अन्य 43344


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82560
प्रति मजदुर औसत 1032
कुल मानव दिवस : 480