Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:36:05 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 2001 तारीख से : 02/05/2019    तारीख को : 08/05/2019  : 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787 कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
     

Measurement Book Detail
MB NO.  3369        Page NO.  3

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 kamal pangla(Son)
MP-21-005-028-001/140		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056     1721005WL015692 Credited 14/05/2019  
2 BHURU MEDA(Self)
MP-21-005-036-001/107-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015692  
3 बिजु(Wife)
MP-21-005-036-001/92		ST साड़ P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015692 Credited 14/05/2019  
4 केसरी(Wife)
MP-21-005-036-001/93		ST साड़ P P P A A A A 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 14/05/2019  
5 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-A		ST सदावा P P P P P A A 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
6 राजू(Wife)
MP-21-005-036-001/87		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 14/05/2019  
7 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 14/05/2019  
8 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
9 DILEEP RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
10 धुमा मेडा(Self)
MP-21-005-036-001/33-A		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
11 कमला बाई(Wife)
MP-21-005-036-001/33-A		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
12 ANIL(Self)
MP-21-005-036-001/34-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692  
13 रंगा कस्‍सु(Wife)
MP-21-005-036-001/431		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 14/05/2019  
14 दुबलिया(Self)
MP-21-005-036-001/431-B		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
15 भूरी बाई(Wife)
MP-21-005-036-001/431-B		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
16 SILAR MEDA(Self)
MP-21-005-036-001/495-B		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692  
17 KANTI MEDA(Wife)
MP-21-005-036-001/495-B		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015692 Credited 18/05/2019  
18 रमतु(Wife)
MP-21-005-036-001/159		ST साड़ P P P A A A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015692 Credited 14/05/2019  
19 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015692 Credited 14/05/2019  
20 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015692 Credited 14/05/2019  
21 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015692 Credited 18/05/2019  
22 दौली
MP-21-005-016-004/27		ST सेमलखेड़ी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015692  
23 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL015692 Credited 18/05/2019  
24 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL015692 Credited 14/05/2019  
25 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
26 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
27 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 18/05/2019  
28 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
29 नजरू रालू(Self)
MP-21-005-036-001/87		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
30 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL015692 Credited 14/05/2019  
31 रामचन्द्र भीमा(Self)
MP-21-005-036-001/100		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
32 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
33 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
34 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
35 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
36 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
37 सामली
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 18/05/2019  
38 धापूडी
MP-21-005-028-001/140		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
39 पुनिया वालिया राठौर
MP-21-005-016-004/28		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
40 कसना
MP-21-005-016-004/27		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
41 मंगलिया
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL015692 Credited 18/05/2019  
42 रामा(Wife)
MP-21-005-036-001/34		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
43 फत्ता(Self)
MP-21-005-036-001/107		ST साड़ P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
44 काली दुलेश(Wife)
MP-21-005-036-001/471		ST साड़ P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
45 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 14/05/2019  
46 रमेश(Self)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
47 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
48 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
49 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 18/05/2019  
50 SUNITA RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015692 Credited 18/05/2019  
51 मेतली(Wife)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL046600  
52 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
53 काली(Daughter)
MP-21-005-036-001/240		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
54 मडी
MP-21-005-016-004/28		ST सेमलखेड़ी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692  
55 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A		ST सदावा P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
56 देवली
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015692 Credited 14/05/2019  
57 कानिया नाथिया
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015692 Credited 14/05/2019  
58 Gulab(Self)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
59 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
60 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015692 Credited 14/05/2019  
61 वालिया बदिया
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015692 Credited 14/05/2019  
62 कुकी
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
63 दिनेश
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015692 Credited 14/05/2019  
64 रतनी
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015692 Credited 18/05/2019  
65 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015692 Credited 18/05/2019  
66 मडीबाई
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015692 Credited 14/05/2019  
67 सागर लालचंद
MP-21-005-021-001/80		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
68 सुनकी
MP-21-005-021-001/80		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015692 Credited 18/05/2019  
69 झेंगू(Wife)
MP-21-005-036-001/266		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
70 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
71 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
72 DARU(Self)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
73 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
74 वेशा(Wife)
MP-21-005-036-001/100		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 18/05/2019  
75 कमली(Wife)
MP-21-005-036-001/91		ST साड़ P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
76 कमता(Wife)
MP-21-005-036-001/32		ST साड़ P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
77 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
78 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 18/05/2019  
79 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
80 राजहिंग(Self)
MP-21-005-036-001/266		ST साड़ P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 14/05/2019  
81 PINKI(Wife)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015692 Credited 18/05/2019  
कुल हाजिरी7676757051390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12672
प्रदाय राशि अनुसूचित जनजाति 54384
प्रदाय राशि अन्य 1056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68112
प्रति मजदुर औसत 840.8889
कुल मानव दिवस : 387