Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:43:46 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 5810 तारीख से : 12/06/2020    तारीख को : 18/06/2020  : 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509 कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)
     

Measurement Book Detail
MB NO.  3371        Page NO.  46

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 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL052651 Credited 29/06/2020  
2 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL052651 Credited 29/06/2020  
3 SANGITA(Sister)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL052651 Credited 29/06/2020  
4 KALU(Brother)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL052651 Credited 29/06/2020  
5 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL052651 Credited 29/06/2020  
6 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL052651 Credited 29/06/2020  
7 कसनी
MP-21-005-008-003/116		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
8 लीला
MP-21-005-008-003/116		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
9 कमला(Daughter)
MP-21-005-008-003/116		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
10 मिसक
MP-21-005-008-003/120		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
11 मेथा
MP-21-005-008-003/120		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
12 नूरी
MP-21-005-008-003/120		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
13 सचा
MP-21-005-008-003/120		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
14 पिजू
MP-21-005-008-003/120		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
15 बाबु(Father-in_Law)
MP-21-005-008-003/120		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052651 Credited 29/06/2020  
16 सोबान
MP-21-005-008-003/120		ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052651  
17 लीला
MP-21-005-008-003/120		ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052651  
18 rajesh(Self)
MP-21-005-028-003/118-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052651 Credited 29/06/2020  
19 janke(Wife)
MP-21-005-028-003/118-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052651 Credited 29/06/2020  
20 जोगडिया
MP-21-005-008-003/68		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052651 Credited 29/06/2020  
21 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052651 Credited 29/06/2020  
22 खुमसिंह तोलिया(Self)
MP-21-005-028-002/170-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
23 रमेश
MP-21-005-001-002/21		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
24 अन्तर
MP-21-005-001-002/21		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
25 ननू
MP-21-005-001-002/21		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
26 वालकी
MP-21-005-008-003/107		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
27 काजू
MP-21-005-008-003/107		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
28 सन्दू
MP-21-005-008-003/107		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
29 राम सिह(Daughter)
MP-21-005-008-003/107		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
30 पुनकि(Brother)
MP-21-005-008-003/107		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
31 दिवान हिमराज(Self)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 30/06/2020  
32 लीला
MP-21-005-001-002/2		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
33 जोगडिया
MP-21-005-001-002/2		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
34 थावरी
MP-21-005-001-002/2		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
35 तोलू
MP-21-005-008-003/119		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
36 कसमा
MP-21-005-008-003/119		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
37 मनसिंह
MP-21-005-008-003/119		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
38 वेसू
MP-21-005-008-003/119		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
39 पानसिंह
MP-21-005-008-003/119		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
40 नन्नू
MP-21-005-008-003/119		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
41 नानंसिह
MP-21-005-008-003/119		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL052651 Credited 29/06/2020  
42 पपो(Brother)
MP-21-005-028-002/131		SC बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL052651 Credited 29/06/2020  
43 किरण(Sister)
MP-21-005-028-002/131		SC बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL052651 Credited 29/06/2020  
44 alpesh(Self)
MP-21-005-028-003/45-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL052651 Credited 29/06/2020  
45 kamla(Wife)
MP-21-005-028-003/45-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL052651 Credited 29/06/2020  
46 guddi(Wife)
MP-21-005-028-003/45-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL052651 Credited 29/06/2020  
47 पुनि(Brother-in-Law)
MP-21-005-028-002/25		ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL052651 Credited 29/06/2020  
48 राकेश वेलजी(Self)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL052651 Credited 30/06/2020  
49 रमिला नारू(Wife)
MP-21-005-028-002/192-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL052651 Credited 30/06/2020  
50 तोलसिंह तेरू(Self)
MP-21-005-028-002/170		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL052651 Credited 30/06/2020  
51 नदु(Wife)
MP-21-005-028-002/170		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL052651 Credited 30/06/2020  
52 Kamli(Daughter)
MP-21-005-028-002/170		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL052651 Credited 30/06/2020  
53 Bijiya(Son)
MP-21-005-028-002/170		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL052651 Credited 30/06/2020  
54 Hura(Wife)
MP-21-005-028-002/170		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL052651 Credited 30/06/2020  
55 नानसिंह कालू
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL052651 Credited 30/06/2020  
56 रसली
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL052651 Credited 29/06/2020  
57 सम्‍भू दिवान(Wife)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL052651 Credited 30/06/2020  
58 अंजु
MP-21-005-008-003/68		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL052651 Credited 29/06/2020  
59 Babu Aanu(Self)
MP-21-005-028-002/37-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL052651 Credited 29/06/2020  
60 Shantee Babu(Wife)
MP-21-005-028-002/37-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL052651 Credited 29/06/2020  
61 Sunita(Sister)
MP-21-005-028-002/37-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL052651 Credited 29/06/2020  
62 नारू हुमला(Self)
MP-21-005-028-002/192-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052651 Credited 29/06/2020  
63 रागु रालिया
MP-21-005-028-002/211		SC बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052651 Credited 29/06/2020  
64 भड़ी
MP-21-005-028-002/211		SC बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052651 Credited 29/06/2020  
65 समीता(Father)
MP-21-005-028-002/211		SC बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052651 Credited 29/06/2020  
66 MILU(Self)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052651 Credited 29/06/2020  
67 PARTI(Wife)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052651 Credited 29/06/2020  
68 वेलजी
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
69 शयदा
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL052651 Credited 29/06/2020  
70 रामी(Wife)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052651 Credited 29/06/2020  
71 कारन(Son)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052651 Credited 29/06/2020  
72 कलि(Daughter)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052651 Credited 29/06/2020  
73 मैना
MP-21-005-008-003/12		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052651 Credited 29/06/2020  
74 रतना
MP-21-005-008-003/12		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052651 Credited 29/06/2020  
75 सागरी
MP-21-005-008-003/12		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052651 Credited 29/06/2020  
76 हुरजा
MP-21-005-001-002/44		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
77 सन्या
MP-21-005-001-002/44		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
78 कर्मा
MP-21-005-001-002/44		SC दत्‌याघाटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
79 मिसरू
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
80 सवली
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
81 बाबू
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
82 करमा
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
83 झीतरा
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
84 मउी
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
85 सागू
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
86 लाडु
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
87 कलसिंह
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
88 ललीता
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
89 सता
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
90 दिलू
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
91 मंगली
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
92 बबली
MP-21-005-008-003/26		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052651 Credited 29/06/2020  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18240
प्रदाय राशि अनुसूचित जनजाति 82080
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102600
प्रति मजदुर औसत 1115.2174
कुल मानव दिवस : 540