Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:19:47 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 5015 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694 कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
     

Measurement Book Detail
MB NO.  2948        Page NO.  57

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 Magan(Son)
MP-21-005-033-001/284		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140     1721005WL046515 Credited 22/06/2020  
2 ANITA(Daughter-in-Law)
MP-21-005-033-001/93		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140     1721005WL046515 Credited 22/06/2020  
3 THAVRI(Wife)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
4 PANKESH(Self)
MP-21-005-033-001/55-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
5 KANI(Wife)
MP-21-005-033-001/55-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
6 VAGA(Self)
MP-21-005-033-001/67-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
7 KANTA(Daughter-in-Law)
MP-21-005-033-001/67-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
8 रमेश
MP-21-005-033-001/70		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
9 Sangita(Daughter-in-Law)
MP-21-005-033-001/70		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
10 दिता(Self)
MP-21-005-033-001/74		OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
11 रमतू(Wife)
MP-21-005-033-001/74		OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
12 NANSINGH(Son)
MP-21-005-033-001/74		OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
13 KELASH(Son)
MP-21-005-033-001/284		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
14 BABLI(Daughter-in-Law)
MP-21-005-033-001/253		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
15 SHAYADA(Daughter-in-Law)
MP-21-005-033-001/253		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
16 SAVALI(Daughter)
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
17 भुरी(Wife)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
18 मुकेश
MP-21-005-033-001/299		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
19 मेतली(Wife)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
20 KANTU(Son)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
21 ARSHITA(Daughter-in-Law)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
22 रूपसिंह(Self)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
23 दिपू
MP-21-005-033-001/100		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
24 गवरा
MP-21-005-033-001/100		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
25 BHARAT(Self)
MP-21-005-033-001/119-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
26 Mira(Wife)
MP-21-005-033-001/154-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 22/06/2020  
27 बिजिया
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
28 गुला
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046515 Credited 23/06/2020  
29 Mukesh(Son)
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL046515 Credited 22/06/2020  
30 KHUNSINGH(Son)
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 23/06/2020  
31 POOJA(Wife)
MP-21-005-033-001/119-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721005WL046515 Credited 22/06/2020  
32 ANTULI(Daughter-in-Law)
MP-21-005-033-001/283		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 22/06/2020  
33 Lali Rupsingh(Wife)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 22/06/2020  
34 तोलिया(Self)
MP-21-005-033-001/189-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 23/06/2020  
35 शान्‍तु(Self)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 22/06/2020  
36 TANSINGH(Self)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 22/06/2020  
37 BHURA
MP-21-005-033-001/170-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 23/06/2020  
38 Relu(Daughter-in-Law)
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL046515 Credited 22/06/2020  
39 मुकेश(Son)
MP-21-005-033-001/175		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 22/06/2020  
40 MUKESH
MP-21-005-033-001/170-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 23/06/2020  
41 TOLIYA(Self)
MP-21-005-033-001/253-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 22/06/2020  
42 गीता
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 23/06/2020  
43 Tita(Daughter-in-Law)
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 23/06/2020  
44 नूरा
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046515 Credited 23/06/2020  
45 Sabina(Wife)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046515 Credited 23/06/2020  
46 REETA(Daughter-in-Law)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046515 Credited 23/06/2020  
47 मुनसिंह(Self)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046515 Credited 23/06/2020  
48 बालू
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046515 Credited 23/06/2020  
49 मडीया
MP-21-005-033-001/236		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046515 Credited 23/06/2020  
50 RUKHAMA(Self)
MP-21-005-033-001/227-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046515 Credited 22/06/2020  
51 रंगा
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046515 Credited 23/06/2020  
52 बापू(Self)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046515 Credited 23/06/2020  
53 रूमाल
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046515 Credited 23/06/2020  
54 सुगना(Wife)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046515 Credited 22/06/2020  
कुल हाजिरी5454545454540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 58140
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61560
प्रति मजदुर औसत 1140
कुल मानव दिवस : 324