Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:12:53 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 9783 तारीख से : 11/12/2019    तारीख को : 17/12/2019  : 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216 कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)
     

Measurement Book Detail
MB NO.  3170        Page NO.  58

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 RAMSINGH NATHU(Self)
MP-21-005-047-001/71-A		ST ढोचका A A A A A A A 0 176 0 0 0 0     1721005WL098922  
2 DITU RAMSINGH(Wife)
MP-21-005-047-001/71-A		ST ढोचका A A A A A A A 0 176 0 0 0 0     1721005WL098922  
3 methali(Wife)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL098922 Credited 23/01/2020  
4 suraj(Self)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL098922 Credited 23/01/2020  
5 lalli(Wife)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL098922 Credited 23/01/2020  
6 SOHAN(Self)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL098922 Credited 23/01/2020  
7 ANITA(Wife)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL098922 Credited 23/01/2020  
8 THAWARIYA(Self)
MP-21-005-035-002/84-D		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL098922 Credited 23/01/2020  
9 KAMLI(Wife)
MP-21-005-035-002/84-D		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL098922 Credited 23/01/2020  
10 दिलिप(Self)
MP-21-005-047-001/392		ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
11 नाथू
MP-21-005-011-002/93		ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
12 सेन्दा
MP-21-005-011-002/93		ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
13 काबू
MP-21-005-011-002/93		ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
14 पारसिंग जोगू
MP-21-005-011-003/121		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
15 रतनी(Self)
MP-21-005-011-003/95		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
16 फुन्‍दी(Wife)
MP-21-005-011-003/95		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
17 LALITA JOGU(Daughter)
MP-21-005-011-003/95		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
18 Navisha(Daughter)
MP-21-005-011-003/95		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
19 KALSINGH JOGU(Self)
MP-21-005-011-003/95-A		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
20 SONIYA KALSINGH(Wife)
MP-21-005-011-003/95-A		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
21 Ram Singh(Self)
MP-21-005-011-003/95-B		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
22 Madi Ram Singh(Wife)
MP-21-005-011-003/95-B		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
23 Kuvarsingh jogu(Self)
MP-21-005-011-003/95-C		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
24 Kami(Wife)
MP-21-005-011-003/95-C		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
25 मीरा पारसिंग
MP-21-005-011-003/121		ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
26 टिहिया बहादूर
MP-21-005-011-002/66		ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
27 मेमू
MP-21-005-011-002/66		ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
28 प्रेमला वेस्‍ता(Self)
MP-21-005-011-002/84-A		ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
29 केक‍डी प्रेमला(Wife)
MP-21-005-011-002/84-A		ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
30 RAMESH MADIYA(Son)
MP-21-005-047-001/63-A		ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
31 ENGLISH MADIYA(Self)
MP-21-005-047-001/63-B		ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
32 TIRU ENGLISH(Wife)
MP-21-005-047-001/63-B		ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
33 mona(Daughter)
MP-21-005-028-003/111-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
34 Risan(Self)
MP-21-005-028-003/111-B		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
35 metha(Wife)
MP-21-005-028-003/111-B		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
36 sangita(Wife)
MP-21-005-028-003/111-B		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 23/01/2020  
37 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL098922 Credited 24/01/2020  
38 कुवरी
MP-21-005-016-002/107		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL098922 Credited 23/01/2020  
39 दूलला(Self)
MP-21-005-028-003/63		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL098922 Credited 23/01/2020  
40 पपो(Brother)
MP-21-005-028-002/131		SC बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL098922 Credited 23/01/2020  
41 निर्मला(Sister)
MP-21-005-028-002/131		SC बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL098922 Credited 23/01/2020  
42 rajesh(Son)
MP-21-005-028-003/111-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL098922 Credited 23/01/2020  
43 parsingh(Self)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL098922 Credited 23/01/2020  
44 हुमजी(Self)
MP-21-005-016-002/107-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL098922 Credited 23/01/2020  
45 नेसू(Wife)
MP-21-005-016-002/107-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL098922 Credited 23/01/2020  
46 RUMAL NATHU(Self)
MP-21-005-035-001/100-B		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL098922 Credited 23/01/2020  
47 SUSEELA RUMAL(Wife)
MP-21-005-035-001/100-B		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL098922 Credited 23/01/2020  
48 KHUMAN NATHU(Self)
MP-21-005-035-001/100-A		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL098922 Credited 23/01/2020  
49 dunda(Self)
MP-21-005-028-003/111-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL098922 Credited 23/01/2020  
50 duma(Self)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL098922 Credited 23/01/2020  
51 amda(Wife)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL098922 Credited 23/01/2020  
52 RAMILA RAMESH(Daughter-in-Law)
MP-21-005-047-001/63-A		ST ढोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL098922 Credited 23/01/2020  
53 राकेश वेलजी(Self)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
54 खेना
MP-21-005-028-003/111		OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
55 शंकर
MP-21-005-016-002/107		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
56 कमल(Self)
MP-21-005-016-002/107-C		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
57 नारंगी(Wife)
MP-21-005-016-002/107-C		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
58 RAKESH SURBAN(Self)
MP-21-005-028-003/66-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL098922 Credited 23/01/2020  
59 पिला
MP-21-005-035-002/123		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL098922 Credited 23/01/2020  
60 केरमसिंह केगू(Self)
MP-21-005-028-002/90-A		ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL098922 Credited 24/01/2020  
61 सुकमा केरमसिंह(Wife)
MP-21-005-028-002/90-A		ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL098922 Credited 24/01/2020  
62 धवरी
MP-21-005-028-003/111		OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
63 रणजी वेलसिंह(Self)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
64 हुमली रणजी(Wife)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL098922 Credited 23/01/2020  
65 AMANSINGH TIRU(Self)
MP-21-005-028-003/19-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL098922 Credited 23/01/2020  
66 MILU(Self)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL098922 Credited 23/01/2020  
67 PARTI(Wife)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL098922 Credited 23/01/2020  
68 विजेन्‍द्र(Self)
MP-21-005-016-002/107-B		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL098922 Credited 23/01/2020  
69 देमा(Wife)
MP-21-005-016-002/107-B		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL098922 Credited 23/01/2020  
70 जाम सिह(Self)
MP-21-005-028-003/62		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL098922 Credited 23/01/2020  
71 भरत(Self)
MP-21-005-028-003/45		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL098922 Credited 23/01/2020  
72 BHARAT THAWARIYA(Self)
MP-21-005-035-002/84-C		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL098922 Credited 23/01/2020  
73 HUMLI BHARAT(Wife)
MP-21-005-035-002/84-C		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL098922 Credited 23/01/2020  
कुल हाजिरी7171717171710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 70752
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74976
प्रति मजदुर औसत 1027.0685
कुल मानव दिवस : 426