Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:47:57 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : खेड़ा
मस्टर रोल संख्या : 15211 तारीख से : 04/08/2022    तारीख को : 10/08/2022  : 1721005/2022-2023/93079/AS    स्वीकृति दिनॉंक : 11/05/2022
कार्य-संहित : 1721005032/WC/22012034966787 कार्य का नाम : AMRIT SAROVAR N/T CONSTRUCTION RASIYA WALI NAKI KHEDA GP KHEDA (1721005032/WC/22012034966787)
     

Measurement Book Detail
MB NO.  9956        Page NO.  94

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 कणंिसह नमा(Self)
MP-21-005-032-001/194		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005032WL097661 Credited 29/08/2022  
2 Ranga(Wife)
MP-21-005-032-001/224-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005032WL097661 Credited 29/08/2022  
3 जयसिंग रालू(Self)
MP-21-005-032-001/281		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005032WL097661 Credited 29/08/2022  
4 PAPU NANSINGH(Self)
MP-21-005-032-001/279-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
5 PARMA BALU(Wife)
MP-21-005-032-001/463-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
6 AMIR KATIJA(Self)
MP-21-005-032-001/463-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
7 SANGITA MOHAN(Wife)
MP-21-005-032-001/477-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
8 SURESH(Brother)
MP-21-005-032-001/477-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
9 HANSHA KATIJA(Wife)
MP-21-005-032-001/463-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
10 parkash panda(Self)
MP-21-005-032-001/467-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
11 KHIMA BHABOR(Self)
MP-21-005-032-001/283-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
12 SAVITA BHABOR(Wife)
MP-21-005-032-001/283-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
13 VINOD BHABOR(Son)
MP-21-005-032-001/283-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
14 RAVINA VINOD(Daughter-in-Law)
MP-21-005-032-001/283-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
15 वरदी(Wife)
MP-21-005-032-001/461		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
16 दिता(Self)
MP-21-005-032-001/462		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
17 PUNIYA BHABOR(Self)
MP-21-005-032-001/484-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
18 KALI PUNIYA(Wife)
MP-21-005-032-001/484-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
19 DINESH BHABOR(Son)
MP-21-005-032-001/484-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
20 SHANU BHABOR(Daughter-in-Law)
MP-21-005-032-001/484-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
21 REKHA PAPU(Wife)
MP-21-005-032-001/279-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
22 वरसीग बालू(Self)
MP-21-005-032-001/367		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
23 बदुबाई विजयसिंह(Mother)
MP-21-005-032-001/414		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
24 RAJU VIJEYSINGH(Son)
MP-21-005-032-001/414		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
25 SUNNI RAJU(Daughter-in-Law)
MP-21-005-032-001/414		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
26 Ramla gliya(Self)
MP-21-005-032-001/432-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
27 hurga varsingh(Daughter-in-Law)
MP-21-005-032-001/432-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
28 munna ramla(Son)
MP-21-005-032-001/432-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
29 शान्ति(Wife)
MP-21-005-032-001/191		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
30 सका(Sister)
MP-21-005-032-001/191		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
31 SEMU PARTAB(Wife)
MP-21-005-032-001/1-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
32 DINESH KAMSINGH(Self)
MP-21-005-032-001/13-A		OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
33 TITA DINESH(Wife)
MP-21-005-032-001/13-A		OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
34 रमेश तोलिया(Self)
MP-21-005-032-001/132		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
35 बददु(Brother)
MP-21-005-032-001/132		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
36 राधी(Wife)
MP-21-005-032-001/160		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
37 टेटीया गलाल(Self)
MP-21-005-032-001/168		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
38 मडी(Wife)
MP-21-005-032-001/168		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL097661 Credited 29/08/2022  
39 kamla panda(Wife)
MP-21-005-032-001/467-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005032WL097661 Credited 29/08/2022  
40 mendu kalsingh(Wife)
MP-21-005-032-001/548-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005032WL097661 Credited 29/08/2022  
41 SANTA KAMAJI(Wife)
MP-21-005-032-001/462-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
42 TOLSINGH PANDA(Self)
MP-21-005-032-001/478-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
43 KAMTU TOLSINGH(Wife)
MP-21-005-032-001/478-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
44 SUMITARA PANDA(Daughter)
MP-21-005-032-001/478-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
45 AJEY PANDA(Son)
MP-21-005-032-001/478-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
46 जोती(Self)
MP-21-005-032-001/541		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
47 खेतू(Wife)
MP-21-005-032-001/541		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
48 मडी(Wife)
MP-21-005-032-001/194		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
49 गल्ली(Wife)
MP-21-005-032-001/281		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
50 Balwan(Son)
MP-21-005-032-001/10		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
51 PARDEEP CHAREL(Self)
MP-21-005-032-001/477-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
52 LILA CHAREL(Wife)
MP-21-005-032-001/477-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL097661 Credited 29/08/2022  
53 हिमा(Self)
MP-21-005-032-001/461		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
54 धन्ना मालसिंह(Self)
MP-21-005-032-001/10		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005032WL097661 Credited 29/08/2022  
55 vijey dhanna(Son)
MP-21-005-032-001/182		ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661  
56 Malu Sakriya(Self)
MP-21-005-032-001/224-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
57 कमला झीतरा(Self)
MP-21-005-032-001/148		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
58 केगू मडिया(Self)
MP-21-005-032-001/151		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL097661 Credited 29/08/2022  
59 मंगीबाई(Wife)
MP-21-005-032-001/151		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL097661 Credited 29/08/2022  
60 नूरा रालू(Self)
MP-21-005-032-001/282		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
61 तोला(Wife)
MP-21-005-032-001/477		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL097661 Credited 29/08/2022  
62 TOLSINGH(Son)
MP-21-005-032-001/282		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
63 DURGA(Daughter-in-Law)
MP-21-005-032-001/282		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
64 रंगा(Brother)
MP-21-005-032-001/463		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
65 Sangita
MP-21-005-032-001/224-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005032WL097661 Credited 29/08/2022  
66 धन्ना खेता(Self)
MP-21-005-032-001/182		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005032WL097661 Credited 29/08/2022  
67 हकरू(Son)
MP-21-005-032-001/277		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005032WL097661 Credited 29/08/2022  
68 रसली(Wife)
MP-21-005-032-001/282		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
69 HINDU VARSINGH(Self)
MP-21-005-032-001/513-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
70 LILA HINDU(Wife)
MP-21-005-032-001/513-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
71 जमना(Wife)
MP-21-005-032-001/462		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
72 मड़ी(Wife)
MP-21-005-032-001/3		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
73 PAPU BHAGORA(Self)
MP-21-005-032-001/265-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL097661 Credited 29/08/2022  
74 MANGALIYA BHABOR(Self)
MP-21-005-032-001/484-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL097661 Credited 29/08/2022  
75 RADHA MANGALIYA(Wife)
MP-21-005-032-001/484-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL097661 Credited 29/08/2022  
76 BANTU BHABOR(Son)
MP-21-005-032-001/484-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL097661 Credited 29/08/2022  
77 TIMA BANTU(Daughter-in-Law)
MP-21-005-032-001/484-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL097661 Credited 29/08/2022  
कुल हाजिरी7676767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 90576
प्रदाय राशि अन्य 2448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93024
प्रति मजदुर औसत 1208.1039
कुल मानव दिवस : 456