Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:00:17 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : नाहलदरी
मस्टर रोल संख्या : 6040 तारीख से : 02/07/2020    तारीख को : 08/07/2020  : 1724009/2020-2021/119719/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1724009044/WC/22012034550662 कार्य का नाम : Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
     

Measurement Book Detail
MB NO.  241441        Page NO.  90

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 Shomla(Son)
MP-24-009-044-001/162		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 16/07/2020  
2 radhibai dhyansingh(Wife)
MP-24-009-044-001/29		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 16/07/2020  
3 Nuribai sakaram(Wife)
MP-24-009-044-001/319		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 16/07/2020  
4 SAKRIBAI RADHESYAM(Wife)
MP-24-009-044-001/322		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 16/07/2020  
5 Bharat gorelal(Self)
MP-24-009-044-001/523		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 17/07/2020  
6 Sakharam bansiya(Self)
MP-24-009-044-001/533		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 17/07/2020  
7 Nurlibai sakharam(Wife)
MP-24-009-044-001/533		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 17/07/2020  
8 gurli santilal(Daughter)
MP-24-009-044-001/544		ST नाहलदरी A A A A A A A 0 190 0 0 0 0     1724009044WL034342  
9 ranu mahavir(Wife)
MP-24-009-044-001/559		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 17/07/2020  
10 arajun raghujath(Son)
MP-24-009-044-001/57		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 17/07/2020  
11 durgabai anil(Wife)
MP-24-009-044-001/572		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL034342 Credited 16/07/2020  
12 ANITA(Daughter)
MP-24-009-044-001/169		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
13 बंसिया(Self)
MP-24-009-044-001/181		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
14 खुमानसिंग(Self)
MP-24-009-044-001/169		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
15 प्रकाश(Self)
MP-24-009-044-001/162		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
16 अशोक (Self)
MP-24-009-044-001/110-B		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
17 मंगु(Self)
MP-24-009-044-001/157		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
18 राधेश्‍याम मालसिंग
MP-24-009-044-001/322		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
19 सुभला(Self)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
20 सकाराम(Self)
MP-24-009-044-001/76		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
21 radhu fulsingh(Self)
MP-24-009-044-001/571		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
22 रूद्युनाथ(Self)
MP-24-009-044-001/57		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
23 केलाश(Self)
MP-24-009-044-001/56		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
24 santilal baja(Self)
MP-24-009-044-001/544		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
25 इसराम वेस्‍ता
MP-24-009-044-001/320		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
26 गोरलाल(Self)
MP-24-009-044-001/30		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
27 कुवरसिंग(Self)
MP-24-009-044-001/182		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
28 mahavir kegala(Self)
MP-24-009-044-001/559		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
29 rumli santilal(Wife)
MP-24-009-044-001/544		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
30 nurli santilal(Daughter)
MP-24-009-044-001/544		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
31 Vishal bansingh(Self)
MP-24-009-044-001/534		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
32 Mohan bansingh(Self)
MP-24-009-044-001/535		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
33 Mirabai mohan(Wife)
MP-24-009-044-001/535		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
34 somla parkash(Self)
MP-24-009-044-001/541		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
35 sunil gendram(Self)
MP-24-009-044-001/569		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
36 usha sunil(Wife)
MP-24-009-044-001/569		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
37 Kapur gendram(Son)
MP-24-009-044-001/252		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
38 Rina sadu(Daughter)
MP-24-009-044-001/172		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
39 मेन्धु(Wife)
MP-24-009-044-001/162		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
40 मदन (Self)
MP-24-009-044-001/116-A		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
41 rajesh eshram(Grandson)
MP-24-009-044-001/135		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
42 ajay eshram(Grandson)
MP-24-009-044-001/135		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
43 ramsing gulsing(Self)
MP-24-009-044-001/376		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
44 jalam malsingh(Self)
MP-24-009-044-001/380		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
45 veshta jalam(Son)
MP-24-009-044-001/380		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
46 CHATARSINGH ANARSINGH(Self)
MP-24-009-044-001/443		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL034342 Credited 17/07/2020  
47 REKHABAI CHATARSINGH(Wife)
MP-24-009-044-001/443		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
48 Chamar bala(Self)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
49 Bhuribai chamar(Wife)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
50 चंदा
MP-24-009-044-001/320		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL034342 Credited 17/07/2020  
51 सयदीबाई(Wife)
MP-24-009-044-001/116		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL034342 Credited 17/07/2020  
52 SHIVLALA(Son)
MP-24-009-044-001/116		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL034342 Credited 17/07/2020  
53 Govra sadu(Daughter)
MP-24-009-044-001/172		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL034342 Credited 17/07/2020  
54 क्रष्णा(Wife)
MP-24-009-044-001/57		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL034342 Credited 17/07/2020  
55 anil malsingh(Self)
MP-24-009-044-001/572		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL034342 Credited 17/07/2020  
56 Sunitabai gildar(Wife)
MP-24-009-044-001/536		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL034342 Credited 17/07/2020  
57 कमला(Wife)
MP-24-009-044-001/56		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL034342 Credited 17/07/2020  
58 sunitabai somla(Wife)
MP-24-009-044-001/541		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
59 Gildar bansingh(Self)
MP-24-009-044-001/536		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
60 Madhuri vishal(Wife)
MP-24-009-044-001/534		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
61 gopal gorelal(Self)
MP-24-009-044-001/570		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
62 patlibai gopal(Wife)
MP-24-009-044-001/570		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
63 प्यारी(Wife)
MP-24-009-044-001/76		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 17/07/2020  
64 Vechali sakharam(Daughter)
MP-24-009-044-001/76		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
65 एकताबाई (Wife)
MP-24-009-044-001/110-B		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 17/07/2020  
66 Javansingh mangu(Son)
MP-24-009-044-001/157		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
67 बारकी(Wife)
MP-24-009-044-001/30		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 17/07/2020  
68 sukhlibau jalu(Wife)
MP-24-009-044-001/380		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
69 chamaydi bai ramsing(Wife)
MP-24-009-044-001/376		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 17/07/2020  
70 Radhabai bharat(Wife)
MP-24-009-044-001/523		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL034342 Credited 16/07/2020  
कुल हाजिरी6969696969690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 63840
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78660
प्रति मजदुर औसत 1123.7142
कुल मानव दिवस : 414