Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:40:50 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पालेड़ी
मस्टर रोल संख्या : 13978 तारीख से : 24/01/2018    तारीख को : 29/01/2018  : 2017/01    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318885 कार्य का नाम : NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)
     

Measurement Book Detail
MB NO.  3152        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 सावन(Son)
MP-21-005-020-001/232		SC पालेड़ी P P A P P P 5 172 860 0 0 860     1721005WL106042 Credited 31/01/2018  
2 बादल(Son)
MP-21-005-020-001/232		SC पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL133711  
3 कन्ना
MP-21-005-016-005/144		ST रामा P P A P P P 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL106042 Credited 31/01/2018  
4 जेतली(Wife)
MP-21-005-016-001/70		ST भवर पिपलिया P P A P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL106042 Credited 31/01/2018  
5 लीला(Father)
MP-21-005-016-001/70		ST भवर पिपलिया P P A P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL106042 Credited 31/01/2018  
6 भेरू सिंह उंकार
MP-21-005-016-001/70		ST भवर पिपलिया P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL106042 Credited 31/01/2018  
7 अपसिंह
MP-21-005-016-005/144		ST रामा P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKAAHOBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
8 रेवाराम(Self)
MP-21-005-020-001/152		ST पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
9 प्रेमसिंह भगाजी(Self)
MP-21-005-020-001/194		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
10 जयन्तिलाल(Sister)
MP-21-005-020-001/208		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
11 कालूसिंग(Son)
MP-21-005-020-001/236		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
12 मांगीलाल(Self)
MP-21-005-020-001/242		SC पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
13 मांगीलाल(Self)
MP-21-005-020-001/230		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
14 नंदलाल मांगीलाल(Self)
MP-21-005-020-001/230-A		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
15 कान्‍तीलाल(Self)
MP-21-005-020-001/230-B		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
16 भग्गाजी(Self)
MP-21-005-020-001/245		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
17 गोपाल(Self)
MP-21-005-020-001/263		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
18 शान्तिबाई(Wife)
MP-21-005-020-001/263		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
19 कलाबाई(Self)
MP-21-005-020-001/338		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
20 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
21 देवली
MP-21-005-021-001/157		ST झिरी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
22 प्रताप(Self)
MP-21-005-022-001/12		ST उमरकोट P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
23 गोपाल(Self)
MP-21-005-022-001/44		SC उमरकोट P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
24 संतोष(Self)
MP-21-005-022-001/76		OTHER उमरकोट P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
25 गीता
MP-21-005-022-001/131		SC उमरकोट P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
26 रामसिंह(Self)
MP-21-005-022-001/36		ST उमरकोट P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
27 Gulab(Self)
MP-21-005-021-001/78-A		ST झिरी P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
28 मांगीलाल(Father)
MP-21-005-020-001/246		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
29 खीमा(Self)
MP-21-005-020-001/246		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
30 मुकेश(Self)
MP-21-005-020-001/232		SC पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
31 रेखाबाइ(Wife)
MP-21-005-022-001/91		ST उमरकोट P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
32 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
33 डुंगसिंग प्रेमलाल(Self)
MP-21-005-020-001/365		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
34 दैवीलाल(Self)
MP-21-005-020-001/271-A		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
35 शांन्तिलाल(Self)
MP-21-005-020-001/271-B		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
36 थावरीबाई(Wife)
MP-21-005-020-001/133		ST पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
37 लाला(Self)
MP-21-005-022-001/43		SC उमरकोट P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
38 श्यामलाल(Self)
MP-21-005-020-001/244		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
39 हंजाबाई(Wife)
MP-21-005-020-001/244		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
40 नारायण(Self)
MP-21-005-020-001/224		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
41 कंचन(Wife)
MP-21-005-020-001/224		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
42 मंजू(Sister)
MP-21-005-020-001/152		ST पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
43 रणछोड(Self)
MP-21-005-020-001/133		ST पालेड़ी P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
44 रुकमाबाई(Wife)
MP-21-005-020-001/194		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
45 मंगलािसंह(Son)
MP-21-005-020-001/224		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
46 सुनीता(Father-in_Law)
MP-21-005-020-001/208		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
47 संतोषी(Wife)
MP-21-005-020-001/210-A		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
48 कल्ला(Wife)
MP-21-005-020-001/101		ST पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
49 हेमराज(Son)
MP-21-005-020-001/263		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
50 राकैश(Grandson)
MP-21-005-020-001/246		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
51 शारदा(Wife)
MP-21-005-020-001/260		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
52 रोहन(Son)
MP-21-005-020-001/260		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
53 दूर्गाबाई(Daughter)
MP-21-005-020-001/242		SC पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
54 मंगला
MP-21-005-022-001/142		SC उमरकोट P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
55 राम(Self)
MP-21-005-022-001/91		ST उमरकोट P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
56 चंदन(Son)
MP-21-005-020-001/32		ST पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
57 भगवतीबाई(Wife)
MP-21-005-020-001/271-A		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
58 लाली(Wife)
MP-21-005-020-001/363		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
59 संजय(Son)
MP-21-005-020-001/338		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
60 SONU(Daughter-in-Law)
MP-21-005-020-001/338		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
61 पार्वती(Wife)
MP-21-005-020-001/365		OTHER पालेड़ी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
62 हजलीबाई
MP-21-005-021-001/116		SC झिरी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
63 दिनेश
MP-21-005-021-001/157		ST झिरी P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
64 सुगना(Wife)
MP-21-005-022-001/12		ST उमरकोट P P A P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL106042 Credited 31/01/2018  
65 झीता(Wife)
MP-21-005-022-001/36		ST उमरकोट P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
66 किरण(Wife)
MP-21-005-022-001/76		OTHER उमरकोट P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
67 जमनाबाई(Wife)
MP-21-005-020-001/155		SC पालेड़ी P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
68 गोपाल(Son)
MP-21-005-020-001/155		SC पालेड़ी P P A P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL106042 Credited 31/01/2018  
कुल हाजिरी68680686868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10320
प्रदाय राशि अनुसूचित जनजाति 18060
प्रदाय राशि अन्य 30100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58480
प्रति मजदुर औसत 860
कुल मानव दिवस : 340