Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:24:34 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 5861 तारीख से : 31/05/2022    तारीख को : 06/06/2022  : 1721005/2021-2022/40529/AS    स्वीकृति दिनॉंक : 21/03/2022
कार्य-संहित : 1721005033/WH/22012034910014 कार्य का नाम : N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
     

Measurement Book Detail
MB NO.  062328        Page NO.  108

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 वानी(Wife)
MP-21-005-033-001/13		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
2 जेमती(Wife)
MP-21-005-033-001/130-A		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
3 बापू
MP-21-005-033-001/136		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
4 सेता
MP-21-005-033-001/136		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
5 NABU(Self)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
6 KASMIR(Son)
MP-21-005-033-001/136-A		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
7 हकरी(Wife)
MP-21-005-033-001/137-A		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
8 अन्‍नु(Wife)
MP-21-005-033-001/137-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
9 Sohan(Self)
MP-21-005-033-001/151-A		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
10 वेसा
MP-21-005-033-001/135		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
11 Anita Mukesh(Daughter-in-Law)
MP-21-005-033-001/209		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
12 मंगली
MP-21-005-033-001/210		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
13 दल्‍ला(Self)
MP-21-005-033-001/261-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
14 कान्‍ती(Wife)
MP-21-005-033-001/261-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
15 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
16 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
17 कान्‍जी(Self)
MP-21-005-033-001/263-C		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
18 कमीला(Wife)
MP-21-005-033-001/263-C		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
19 संगा
MP-21-005-033-001/264		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
20 KELA(Daughter)
MP-21-005-033-001/264		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
21 रमली(Sister)
MP-21-005-033-001/22		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
22 SANGITA(Wife)
MP-21-005-033-001/264-C		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
23 जोगडी
MP-21-005-033-001/291		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
24 हिमचन्द
MP-21-005-033-001/299		ST मुण्‍डत P P P A A P A 4 204 816 0 0 816 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
25 सबीर
MP-21-005-033-001/301		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
26 रूपसिंह(Self)
MP-21-005-033-001/311-A		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
27 रमली(Wife)
MP-21-005-033-001/311-A		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
28 Ramu(Wife)
MP-21-005-033-001/34-A		ST मुण्‍डत P P P P A A A 4 204 816 0 0 816 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
29 Gangaji(Self)
MP-21-005-033-001/34-B		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
30 मीरा(Wife)
MP-21-005-033-001/65		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL040331 Credited 15/06/2022  
31 GOVIND(Son)
MP-21-005-033-001/32-A		ST मुण्‍डत A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331  
32 LAKHU(Wife)
MP-21-005-033-001/32-A		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
33 अपसिंह(Self)
MP-21-005-033-001/132-C		ST मुण्‍डत P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
34 पांगली(Wife)
MP-21-005-033-001/132-C		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
35 खुमान(Self)
MP-21-005-033-001/32		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
36 Laxmi(Daughter-in-Law)
MP-21-005-033-001/258		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
37 BHAVCHAND(Self)
MP-21-005-033-001/288-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
38 Mithun Joga(Son)
MP-21-005-033-001/7		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
39 कला
MP-21-005-033-001/66		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
40 हजली(Wife)
MP-21-005-033-001/32		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
41 LALI(Wife)
MP-21-005-033-001/309-A		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
42 रायसिंग
MP-21-005-033-001/301		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
43 BABLU(Son)
MP-21-005-033-001/258		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
44 Kali Toliya(Grandmother)
MP-21-005-033-001/309-A		ST मुण्‍डत P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL040331 Credited 15/06/2022  
45 TITA(Wife)
MP-21-005-033-001/135-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005033WL040331 Credited 15/06/2022  
46 MANNU(Daughter-in-Law)
MP-21-005-033-001/210		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL040331 Credited 15/06/2022  
47 GUDI
MP-21-005-033-001/264-B		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL040331 Credited 15/06/2022  
48 हुमला(Self)
MP-21-005-033-001/137-A		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL040331 Credited 15/06/2022  
49 धुमसिंग
MP-21-005-033-001/207		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL040331 Credited 15/06/2022  
50 हकरी
MP-21-005-033-001/207		ST मुण्‍डत P P P P A P A 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL040331 Credited 15/06/2022  
51 खूनसिंग
MP-21-005-033-001/66		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL040331 Credited 15/06/2022  
52 रमेश(Self)
MP-21-005-033-001/8		ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL040331 Credited 15/06/2022  
कुल हाजिरी5151515032480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 57732
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57732
प्रति मजदुर औसत 1110.2307
कुल मानव दिवस : 283