Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:37:23 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 13370 तारीख से : 16/01/2018    तारीख को : 22/01/2018  : 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538 कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)
     

Measurement Book Detail
MB NO.  3174        Page NO.  11

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 Ragu meda(Son)
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032     1721005WL103192 Credited 31/01/2018  
2 Rekha(Daughter)
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032     1721005WL103192 Credited 31/01/2018  
3 कली(Wife)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL103192 Credited 31/01/2018  
4 MANSU SHANTU(Son)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL103192 Credited 31/01/2018  
5 दितू(Wife)
MP-21-005-032-001/26		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL103192 Credited 31/01/2018  
6 जनता.(Wife)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL103192 Credited 31/01/2018  
7 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL103192 Credited 31/01/2018  
8 कमली(Wife)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL103192 Credited 31/01/2018  
9 जामसिंह
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL103192 Credited 31/01/2018  
10 जन्ता
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL103192 Credited 31/01/2018  
11 hadi bai(Mother)
MP-21-005-019-003/104-B		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103192 Credited 31/01/2018  
12 sita tolsingh(Wife)
MP-21-005-019-003/25		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103192 Credited 31/01/2018  
13 गुडी(Sister)
MP-21-005-036-001/452		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL103192 Credited 31/01/2018  
14 थावरी(Wife)
MP-21-005-036-001/146		ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103192 Credited 31/01/2018  
15 LIMJI(Brother)
MP-21-005-019-003/13		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103192 Credited 31/01/2018  
16 JEMTHI RAMESH(Wife)
MP-21-005-013-002/4-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103192 Credited 31/01/2018  
17 तेरसिह(Father)
MP-21-005-019-003/70		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL103192 Credited 31/01/2018  
18 मेसू कमजी(Self)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
19 BHIEELU RALU(Self)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
20 रालू(Self)
MP-21-005-036-001/146		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
21 दिलिप(Son)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
22 कमली(Wife)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
23 अपंिसह(Self)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
24 बाबू(Self)
MP-21-005-036-001/11		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
25 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
26 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
27 खुमान रतन(Self)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
28 CHAMPA DILEEP(Granddaughter)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
29 मंडीबाई(Wife)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
30 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
31 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL103192 Credited 31/01/2018  
32 RAMESH MEDA(Self)
MP-21-005-013-002/4-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
33 HUKALE BHILU(Wife)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
34 कालू पूंजला(Self)
MP-21-005-032-001/26		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL103192 Credited 31/01/2018  
35 शान्तू पूंजला(Self)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL103192 Credited 31/01/2018  
36 धुलिया कमजी(Self)
MP-21-005-032-001/2		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL103192 Credited 31/01/2018  
37 पुजली(Wife)
MP-21-005-024-002/74		SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
38 ऊंकार थावरीया(Self)
MP-21-005-021-001/21		OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
39 खुमान
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
40 भूरी
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
41 मुन्‍ना(Self)
MP-21-005-021-002/30-A		ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
42 दरू(Self)
MP-21-005-021-002/32-A		ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
43 विनोद(Self)
MP-21-005-024-002/41		ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
44 पांगला किडीया
MP-21-005-021-001/93		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
45 रतन केरू(Self)
MP-21-005-019-003/163		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
46 Galu(Son)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
47 छीतु(Self)
MP-21-005-021-001/221-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
48 भावसिह(Self)
MP-21-005-024-002/74		SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
49 पारती(Wife)
MP-21-005-021-001/93-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
50 HATU(Wife)
MP-21-005-021-002/39		ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
51 सुबा तोलीया(Self)
MP-21-005-023-001/119		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
52 केला(Wife)
MP-21-005-021-001/221-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
53 जन्ताबाई(Wife)
MP-21-005-021-001/21		OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
54 कालू(Self)
MP-21-005-019-003/171		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
55 मोता(Wife)
MP-21-005-019-003/171		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
56 umesh(Self)
MP-21-005-019-003/104-B		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
57 जेमती
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL103192 Credited 31/01/2018  
58 रमेश
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
59 जेमती(Son)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
60 SITA(Daughter)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
61 DEVILALA(Son)
MP-21-005-007-003/22		ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
62 MIRA(Daughter)
MP-21-005-007-003/22		ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
63 bablu(Self)
MP-21-005-023-001/119-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
64 hukali(Wife)
MP-21-005-023-001/119-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
65 दीतू
MP-21-005-021-001/93		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
66 जंन्नु(Wife)
MP-21-005-024-002/54		ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
67 DHANSINGH(Self)
MP-21-005-021-002/39		ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL103192 Credited 31/01/2018  
68 पप्पू गुला(Self)
MP-21-005-036-001/73		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL133220 Rejected 14/02/2019  
69 तानसिंग(Self)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103192 Credited 31/01/2018  
70 दुवली(Wife)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103192 Credited 31/01/2018  
71 कान्‍तीया गुला(Self)
MP-21-005-036-001/452		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL103192 Credited 31/01/2018  
कुल हाजिरी7171717171710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4128
प्रदाय राशि अनुसूचित जनजाति 62952
प्रदाय राशि अन्य 6192


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73272
प्रति मजदुर औसत 1032
कुल मानव दिवस : 426