Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:26:50 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 7979 तारीख से : 12/07/2020    तारीख को : 18/07/2020  : 1721005/2020-2021/176600/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1721005021/WC/22012034548174 कार्य का नाम : NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
     

Measurement Book Detail
MB NO.  03        Page NO.  12

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 Dema(Daughter)
MP-21-005-021-001/66		SC झिरी A A A A A A A 0 190 0 0 0 0     1721005021WL074897  
2 नजरु(Self)
MP-21-005-021-001/267-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
3 कमल(Self)
MP-21-005-021-003/50-B		OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
4 लक्षमि(Wife)
MP-21-005-021-003/50-B		OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
5 खातरी
MP-21-005-021-001/107		SC झिरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005021WL074897 Credited 22/07/2020  
6 राजेश(Self)
MP-21-005-021-003/27-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005021WL074897 Credited 22/07/2020  
7 सुनिता(Wife)
MP-21-005-021-003/27-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005021WL074897 Credited 22/07/2020  
8 तोलसिह(Self)
MP-21-005-021-003/25-B		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005021WL074897 Credited 22/07/2020  
9 ईद्रा(Wife)
MP-21-005-021-003/25-B		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005021WL074897 Credited 22/07/2020  
10 दिनेश(Self)
MP-21-005-021-003/25-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005021WL074897 Credited 22/07/2020  
11 भुरी(Wife)
MP-21-005-021-003/25-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005021WL074897 Credited 22/07/2020  
12 रजेश गामड(Self)
MP-21-005-021-003/15-C		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
13 गंगली गामड(Sister)
MP-21-005-021-003/15-C		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
14 रमेश वेस्ता
MP-21-005-021-001/277		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
15 जोगडिया
MP-21-005-021-001/46		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
16 रखमाबाई
MP-21-005-021-001/46		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
17 वेलसिंह
MP-21-005-021-001/8		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
18 करणसिंह सडिया
MP-21-005-021-001/139		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
19 सयकूबाई
MP-21-005-021-001/139		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
20 बाथू
MP-21-005-021-001/149		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
21 मंगा
MP-21-005-021-001/172		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
22 सनू
MP-21-005-021-001/172		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
23 दुल्‍ला(Son)
MP-21-005-021-001/247		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
24 नरसिंह(Self)
MP-21-005-021-001/242-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
25 रेखा(Wife)
MP-21-005-021-001/242-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
26 भुरि(Wife)
MP-21-005-021-001/267-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
27 रमेश
MP-21-005-021-001/25		OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
28 सुरेश(Self)
MP-21-005-021-001/25-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
29 सुरभा(Wife)
MP-21-005-021-001/25-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
30 अमरसिंह(Self)
MP-21-005-021-001/26-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
31 शान्ति(Wife)
MP-21-005-021-001/26-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
32 नेरु
MP-21-005-021-001/22		OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
33 RADHESYAM(Self)
MP-21-005-021-001/10-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
34 दुलेसिंह पूनिया
MP-21-005-021-001/200		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
35 Ramlal(Son)
MP-21-005-021-001/76-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
36 रमेश तोलसिह
MP-21-005-021-002/13		SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
37 मन्नू
MP-21-005-021-002/13		SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
38 अब्बू कोदरिया
MP-21-005-021-001/72		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
39 करणसिंह मानसिंह
MP-21-005-021-001/107		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
40 खीमा पांगल
MP-21-005-021-001/66		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
41 तोलसिह भूरीया
MP-21-005-021-002/34		SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
42 अन्तूडी
MP-21-005-021-002/34		SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
43 थावरसिह खीमा
MP-21-005-021-002/9		SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
44 मुन्नी
MP-21-005-021-002/9		SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
45 चेनसिंह
MP-21-005-021-001/23		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
46 संता
MP-21-005-021-001/23		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
47 राजु(Self)
MP-21-005-021-002/32-D		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
48 आलि(Wife)
MP-21-005-021-002/32-D		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
49 UDESINGH(Self)
MP-21-005-021-003/18-B		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
50 LILA(Wife)
MP-21-005-021-003/18-B		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
51 वालचन्‍द्र(Self)
MP-21-005-021-002/34-A		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
52 झमकु(Wife)
MP-21-005-021-002/34-A		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
53 सुनिल(Self)
MP-21-005-021-002/34-B		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
54 रीना(Sister)
MP-21-005-021-002/34-B		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
55 विकाश भुरिया(Self)
MP-21-005-021-002/13-A		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
56 रेशमा(Sister)
MP-21-005-021-002/13-A		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
57 Kamli(Wife)
MP-21-005-021-001/76-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
58 कालीबाई
MP-21-005-021-001/8		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
59 जवला
MP-21-005-021-001/247		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
60 शारदीबाई
MP-21-005-021-001/22		OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
61 मोहरसिंह(Self)
MP-21-005-021-001/22-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
62 भुन्दर(Wife)
MP-21-005-021-001/22-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
63 गटू
MP-21-005-021-001/25		OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
64 लखुबाई
MP-21-005-021-001/200		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
65 DEVKI(Wife)
MP-21-005-021-001/10-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
66 प्रभु(Self)
MP-21-005-021-001/172-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
67 निरु(Wife)
MP-21-005-021-001/172-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
68 BHURI BHATHU(Wife)
MP-21-005-021-001/149		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
69 Jehru(Self)
MP-21-005-021-001/149-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
70 Lalita(Wife)
MP-21-005-021-001/149-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
71 अजय(Self)
MP-21-005-021-001/149-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
72 शिला(Sister)
MP-21-005-021-001/149-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
73 Balu(Self)
MP-21-005-021-003/30-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
74 Jamni(Wife)
MP-21-005-021-003/30-A		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
75 रायचंद(Self)
MP-21-005-021-003/47-B		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
76 रमिला(Wife)
MP-21-005-021-003/47-B		ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005021WL074897 Credited 22/07/2020  
77 मुन्नीबाई
MP-21-005-021-001/72		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
78 Najru(Self)
MP-21-005-021-001/46-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
79 Lali(Wife)
MP-21-005-021-001/46-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005021WL074897 Credited 22/07/2020  
कुल हाजिरी7878787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29640
प्रदाय राशि अनुसूचित जनजाति 52440
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88920
प्रति मजदुर औसत 1125.5696
कुल मानव दिवस : 468