Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:55:04 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 6283 तारीख से : 29/06/2021    तारीख को : 05/07/2021  : 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696 कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)
     

Measurement Book Detail
MB NO.  2949        Page NO.  22

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 काली(Wife)
MP-21-005-032-001/545		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
2 रूखमा(Wife)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
3 TOLA VASUNIYA(Wife)
MP-21-005-036-001/343-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
4 BADRIYA VASUNIYA(Self)
MP-21-005-036-001/343-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
5 HIMA VASUNIYA(Wife)
MP-21-005-036-001/343-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
6 मुन्‍दर मुन्‍ना(Wife)
MP-21-005-036-001/451		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
7 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
8 TETTI BHAGORA(Wife)
MP-21-005-036-001/92-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
9 Manu Tansingh(Son)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
10 Leela Manu(Daughter-in-Law)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
11 Kishor(Self)
MP-21-005-039-001/123-C		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL075573 Credited 02/08/2021  
12 Ratna(Son)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
13 Guddi Ratna(Daughter-in-Law)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
14 Rupsingh(Son)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
15 Sukali Rupsingh(Daughter-in-Law)
MP-21-005-038-001/244		ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573  
16 गोबरी
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
17 HEEMA BHAGORA(Self)
MP-21-005-036-001/92-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
18 MHETAB(Self)
MP-21-005-036-001/518		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573  
19 SUNITA(Wife)
MP-21-005-036-001/518		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573  
20 सेतली(Wife)
MP-21-005-036-001/395		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
21 RAMESH(Self)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
22 BANDA(Wife)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
23 BADU VASUNIYA(Self)
MP-21-005-036-001/343-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
24 RANGA(Wife)
MP-21-005-036-001/203-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL075573 Credited 02/08/2021  
25 रंगा(Wife)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL075573 Credited 02/08/2021  
26 JAGANNATH(Self)
MP-21-005-039-001/132		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL075573 Credited 02/08/2021  
27 VIJAYSINGH(Self)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL075573 Credited 02/08/2021  
28 RAHUL(Self)
MP-21-005-039-001/257		ST सुरीनाला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL075573  
29 ANMOL(Sister)
MP-21-005-039-001/257		ST सुरीनाला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL075573  
30 किलू रामा(Self)
MP-21-005-036-001/98		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL075573 Credited 02/08/2021  
31 MIRA VASUNIYA(Wife)
MP-21-005-036-001/343-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL075573 Credited 02/08/2021  
32 प्रेमसिग डामोर(Self)
MP-21-005-036-001/432-A		ST साड़ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL075573  
33 मेहताव(Self)
MP-21-005-036-001/109		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
34 भूरा(Wife)
MP-21-005-036-001/42		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL075573 Credited 02/08/2021  
35 मानसिंह(Self)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
36 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL075573 Credited 02/08/2021  
37 खुनसि‍ह वेशिया(Self)
MP-21-005-036-001/447		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
38 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
39 DINESH(Self)
MP-21-005-036-001/203-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
40 पारसिंह(Self)
MP-21-005-036-001/28		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL075573 Credited 02/08/2021  
41 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL075573 Credited 02/08/2021  
42 PEMA RANA(Self)
MP-21-005-036-001/622-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
43 किशन माना(Self)
MP-21-005-036-001/457		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
44 Badu(Self)
MP-21-005-039-001/54-C		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL075573 Credited 02/08/2021  
45 कमजी(Self)
MP-21-005-032-001/545		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL075573 Credited 02/08/2021  
46 तानंिसह
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL075573 Credited 02/08/2021  
47 Ramsingh(Self)
MP-21-005-039-001/123-B		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
48 कमली(Wife)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
49 रायचन्द(Self)
MP-21-005-036-001/395		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
50 थावरिया(Self)
MP-21-005-036-001/205		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
51 केला(Son)
MP-21-005-036-001/205		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573  
52 सोमसिहं(Self)
MP-21-005-036-001/203		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
53 न ूरा(Wife)
MP-21-005-036-001/203		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
54 वेलसिंह वसुनिया(Self)
MP-21-005-036-001/340-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
55 BHURA VASUNIYA(Self)
MP-21-005-036-001/343-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
56 सजन(Self)
MP-21-005-036-001/346		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
57 वजली(Wife)
MP-21-005-036-001/348		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573  
58 मंजू(Wife)
MP-21-005-036-001/349		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
59 वैश्या(Self)
MP-21-005-036-001/350		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
60 न ान सिंह(Self)
MP-21-005-036-001/206		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
61 कालू(Self)
MP-21-005-036-001/207		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
62 TETEEYA RANA(Self)
MP-21-005-036-001/157-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
63 JHAMKU(Wife)
MP-21-005-036-001/199-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
64 दलू(Self)
MP-21-005-036-001/344		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
65 मुन्‍ना खिमा(Self)
MP-21-005-036-001/451		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
66 रमेश(Self)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
67 PARMU MANA(Self)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
68 MOHAN NINAMA(Self)
MP-21-005-036-001/203-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
69 MANITA NINAMA(Wife)
MP-21-005-036-001/203-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
70 काली खुनसि‍ह(Wife)
MP-21-005-036-001/447		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL075573 Credited 02/08/2021  
कुल हाजिरी6262626262620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 71796
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71796
प्रति मजदुर औसत 1025.6571
कुल मानव दिवस : 372