Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:24:23 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 32305 तारीख से : 01/02/2019    तारीख को : 07/02/2019  : 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038 कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)
     

Measurement Book Detail
MB NO.  3145        Page NO.  24

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 हकरीया
MP-21-005-034-001/19
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
2 सुरलीया
MP-21-005-034-001/19
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
3 कमोदी
MP-21-005-034-001/26
ST कागलखो A A A A A A A 0 174 0 0 0 0     1721005WL211623  
4 वसना
MP-21-005-034-001/3
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
5 हुडी
MP-21-005-034-001/3
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
6 पिल्लु
MP-21-005-034-001/4
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
7 कमा
MP-21-005-034-001/4
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
8 रेवली
MP-21-005-034-001/80
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
9 kasna(Father)
MP-21-005-034-001/80-A
ST कागलखो P P P P P X X 5 174 870 0 0 870     1721005WL211623 Credited 13/02/2019  
10 रेमता
MP-21-005-034-001/86
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
11 KAMESH AMLIYAR(Self)
MP-21-005-034-001/87-B
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
12 संगीता(Wife)
MP-21-005-034-001/96-B
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
13 कृष्णा(Son)
MP-21-005-034-001/98
ST कागलखो P P P P P P A 6 174 1044 0 0 1044     1721005WL211623 Credited 13/02/2019  
14 lashu(Sister)
MP-21-005-034-002/105
ST धामन्दा A A A A A A A 0 174 0 0 0 0     1721005WL211623  
15 रमेश(Self)
MP-21-005-034-001/109
OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
16 Rasila(Daughter)
MP-21-005-034-001/120
OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
17 अंजू(Wife)
MP-21-005-034-001/132-B
OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
18 GULAB(Self)
MP-21-005-034-001/24-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
19 राजु मोहन(Self)
MP-21-005-034-001/136
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
20 सोमला रायचनद(Self)
MP-21-005-034-001/139
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
21 गब्बू(Self)
MP-21-005-034-001/18-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
22 मडी(Wife)
MP-21-005-034-001/97-B
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
23 KASMA AMLIYAR(Wife)
MP-21-005-034-001/87-B
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
24 थारसिंह(Self)
MP-21-005-034-001/94-A
ST कागलखो A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623  
25 अबली(Wife)
MP-21-005-034-001/94-A
ST कागलखो A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623  
26 Ransingh(Self)
MP-21-005-034-001/96-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
27 Bhuri(Wife)
MP-21-005-034-001/96-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
28 तोल सिंह(Self)
MP-21-005-034-001/96-B
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
29 mira(Wife)
MP-21-005-034-001/80-A
ST कागलखो P P P P P X X 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
30 DHULI
MP-21-005-034-001/84
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
31 PAYEL
MP-21-005-034-001/84
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
32 सुगला
MP-21-005-034-001/40
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
33 सेमसिंह(Self)
MP-21-005-034-001/51-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
34 नबली(Wife)
MP-21-005-034-001/51-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
35 Kamlesh
MP-21-005-034-001/51-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
36 रूपाली(Self)
MP-21-005-034-001/37-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
37 लक्ष्मी विष्णु
MP-21-005-034-001/55
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
38 तोला(Wife)
MP-21-005-034-001/70-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
39 हकरिया(Self)
MP-21-005-034-002/51
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
40 जवा(Wife)
MP-21-005-034-002/51
ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
41 करमा
MP-21-005-035-002/26
OTHER मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL211623 Credited 13/02/2019  
42 बन्‍टू(Self)
MP-21-005-008-003/124-A
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL211623 Credited 13/02/2019  
43 सविता(Wife)
MP-21-005-008-003/124-A
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL211623 Credited 13/02/2019  
44 बाबू
MP-21-005-008-003/23
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL211623 Credited 13/02/2019  
45 भूदरी
MP-21-005-008-003/23
ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL211623 Credited 13/02/2019  
46 BABLU(Son)
MP-21-005-008-001/234
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
47 जंगलिया धन्ना
MP-21-005-008-001/205
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
48 सुकीया भीला
MP-21-005-008-001/123
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
49 सुंदर
MP-21-005-008-001/254
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
50 गमीर भीला
MP-21-005-008-001/201
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
51 दिवान
MP-21-005-008-001/257
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
52 वेलंिसह नरसिंह
MP-21-005-008-001/234
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL238526  
53 दूलेसिंह नरंसिह
MP-21-005-008-001/127
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
54 Rekha(Self)
MP-21-005-008-001/234-A
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
55 दिता
MP-21-005-034-001/53
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL211623 Credited 13/02/2019  
56 पारू(Self)
MP-21-005-008-001/78-A
ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL211623 Credited 13/02/2019  
57 RAMILA(Daughter)
MP-21-005-034-001/120
OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL211623 Credited 13/02/2019  
58 punki
MP-21-005-034-001/114
OTHER कागलखो P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL211623 Credited 13/02/2019  
59 पगली(Wife)
MP-21-005-034-001/18-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL211623 Credited 13/02/2019  
60 Parmsingh(Son)
MP-21-005-034-001/127-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL211623 Credited 13/02/2019  
61 LALI(Wife)
MP-21-005-034-001/24-A
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL211623 Credited 13/02/2019  
62 वजली
MP-21-005-034-001/57
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
63 lalita parmar
MP-21-005-034-001/112-B
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
64 हुमला(Self)
MP-21-005-034-001/133
OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL211623 Credited 13/02/2019  
65 दरुला(Self)
MP-21-005-034-001/135
OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL211623 Credited 13/02/2019  
66 दलसिह
MP-21-005-034-001/73
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL211623 Credited 13/02/2019  
67 झुमली
MP-21-005-034-001/73
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL211623 Credited 13/02/2019  
68 कालीया
MP-21-005-034-001/72
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
69 भुरा
MP-21-005-034-001/72
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
70 प्रेमसिह
MP-21-005-034-001/39
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
71 वेस्ता
MP-21-005-034-001/53
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
72 नानसि ह
MP-21-005-034-001/30
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
73 Dinesh(Son)
MP-21-005-034-001/127
OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL211623 Credited 13/02/2019  
74 दौला
MP-21-005-008-003/124
ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL211623  
75 टिबू
MP-21-005-008-003/124
ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL211623  
76 दिनेश
MP-21-005-008-003/23
ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL211623  
77 मेसु
MP-21-005-034-001/16
ST कागलखो P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL211623 Credited 13/02/2019  
78 कालु
MP-21-005-034-002/180
SC धामन्दा P P X X X X X 2 174 348 0 0 348 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL211623 Credited 13/02/2019  
79 झाली
MP-21-005-034-001/87
ST कागलखो P P X X X X X 2 174 348 0 0 348 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL211623 Credited 13/02/2019  
80 चैनसिंह नरसिंह
MP-21-005-008-001/79
ST झकेला P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL211623 Credited 13/02/2019  
कुल हाजिरी7373717171680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 348
प्रदाय राशि अनुसूचित जनजाति 64728
प्रदाय राशि अन्य 9222


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74298
प्रति मजदुर औसत 928.725
कुल मानव दिवस : 427