Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:47:51 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 4178 तारीख से : 02/06/2021    तारीख को : 08/06/2021  : 1721005/2020-2021/160455/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005037/WC/22012034548170 कार्य का नाम : NISTAR TALAB NIRMAN TALAB FALIYA SADAWA (1721005037/WC/22012034548170)
     

Measurement Book Detail
MB NO.  01        Page NO.  1

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 SANTOSH VASUNIYA(Self)
MP-21-005-037-001/165-D		ST सदावा A A A A A A A 0 190 0 0 0 0     1721005037WL049023  
2 LALITA VASUNIYA(Wife)
MP-21-005-037-001/165-D		ST सदावा A A A A A A A 0 190 0 0 0 0     1721005037WL049023  
3 VIJEN(Self)
MP-21-005-037-001/45-C		ST सदावा A A A A A A A 0 190 0 0 0 0     1721005037WL049023  
4 Rekha Bhabar(Wife)
MP-21-005-037-001/45-C		ST सदावा A A A A A A A 0 190 0 0 0 0     1721005037WL049023  
5 JUVANSINGH BHABAR(Self)
MP-21-005-037-001/45-D		ST सदावा A A A A A A A 0 190 0 0 0 0     1721005037WL049023  
6 GUDI BHABAR(Wife)
MP-21-005-037-001/45-D		ST सदावा A A A A A A A 0 190 0 0 0 0     1721005037WL049023  
7 Narengi(Wife)
MP-21-005-037-001/45-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
8 Nanu Guman(Self)
MP-21-005-037-001/194		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 18/06/2021  
9 Vasani Nabu(Wife)
MP-21-005-037-001/194		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 18/06/2021  
10 Sundar Nevsingh(Wife)
MP-21-005-037-001/185-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 18/06/2021  
11 Najru mangaliya(Father)
MP-21-005-037-001/204		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
12 Jhamma Jaysingh(Wife)
MP-21-005-037-001/216		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
13 SUNIL BHABAR(Self)
MP-21-005-037-001/174-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
14 MAMATA BHABAR(Wife)
MP-21-005-037-001/174-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
15 सुनिता लाखनसिग(Wife)
MP-21-005-037-001/184-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 18/06/2021  
16 SHARDA(Wife)
MP-21-005-037-001/103-D		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
17 सनतू
MP-21-005-037-001/13		SC सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
18 SURESH AMARSINGH(Self)
MP-21-005-037-001/133-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
19 SANGA SURESH(Wife)
MP-21-005-037-001/133-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL049023 Credited 17/06/2021  
20 गुमान
MP-21-005-037-001/156		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 18/06/2021  
21 Kadam Guman(Self)
MP-21-005-037-001/156-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 18/06/2021  
22 अमरसिंह
MP-21-005-037-001/133		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
23 करमां
MP-21-005-037-001/133		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
24 कान्जूडा
MP-21-005-037-001/12		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
25 झिंता
MP-21-005-037-001/12		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
26 जामसिंह
MP-21-005-037-001/13		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
27 दुला
MP-21-005-037-001/185		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 18/06/2021  
28 लाखनसिग थावरसिग(Brother)
MP-21-005-037-001/184-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
29 NEVSINGH DULA(Self)
MP-21-005-037-001/185-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
30 जयमाल
MP-21-005-037-001/178		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
31 कलसिंह
MP-21-005-037-001/179		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
32 खेलू
MP-21-005-037-001/174		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
33 वेला
MP-21-005-037-001/174		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
34 BHAMAR SINGH(Self)
MP-21-005-037-001/205		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
35 LILA(Wife)
MP-21-005-037-001/205		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
36 Amarsingh Guman(Self)
MP-21-005-037-001/195		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
37 Badu Amarsingh(Wife)
MP-21-005-037-001/195		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
38 KAILASH SURSINGH(Self)
MP-21-005-037-001/45-B		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
39 SANGITA(Wife)
MP-21-005-037-001/45-B		ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023  
40 सूरसिंह
MP-21-005-037-001/45		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
41 पानकी
MP-21-005-037-001/45		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 18/06/2021  
42 Tolsingh Sursingh(Self)
MP-21-005-037-001/45-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 18/06/2021  
43 Kisan Guman(Self)
MP-21-005-037-001/197		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
44 JHITA PRAKASH(Wife)
MP-21-005-037-001/63-B		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
45 Rodasingh Guman(Self)
MP-21-005-037-001/196		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 18/06/2021  
46 SANTA MAGYA(Wife)
MP-21-005-037-001/110-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
47 कैकडिया
MP-21-005-037-001/82		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
48 वसनती
MP-21-005-037-001/82		SC सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
49 MUKESH VASUNIYA(Self)
MP-21-005-037-001/165-C		ST सदावा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005037WL049023  
50 surendra(Self)
MP-21-005-037-001/153		ST सदावा P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005037WL049023 Credited 17/06/2021  
51 parvati(Wife)
MP-21-005-037-001/153		ST सदावा P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005037WL049023 Credited 17/06/2021  
52 PRAKASH LALU(Self)
MP-21-005-037-001/63-B		ST सदावा P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005037WL049023 Credited 17/06/2021  
53 KAMMA RAMU(Wife)
MP-21-005-037-001/215		ST सदावा P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005037WL049023 Credited 17/06/2021  
54 RAKESH KAALU(Self)
MP-21-005-037-001/165-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005037WL049023 Credited 18/06/2021  
55 Chagansingh Somla(Self)
MP-21-005-037-001/179-B		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
56 थावरसिंह
MP-21-005-037-001/184		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
57 रूपा
MP-21-005-037-001/184		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
58 वरसिंह
MP-21-005-037-001/103		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
59 मडीबाई
MP-21-005-037-001/103		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
60 करणसिंह
MP-21-005-037-001/25		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
61 भूरां
MP-21-005-037-001/25		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
62 RAMU MADIYA(Self)
MP-21-005-037-001/215		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
63 Jaysingh Thawariya(Self)
MP-21-005-037-001/216		ST सदावा P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL049023 Credited 17/06/2021  
64 DEELIPSINGH(Self)
MP-21-005-037-001/103-D		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
65 RUKHI RAKESH(Wife)
MP-21-005-037-001/165-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL049023 Credited 17/06/2021  
66 बदा
MP-21-005-037-001/185		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
67 KALAMSINGH(Self)
MP-21-005-037-001/195-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
68 SUNI(Wife)
MP-21-005-037-001/195-A		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL049023 Credited 17/06/2021  
69 Hukalee Rodasingh(Wife)
MP-21-005-037-001/196		ST सदावा P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL049023 Credited 17/06/2021  
70 GITA RAALU(Wife)
MP-21-005-037-001/154-C		ST सदावा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005037WL049023 Credited 17/06/2021  
71 VELSINGH(Self)
MP-21-005-037-001/185-B		ST सदावा P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005037WL049023 Credited 18/06/2021  
72 VARDI VASUNIYA(Wife)
MP-21-005-037-001/165-C		ST सदावा P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005037WL049023 Credited 18/06/2021  
73 कालू
MP-21-005-037-001/165		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
74 मीतां
MP-21-005-037-001/165		ST सदावा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL049023 Credited 17/06/2021  
कुल हाजिरी6606666666666              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 62700
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75240
प्रति मजदुर औसत 1016.7568
कुल मानव दिवस : 396