Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:58:26 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 8728 तारीख से : 21/06/2022    तारीख को : 27/06/2022  : 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615 कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
     

Measurement Book Detail
MB NO.  3058        Page NO.  53

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 PAREMSINGH AIDIYA(Self)
MP-21-005-032-001/149-A		ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL056467  
2 SUNNI PAREMSINGH(Wife)
MP-21-005-032-001/149-A		ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL056467  
3 HAKU KHUNSINGH(Mother)
MP-21-005-032-001/149-A		ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL056467  
4 RAKESH AIDIYA(Brother)
MP-21-005-032-001/149-A		ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL056467  
5 वीरसिंह पूना(Self)
MP-21-005-032-001/371		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL056467 Credited 05/07/2022  
6 हुमा(Wife)
MP-21-005-032-001/371		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL056467 Credited 05/07/2022  
7 दिलीप(Self)
MP-21-005-032-001/418		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL056467 Credited 05/07/2022  
8 BALU MANNA(Self)
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 1721005WL056467 Credited 05/07/2022  
9 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 1721005WL056467 Credited 05/07/2022  
10 झबली हुरा(Self)
MP-21-005-032-001/661		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
11 बालसिंह हुरा(Son)
MP-21-005-032-001/661		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
12 मिठा बालसिंह(Daughter-in-Law)
MP-21-005-032-001/661		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
13 PARU RALU(Self)
MP-21-005-032-001/99-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
14 KALI RALU(Mother)
MP-21-005-032-001/99-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
15 लाडू(Wife)
MP-21-005-032-001/418		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
16 FARU MANGA(Self)
MP-21-005-032-001/324-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
17 KANTA FARU(Wife)
MP-21-005-032-001/324-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
18 मंगा(Wife)
MP-21-005-032-001/306		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467 Credited 05/07/2022  
19 सन्नू(Wife)
MP-21-005-032-001/252		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL056467  
20 ravi dangi(Son)
MP-21-005-032-001/252		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL056467  
21 कमला लीमजी(Self)
MP-21-005-032-001/252		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL056467  
22 RAMESH(Self)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL056467 Credited 05/07/2022  
23 BANDA(Wife)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL056467 Credited 05/07/2022  
24 सुगा
MP-21-005-034-002/179		SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL056467 Credited 05/07/2022  
25 AARJUN TERU(Self)
MP-21-005-032-001/621-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL056467 Credited 05/07/2022  
26 PUNJA AARJUN(Wife)
MP-21-005-032-001/621-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL056467 Credited 05/07/2022  
27 लिमजी भावना(Self)
MP-21-005-032-001/95		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL056467 Credited 05/07/2022  
28 पुन्जली(Wife)
MP-21-005-032-001/95		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL056467 Credited 05/07/2022  
29 रतना(Self)
MP-21-005-032-001/569		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721005WL056467 Credited 05/07/2022  
30 गजा(Wife)
MP-21-005-032-001/569		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721005WL056467 Credited 05/07/2022  
31 दल्ला हुसेन(Self)
MP-21-005-032-001/315		ST खेड़ा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467  
32 लालसिंह(Self)
MP-21-005-032-001/470		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
33 तोलसिंह वीरसिंह(Self)
MP-21-005-032-001/41		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
34 काली(Wife)
MP-21-005-032-001/41		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
35 MUKESH TOLSINGH(Son)
MP-21-005-032-001/41		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
36 RAMMA ANSINGH(Wife)
MP-21-005-032-001/597-B		ST खेड़ा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467  
37 सन्ता(Wife)
MP-21-005-032-001/407		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
38 टिबू(Wife)
MP-21-005-032-001/94		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
39 नाथी(Wife)
MP-21-005-032-001/240		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
40 DEVA PARGI(Husband)
MP-21-005-032-001/264-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
41 दयाल
MP-21-005-034-002/160-B		ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467 Credited 05/07/2022  
42 ANSINGH KUNSINGH(Self)
MP-21-005-032-001/597-B		ST खेड़ा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL056467  
43 कमला झीतरा(Self)
MP-21-005-032-001/307		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL056467 Credited 05/07/2022  
44 लालजी
MP-21-005-034-002/179		SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL056467 Credited 05/07/2022  
45 पूजा(Wife)
MP-21-005-034-002/160-B		ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL056467 Credited 05/07/2022  
46 तेरू(Self)
MP-21-005-032-001/621		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
47 मागेूडी(Wife)
MP-21-005-032-001/621		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
48 JINJU VIRSINGH(Son)
MP-21-005-032-001/371		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL056467 Credited 05/07/2022  
49 MADI JHINJU(Granddaughter)
MP-21-005-032-001/371		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL056467 Credited 05/07/2022  
50 GOVINDA VIRSINGH(Son)
MP-21-005-032-001/371		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL056467 Credited 05/07/2022  
51 सिंगजी(Self)
MP-21-005-032-001/407		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
52 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 1721005WL056467 Credited 05/07/2022  
53 anil(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 1721005WL056467 Credited 05/07/2022  
54 बदिया झीतरा(Self)
MP-21-005-032-001/306		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
55 नूरा लीमजी(Self)
MP-21-005-032-001/240		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
56 नरसिंह तेसिंह
MP-21-005-032-001/181		SC खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
57 मनु
MP-21-005-032-001/181		SC खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
58 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 1721005WL056467 Credited 05/07/2022  
59 रामचन्द्र बिजला(Self)
MP-21-005-032-001/211		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL056467 Credited 05/07/2022  
60 झमकू(Wife)
MP-21-005-032-001/211		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL056467 Credited 05/07/2022  
61 RAMCHANDAR NANJI
MP-21-005-032-001/264-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
62 MUNNI RAMCHANDAR
MP-21-005-032-001/264-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL056467 Credited 05/07/2022  
63 बापू नाथिया(Self)
MP-21-005-032-001/330		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL056467 Credited 05/07/2022  
64 सन्ता(Wife)
MP-21-005-032-001/315		ST खेड़ा A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL056467  
65 SAGRIYA KALSINGH(Self)
MP-21-005-034-002/167-D		ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL056467 Credited 05/07/2022  
66 SANGITA(Wife)
MP-21-005-034-002/167-D		ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL056467 Credited 05/07/2022  
67 ANIL AMLIYAR(Self)
MP-21-005-032-001/378-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL056467 Credited 05/07/2022  
68 LALITA ANIL(Wife)
MP-21-005-032-001/378-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL056467 Credited 05/07/2022  
कुल हाजिरी5757575757570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 64872
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69768
प्रति मजदुर औसत 1026
कुल मानव दिवस : 342