Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:46:14 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 30844 तारीख से : 31/12/2018    तारीख को : 06/01/2019  : 81/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385992 कार्य का नाम : NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)
     

Measurement Book Detail
MB NO.  2223        Page NO.  17

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 दिलीप(Self)
MP-21-005-032-001/418
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL195934  
2 खमेश(Self)
MP-21-005-033-001/130-A
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL195934  
3 नानसिंह(Self)
MP-21-005-032-001/567
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
4 वजली(Wife)
MP-21-005-032-001/504
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
5 मंजू(Wife)
MP-21-005-032-001/522
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
6 रमीला(Wife)
MP-21-005-032-001/473
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
7 लाडू(Wife)
MP-21-005-032-001/418
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
8 रेखा(Wife)
MP-21-005-032-001/309
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
9 हुरसिंह दलसिंह(Self)
MP-21-005-032-001/405
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
10 जेमती(Wife)
MP-21-005-033-001/130-A
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
11 कन्ना
MP-21-005-033-001/190
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
12 शेतान
MP-21-005-033-001/194
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
13 बहादूरसिंह
MP-21-005-033-001/196
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
14 मंगली
MP-21-005-033-001/210
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
15 दल्‍ला(Self)
MP-21-005-033-001/261-B
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
16 कान्‍ती(Wife)
MP-21-005-033-001/261-B
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
17 MANSINGH(Self)
MP-21-005-033-001/9-A
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
18 DHULI(Wife)
MP-21-005-033-001/9-A
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
19 शान्‍नु(Self)
MP-21-005-033-001/90-B
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
20 मडी(Wife)
MP-21-005-033-001/90-B
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
21 रमेश
MP-21-005-033-001/91
OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
22 सोमला(Self)
MP-21-005-033-001/246
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
23 पांगला
MP-21-005-033-001/247
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
24 वरसिंह
MP-21-005-033-001/94
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
25 तेरू
MP-21-005-033-001/95
OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
26 नानसिंह
MP-21-005-033-001/96
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195934  
27 कमलसिंह(Self)
MP-21-005-032-001/309
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL195934  
28 धूमा
MP-21-005-033-001/92
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721005WL195934  
29 रतना(Self)
MP-21-005-032-001/569
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721005WL195934  
30 गजा(Wife)
MP-21-005-032-001/569
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721005WL195934  
31 मनिया
MP-21-005-033-001/210
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
32 चरणसिंह(Self)
MP-21-005-032-001/473
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
33 नरसिंग
MP-21-005-033-001/129
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
34 लीला
MP-21-005-033-001/129
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
35 धुमा
MP-21-005-033-001/190
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
36 शंकर
MP-21-005-033-001/212
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
37 हकरी
MP-21-005-033-001/248
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
38 सीता
MP-21-005-033-001/128
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
39 मंजू(Wife)
MP-21-005-032-001/567
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
40 LALI(Wife)
MP-21-005-033-001/309-A
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
41 वसनी
MP-21-005-033-001/247
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
42 गोरकी
MP-21-005-033-001/94
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
43 देवली
MP-21-005-033-001/194
ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL195934  
44 अमर सिंह(Self)
MP-21-005-032-001/466
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL195934  
45 रंगा(Brother)
MP-21-005-032-001/463
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL195934  
46 चेनसिह बापू(Self)
MP-21-005-032-001/178
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL195934  
47 गुमा
MP-21-005-033-001/196
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL195934  
48 सीलिया
MP-21-005-033-001/128
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL195934  
49 रमेश
MP-21-005-033-001/88
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL195934  
50 नानसिंग मगला(Self)
MP-21-005-032-001/279
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL195934  
51 मकना(Self)
MP-21-005-032-001/504
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL195934  
52 बाबू(Self)
MP-21-005-032-001/615
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL195934  
53 रामा
MP-21-005-033-001/88
ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL195934  
54 मुकेश(Brother)
MP-21-005-032-001/463
ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL195934  
कुल हाजिरी5353535353530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 53244
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55332
प्रति मजदुर औसत 1024.6666
कुल मानव दिवस : 318