Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:12:54 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 31810 तारीख से : 14/01/2019    तारीख को : 20/01/2019  : 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
     

Measurement Book Detail
MB NO.  3192        Page NO.  61

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 LALU PARMAR(Self)
MP-21-005-036-001/212-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044     1721005WL202894 Credited 25/01/2019  
2 रखमा(Wife)
MP-21-005-036-001/229		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
3 सीगा कानजी(Self)
MP-21-005-036-001/458		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202894 Credited 25/01/2019  
4 गीता खेलसिंह(Wife)
MP-21-005-039-001/53-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202894 Credited 25/01/2019  
5 Radha(Wife)
MP-21-005-037-002/22-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202894 Credited 25/01/2019  
6 राकेश हुरसिंह(Self)
MP-21-005-036-001/326-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202894 Credited 25/01/2019  
7 पेमला परमार(Self)
MP-21-005-036-001/331-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202894 Credited 25/01/2019  
8 अनिता(Wife)
MP-21-005-016-004/34-B		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202894 Credited 25/01/2019  
9 रेखा(Wife)
MP-21-005-016-004/34-C		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202894 Credited 25/01/2019  
10 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202894 Credited 25/01/2019  
11 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202894 Credited 25/01/2019  
12 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202894 Credited 25/01/2019  
13 भालू(Self)
MP-21-005-036-001/114		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202894 Credited 25/01/2019  
14 सूरज(Self)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202894 Credited 25/01/2019  
15 हुमजी(Self)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202894 Credited 25/01/2019  
16 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202894 Credited 25/01/2019  
17 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
18 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
19 पंगालिया(Self)
MP-21-005-036-001/120-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
20 जालू(Self)
MP-21-005-036-001/242		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
21 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
22 Prakesh Kamji(Son)
MP-21-005-038-001/286		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
23 Vimla Prakesh(Daughter-in-Law)
MP-21-005-038-001/286		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
24 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202894 Credited 25/01/2019  
25 थावरिया(Self)
MP-21-005-036-001/223		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
26 माना(Self)
MP-21-005-036-001/227		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
27 बाबूू(Self)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
28 रायसिंह गुमान(Self)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
29 मेहताव(Self)
MP-21-005-036-001/109		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
30 दिलीप धुलिया(Self)
MP-21-005-028-001/53		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
31 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
32 नाना(Self)
MP-21-005-036-001/261		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
33 जामसिंह धुलिया(Self)
MP-21-005-028-001/85		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
34 रमेश भन्शूकमाना
MP-21-005-016-004/6		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
35 रूमा
MP-21-005-016-004/6		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
36 धुलिया गुमा
MP-21-005-028-001/127		SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
37 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
38 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
39 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
40 टेटिया(Self)
MP-21-005-036-001/228		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
41 अनसिंह(Self)
MP-21-005-036-001/321		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
42 दिनेश(Self)
MP-21-005-016-004/34-B		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
43 भारत(Self)
MP-21-005-016-004/34-C		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
44 सतुरा(Wife)
MP-21-005-036-001/114		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
45 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202894 Credited 25/01/2019  
46 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
47 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
48 Pangaliya(Self)
MP-21-005-037-002/22-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
49 पांगली(Wife)
MP-21-005-036-001/109		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
50 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
51 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
52 किशन रामसिंह(Self)
MP-21-005-039-001/123-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
53 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
54 राजसिंह मगलिया(Self)
MP-21-005-039-001/52-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
55 सुरती राजसिंह(Wife)
MP-21-005-039-001/52-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
56 खेलसिंह रूपसिंह(Self)
MP-21-005-039-001/53-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
57 कालू मकना(Self)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202894 Credited 25/01/2019  
58 अकरम भुरीया
MP-21-005-021-002/16		SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL202894 Credited 25/01/2019  
59 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
60 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
61 निरमा(Wife)
MP-21-005-036-001/227		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
62 जमनी(Wife)
MP-21-005-036-001/242		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
63 कला(Wife)
MP-21-005-036-001/171		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
64 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
65 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
66 रतना(Self)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
67 तारा(Wife)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
68 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
69 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202894 Credited 25/01/2019  
70 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202894 Credited 25/01/2019  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 70992
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73080
प्रति मजदुर औसत 1044
कुल मानव दिवस : 420