Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:32:08 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 13612 तारीख से : 20/01/2018    तारीख को : 26/01/2018  : amab/15    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/WC/22012034325231 कार्य का नाम : निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)
     

Measurement Book Detail
MB NO.  2336        Page NO.  62

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 ashish singar(Self)
MP-21-005-019-003/435-D
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0     1721005017WL109764  
2 sarita singar(Wife)
MP-21-005-019-003/435-D
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0     1721005017WL109764  
3 SARDA(Self)
MP-21-005-019-005/104-D
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
4 hakre(Mother-in-Law)
MP-21-005-019-003/18
ST आम्बा मछलिया P P X X X X X 2 172 344 0 0 344 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL109764 Credited 08/02/2018  
5 mansingh(Self)
MP-21-005-019-003/162-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
6 santa(Wife)
MP-21-005-019-003/162-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
7 हुकिया हमीर(Self)
MP-21-005-019-003/165
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
8 शांती(Wife)
MP-21-005-019-003/165
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
9 कसमा(Daughter)
MP-21-005-019-003/11
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
10 tansigh(Brother)
MP-21-005-019-003/11
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
11 मेदु(Wife)
MP-21-005-019-003/143
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
12 AMADA(Wife)
MP-21-005-019-003/32
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
13 papu(Self)
MP-21-005-019-003/330
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
14 sami(Wife)
MP-21-005-019-003/330
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
15 PASUDE(Grandmother)
MP-21-005-019-003/75
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
16 राजू अमरसिंह(Self)
MP-21-005-019-003/75-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
17 बबलू अमरसिंह(Self)
MP-21-005-019-003/75-B
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
18 sambudi(Wife)
MP-21-005-019-003/75-D
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
19 अमरा थावरिया(Brother)
MP-21-005-019-003/90
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
20 नूरा(Sister)
MP-21-005-019-003/90
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
21 मेसा(Daughter)
MP-21-005-019-003/95
SC आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
22 बसन्‍त बालु(Self)
MP-21-005-019-005/107
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
23 suresh(Self)
MP-21-005-019-005/11-A
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
24 ghesu(Wife)
MP-21-005-019-005/11-A
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
25 नरवे‍सिंह गुला(Self)
MP-21-005-019-005/117
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
26 thavriya(Self)
MP-21-005-019-003/98
SC आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
27 teju(Wife)
MP-21-005-019-003/98-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
28 दरू धुमा(Self)
MP-21-005-019-005/122
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
29 सामाबाई(Wife)
MP-21-005-019-005/122
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
30 धनु तोलिया(Self)
MP-21-005-019-005/127
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
31 भूरी(Wife)
MP-21-005-019-005/140
OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
32 राकेश जामसिंह(Self)
MP-21-005-019-005/149
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
33 सुरती(Wife)
MP-21-005-019-005/149
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
34 jonu(Self)
MP-21-005-019-005/15-B
OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
35 surati(Wife)
MP-21-005-019-005/15-B
OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
36 नरू अनसिंह(Self)
MP-21-005-019-005/150
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
37 tufan(Self)
MP-21-005-019-005/17-A
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
38 janta(Wife)
MP-21-005-019-005/17-A
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
39 मंगू
MP-21-005-019-005/25
SC भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
40 lalita(Daughter)
MP-21-005-019-005/25
SC भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
41 kalam(Self)
MP-21-005-019-005/250
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
42 नरू(Self)
MP-21-005-019-005/3
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
43 anil(Self)
MP-21-005-019-005/3-B
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
44 पीन्टू
MP-21-005-019-005/38
SC भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764  
45 रेवी अनसिंह(Self)
MP-21-005-019-005/19-A
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
46 PRABHU(Self)
MP-21-005-019-005/66-C
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
47 MANISHA(Wife)
MP-21-005-019-005/66-C
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL109764 Credited 08/02/2018  
48 धूमसिंह
MP-21-005-019-005/29
SC भैसा कराई A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL109764  
49 सुमला
MP-21-005-019-003/98
SC आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL109764 Credited 08/02/2018  
50 कालिया(Husband)
MP-21-005-019-003/32
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL109764  
51 सोनू लालू(Self)
MP-21-005-019-005/15-A
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL109764  
52 सुनिता(Wife)
MP-21-005-019-005/15-A
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL109764  
53 बंसती(Daughter)
MP-21-005-019-003/132
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.BRAMA1520026 1721005017WL109764  
54 अमर(Self)
MP-21-005-019-005/140
OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL109764  
55 लालू(Self)
MP-21-005-019-005/15
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL109764 Credited 08/02/2018  
56 धूमसिंह(Self)
MP-21-005-019-005/14
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL109764  
57 रेशा(Wife)
MP-21-005-019-005/14
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL109764  
58 जेमती(Wife)
MP-21-005-019-005/15
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL109764  
59 jamana(Wife)
MP-21-005-019-005/117
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL109764 Credited 08/02/2018  
60 किशन बालु(Self)
MP-21-005-019-005/177
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL109764 Credited 08/02/2018  
61 सूना(Wife)
MP-21-005-019-005/19-A
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL109764 Credited 08/02/2018  
62 हरमा(Daughter)
MP-21-005-019-005/150
ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
63 किशन हिमराज(Self)
MP-21-005-019-005/125-A
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL109764  
64 BADI(Mother)
MP-21-005-019-003/75-B
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
65 KILA(Son)
MP-21-005-019-003/75-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
66 pangali(Wife)
MP-21-005-019-003/173
ST आम्बा मछलिया P P X X X X X 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
67 दिनेश(Self)
MP-21-005-019-003/151
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
68 शामा(Brother)
MP-21-005-019-003/65
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764  
69 पारसिंह(Father)
MP-21-005-019-003/65
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
70 kalmsingh(Self)
MP-21-005-019-003/154-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
71 sangita(Wife)
MP-21-005-019-003/154-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
72 tansingh(Self)
MP-21-005-019-003/144-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
73 बाथू(Self)
MP-21-005-019-003/133
ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764  
74 पेमा(Self)
MP-21-005-019-003/143
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
75 परमु(Self)
MP-21-005-019-003/132
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
76 तेजिया बालू(Self)
MP-21-005-019-003/173
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
77 वाला(Grandfather)
MP-21-005-019-003/101
SC आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764  
78 जेमली(Daughter)
MP-21-005-019-003/95
SC आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL109764 Credited 08/02/2018  
79 AMRA THAVRIYA(Brother)
MP-21-005-019-003/75
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
80 danu(Brother)
MP-21-005-019-003/18
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
81 AKLESH(Self)
MP-21-005-019-003/18-A
OTHER आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
82 nema(Self)
MP-21-005-019-003/98-A
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL109764 Credited 08/02/2018  
83 रमेश(Self)
MP-21-005-019-005/4
ST भैसा कराई A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL109764  
84 BADU(Self)
MP-21-005-019-003/28-A
OTHER आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005017WL109764 Credited 08/02/2018  
85 parkash(Self)
MP-21-005-019-003/75-D
ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005017WL109764 Credited 08/02/2018  
कुल हाजिरी5252505050050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4128
प्रदाय राशि अनुसूचित जनजाति 46096
प्रदाय राशि अन्य 2064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52288
प्रति मजदुर औसत 615.153
कुल मानव दिवस : 304