Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:46:22 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पिथनपुर
मस्टर रोल संख्या : 7869 तारीख से : 23/09/2017    तारीख को : 29/09/2017  : 25-26/2016    स्वीकृति दिनॉंक : 28/01/2016
कार्य-संहित : 1721005045/RC/22012034297995 कार्य का नाम : KHET SADAK MAIN ROAD SE PALASADI SEEMA TAK PITHANPUR 2015-16 (1721005045/RC/22012034297995)
     

Measurement Book Detail
MB NO.  2313        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 रूपसिंह रावसिंह
MP-21-005-045-002/11
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005045WL056740 Credited 12/10/2017  
2 वर्दी
MP-21-005-045-002/11
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005045WL056740 Credited 12/10/2017  
3 मोहन
MP-21-005-045-002/167
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005045WL056740 Credited 12/10/2017  
4 रूगा
MP-21-005-045-002/167
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005045WL056740 Credited 12/10/2017  
5 खूमसिंह पांगला(Self)
MP-21-005-045-002/3
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005045WL056740 Credited 12/10/2017  
6 दल्ल नानसिह
MP-21-005-045-002/86
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005045WL056740 Credited 12/10/2017  
7 सबसिह दिमिया
MP-21-005-045-002/28
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
8 मानसिह बालू
MP-21-005-045-002/70
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
9 मालु मल्ला
MP-21-005-045-002/85
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
10 इन्दसिह मिटृटुृ
MP-21-005-045-002/44
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
11 अनसिह गुला(Self)
MP-21-005-045-002/45
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
12 मिठु पांगला
MP-21-005-045-002/47
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
13 शकरी
MP-21-005-045-002/47
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
14 तोलसिह कलजी
MP-21-005-045-002/48
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
15 काली
MP-21-005-045-002/48
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
16 शेतान गवली
MP-21-005-045-002/1
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
17 करणसिह कल्ल
MP-21-005-045-002/106
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
18 मांगीलाल
MP-21-005-045-002/190
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
19 मीरा
MP-21-005-045-002/190
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
20 Kavita(Sister)
MP-21-005-045-002/190
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
21 मुनसिह
MP-21-005-045-002/195
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPITHANPUR012 1721005045WL056740 Credited 12/10/2017  
22 वेसा
MP-21-005-045-002/195
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005045WL056740 Credited 12/10/2017  
23 Kanita(Sister)
MP-21-005-045-002/167
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
24 जेमा
MP-21-005-045-002/162
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPITHANPUR012 1721005045WL056740 Credited 12/10/2017  
25 रमेश(Son)
MP-21-005-045-002/162
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005045WL056740 Credited 12/10/2017  
26 वरसिंह
MP-21-005-045-002/165
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
27 मोताबाई
MP-21-005-045-002/165
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
28 गुमान
MP-21-005-045-002/169
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
29 बबलू(Husband)
MP-21-005-045-002/169
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPITHANPUR012 1721005045WL056740 Credited 12/10/2017  
30 पारू
MP-21-005-045-002/178
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
31 Sagari Kindar singh
MP-21-005-045-002/189-C
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
32 Anil
MP-21-005-045-002/189-C
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
33 विजय पीडु
MP-21-005-045-002/121
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
34 सुमिता
MP-21-005-045-002/121
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPITHANPUR012 1721005045WL056740 Credited 12/10/2017  
35 भगु रामला
MP-21-005-045-002/138
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
36 फुलकी
MP-21-005-045-002/138
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
37 जामसिह पुनमसिह
MP-21-005-045-002/107
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL132029 Credited 24/11/2018  
38 TOLSINGH NANA(Self)
MP-21-005-045-002/189-D
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005045WL056740 Credited 12/10/2017  
39 सूरती
MP-21-005-045-002/109
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
40 रीधू
MP-21-005-045-002/109
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
41 सविता
MP-21-005-045-002/109
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
42 DEETIYA TERSINGH(Self)
MP-21-005-045-002/140-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
43 सुनकी
MP-21-005-045-002/90
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
44 धन्ना
MP-21-005-045-002/199
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
45 जेमता
MP-21-005-045-002/199
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
46 सुरसिंह
MP-21-005-045-002/170
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
47 संभू
MP-21-005-045-002/170
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
48 SANJAY MOHANSINGH(Self)
MP-21-005-045-002/221-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
49 REMLI SANJAY(Wife)
MP-21-005-045-002/221-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
50 LALITA ANIL(Daughter-in-Law)
MP-21-005-045-002/221-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
51 SUNIL MOHAN(Son)
MP-21-005-045-002/221-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
52 झीताबाइ्र
MP-21-005-045-002/85
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
53 सुनिता
MP-21-005-045-002/49
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
54 विजय
MP-21-005-045-002/49
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
55 खुमसिंह
MP-21-005-045-002/168
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
56 सवेसिंह(Husband)
MP-21-005-045-002/168
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
57 RAMSINGH DALLU(Self)
MP-21-005-045-002/155-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
58 KAMA RAMSINGH(Wife)
MP-21-005-045-002/155-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
59 KARAMSINGH RAMSINGH(Son)
MP-21-005-045-002/155-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
60 VINOD RAMSINGH(Son)
MP-21-005-045-002/155-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
61 बूची
MP-21-005-045-002/70
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
62 करमा
MP-21-005-045-002/86
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
63 कान्ता
MP-21-005-045-002/106
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
64 PUNKI DEETIYA(Wife)
MP-21-005-045-002/140-A
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005045WL056740 Credited 12/10/2017  
65 REMLI TOLSINGH(Wife)
MP-21-005-045-002/189-D
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005045WL056740 Credited 12/10/2017  
66 मांगीबाई
MP-21-005-045-002/202
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005045WL056740 Credited 12/10/2017  
67 टेटिया रामा
MP-21-005-045-002/30
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
68 जमना
MP-21-005-045-002/30
ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005045WL056740 Credited 12/10/2017  
कुल हाजिरी0686868686868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 61200
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61200
प्रति मजदुर औसत 900
कुल मानव दिवस : 408