Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:11:07 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 30858 तारीख से : 03/01/2019    तारीख को : 07/01/2019  : 10/11/2017    स्वीकृति दिनॉंक : 02/03/2017
कार्य-संहित : 1721005010/RC/22012034335318 कार्य का नाम : SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
     

Measurement Book Detail
MB NO.  9905        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 मगू(Self)
MP-21-005-010-002/35		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
2 जेता(Wife)
MP-21-005-010-002/31		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
3 दुबली भूरिया(Wife)
MP-21-005-010-002/116-A		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
4 अलु
MP-21-005-010-002/117		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
5 नूरी
MP-21-005-010-002/41		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
6 लीला(Wife)
MP-21-005-010-002/41-A		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
7 RAJU(Self)
MP-21-005-010-003/27-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
8 RUKHI(Wife)
MP-21-005-010-003/27-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
9 धनसिंह
MP-21-005-010-001/15		SC झरनिया P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
10 रमीला
MP-21-005-010-001/15		SC झरनिया P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
11 वरसिंह
MP-21-005-010-001/28		SC झरनिया P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
12 PANNU(Self)
MP-21-005-010-001/73-B		OTHER झरनिया P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
13 KASSA(Wife)
MP-21-005-010-001/73-B		OTHER झरनिया P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
14 जेतु(Wife)
MP-21-005-010-002/106-A		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
15 रुपा(Wife)
MP-21-005-010-002/106-C		ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
16 KALIYA(Self)
MP-21-005-010-003/100-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
17 SONA(Wife)
MP-21-005-010-003/67-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL197994  
18 मोहन किशन
MP-21-005-010-003/69		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
19 भूरा
MP-21-005-010-003/69		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
20 खुमसिंह मोगजी
MP-21-005-010-003/59		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
21 हुमली
MP-21-005-010-003/59		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
22 झीजुु कालु
MP-21-005-010-003/63		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
23 दिनेश
MP-21-005-010-003/63		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
24 जुवानंंिसह मानंिसह
MP-21-005-010-003/37		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
25 बदली
MP-21-005-010-003/37		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
26 हरु भूरिया(Self)
MP-21-005-010-002/116-A		ST भूतेडी P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
27 SHUBHAS(Self)
MP-21-005-010-002/106-B		ST भूतेडी P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
28 मुना(Self)
MP-21-005-010-002/106-A		ST भूतेडी P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
29 बचु
MP-21-005-010-001/65		SC झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
30 हजना
MP-21-005-010-001/65		SC झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
31 जामसिंह पांगला
MP-21-005-010-003/11		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
32 सुनी(Father)
MP-21-005-010-003/11		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
33 पेमचंद
MP-21-005-010-003/104		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
34 लाली
MP-21-005-010-003/104		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
35 बेलसिंह
MP-21-005-010-003/106		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
36 जोता
MP-21-005-010-003/106		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
37 thakur kisan(Self)
MP-21-005-010-003/102-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
38 parti(Wife)
MP-21-005-010-003/102-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
39 अमरसिंह
MP-21-005-010-002/117		ST भूतेडी P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
40 अनसिंह
MP-21-005-010-003/109		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
41 सनु
MP-21-005-010-003/109		ST बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
42 गुमान नाथू
MP-21-005-010-003/15		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
43 बीजु
MP-21-005-010-003/15		SC बियाडाबरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
44 सीता
MP-21-005-010-001/36		SC झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
45 गुमजी(Self)
MP-21-005-010-001/95-A		ST झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
46 गीता(Wife)
MP-21-005-010-001/95-A		ST झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
47 राकेश(Self)
MP-21-005-010-001/86-A		ST झरनिया P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005010WL197994  
48 RAMESH(Self)
MP-21-005-010-003/67-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005010WL197994  
49 खुमान(Self)
MP-21-005-010-002/106-C		ST भूतेडी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005010WL197994  
50 मीनसिंह
MP-21-005-010-003/103		ST बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
51 शामा
MP-21-005-010-003/103		ST बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
52 खेलसिंग
MP-21-005-010-003/100		ST बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
53 तारू
MP-21-005-010-001/95		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
54 हातु
MP-21-005-010-001/95		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
55 मुनसिंह
MP-21-005-010-001/3		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
56 अनिता
MP-21-005-010-001/3		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
57 कालु
MP-21-005-010-001/36		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
58 भंदरी
MP-21-005-010-001/21		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
59 मुनसि‍ ह(Father)
MP-21-005-010-001/21		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
60 हुमली किशन
MP-21-005-010-003/70		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
61 भुन्‍दरा(Wife)
MP-21-005-010-003/70		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
62 किशन
MP-21-005-010-003/102		ST बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
63 मेसु खुमंंिसह
MP-21-005-010-003/34		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
64 लाला
MP-21-005-010-003/34		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
65 धन्ना भूरा
MP-21-005-010-003/35		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
66 माती
MP-21-005-010-003/35		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
67 बदिया
MP-21-005-010-001/1		SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL197994  
68 फता
MP-21-005-010-003/105		ST बियाडाबरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL197994  
69 जामसिह(Self)
MP-21-005-010-002/29		ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
70 थावरिया गुलाभूरीया
MP-21-005-010-003/30		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
71 झमकू
MP-21-005-010-003/30		SC बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
72 राकेश
MP-21-005-010-001/24		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
73 कमली(Wife)
MP-21-005-010-001/24		SC झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
74 बाबु
MP-21-005-010-001/91		SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL197994  
75 काली
MP-21-005-010-001/91		SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL197994  
76 मोहन(Self)
MP-21-005-010-001/28-B		ST झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
77 लीला(Wife)
MP-21-005-010-001/28-B		ST झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
78 मुकेश(Self)
MP-21-005-010-001/73-A		ST झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
79 रमीला(Wife)
MP-21-005-010-001/73-A		ST झरनिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
80 खेला(Wife)
MP-21-005-010-002/35		ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
81 तोलसिह
MP-21-005-010-002/41		ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
82 सोमनाथ(Self)
MP-21-005-010-002/41-A		ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
83 गोपाल(Self)
MP-21-005-010-003/37-A		ST बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
84 केसु
MP-21-005-010-003/102		ST बियाडाबरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL197994  
85 सन्तु
MP-21-005-010-001/1		SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL197994  
86 शारदा भुरिया(Wife)
MP-21-005-010-002/106-B		ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
87 धापू(Wife)
MP-21-005-010-002/29		ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
88 कमलीृ
MP-21-005-010-003/105		ST बियाडाबरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL197994  
89 बादर
MP-21-005-010-001/83		SC झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
90 जेमती
MP-21-005-010-001/83		SC झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
91 धना
MP-21-005-010-001/22		SC झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
92 करमा
MP-21-005-010-001/22		SC झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL197994  
कुल हाजिरी9292929292              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 37410
प्रदाय राशि अनुसूचित जनजाति 40890
प्रदाय राशि अन्य 1740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80040
प्रति मजदुर औसत 870
कुल मानव दिवस : 460