Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:50:59 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 3715 तारीख से : 25/05/2020    तारीख को : 31/05/2020  : 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142 कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
     

Measurement Book Detail
MB NO.  3324        Page NO.  20

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 हरसिह(Self)
MP-21-005-010-001/116		OTHER झरनिया B A A A A A A 0 190 0 0 0 0     1721005WL034926  
2 दिनेश(Self)
MP-21-005-010-001/41-A		ST झरनिया B A A A A A A 0 190 0 0 0 0     1721005WL034926  
3 सविता(Wife)
MP-21-005-010-001/41-A		ST झरनिया B A A A A A A 0 190 0 0 0 0     1721005WL034926  
4 सजन(Son)
MP-21-005-010-001/6		SC झरनिया X A A A A A A 0 190 0 0 0 0     1721005WL034926  
5 सुनील(Self)
MP-21-005-010-001/72-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
6 कसमा(Wife)
MP-21-005-010-001/72-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
7 KAVITA(Sister)
MP-21-005-010-001/72-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
8 कमल(Brother)
MP-21-005-010-001/72-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
9 सुनील(Self)
MP-21-005-010-001/72-C		ST झरनिया B A A A A A A 0 190 0 0 0 0     1721005WL034926  
10 कसमा(Wife)
MP-21-005-010-001/72-C		ST झरनिया B A A A A A A 0 190 0 0 0 0     1721005WL034926  
11 चेनसिहं(Self)
MP-21-005-010-001/75-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
12 सुनिता(Wife)
MP-21-005-010-001/75-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
13 दिलिप
MP-21-005-010-001/97		SC झरनिया B A A A A A A 0 190 0 0 0 0     1721005WL034926  
14 मनसु(Self)
MP-21-005-010-002/104-B		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
15 सामुदी(Wife)
MP-21-005-010-002/104-B		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
16 विजय(Self)
MP-21-005-010-002/132-A		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
17 रविना(Wife)
MP-21-005-010-002/132-A		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
18 अनिता(Brother)
MP-21-005-010-002/132-A		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140     1721005WL034926 Credited 09/06/2020  
19 सबिना(Wife)
MP-21-005-010-002/35-A		ST भूतेडी B A A A A A A 0 190 0 0 0 0     1721005WL034926  
20 SAVITA(Sister)
MP-21-005-010-002/35-A		ST भूतेडी B A A A A A A 0 190 0 0 0 0     1721005WL034926  
21 रूखमा(Daughter)
MP-21-005-010-002/96		ST भूतेडी X A A A A A A 0 190 0 0 0 0 C.C.BRAMA 005 1721005WL034926  
22 रमिला(Daughter)
MP-21-005-010-001/44		SC झरनिया B A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005WL034926  
23 काली
MP-21-005-010-001/51		SC झरनिया B A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005WL034926  
24 अमरू(Father)
MP-21-005-010-001/31		SC झरनिया B A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005WL034926  
25 नरवे(Daughter)
MP-21-005-010-001/97		SC झरनिया B A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005WL034926  
26 वसनी(Mother)
MP-21-005-010-001/6		SC झरनिया X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034926 Credited 09/06/2020  
27 तारसिंह(Self)
MP-21-005-010-001/65-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034926 Credited 09/06/2020  
28 हकरी(Wife)
MP-21-005-010-001/65-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034926 Credited 09/06/2020  
29 PANNU(Self)
MP-21-005-010-001/73-B		OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
30 KASSA(Wife)
MP-21-005-010-001/73-B		OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
31 रामला
MP-21-005-010-001/76		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
32 केला
MP-21-005-010-001/76		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
33 भूरी
MP-21-005-010-001/77		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
34 रमेश
MP-21-005-010-001/8		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
35 लीला
MP-21-005-010-001/8		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
36 सुकील(Self)
MP-21-005-010-001/26-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
37 सका(Wife)
MP-21-005-010-001/26-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
38 धनसिंह
MP-21-005-010-001/15		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 10/06/2020  
39 रमीला
MP-21-005-010-001/15		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
40 जुवानसिंह(Self)
MP-21-005-010-002/95-A		ST भूतेडी B P P P P P X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
41 रमीला(Wife)
MP-21-005-010-002/95-A		ST भूतेडी B P P P P P X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
42 भुरी(Daughter)
MP-21-005-010-002/95-A		ST भूतेडी B P P P P P X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 09/06/2020  
43 टिबू
MP-21-005-010-002/96		ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 10/06/2020  
44 रमेश
MP-21-005-010-002/96		ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034926 Credited 10/06/2020  
45 भावसिंह
MP-21-005-010-002/96		ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
46 पामसिह
MP-21-005-010-002/40		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
47 दुला
MP-21-005-010-001/18		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
48 सन्तु
MP-21-005-010-001/18		SC झरनिया B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926  
49 खुनसिंह
MP-21-005-010-001/12		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
50 दोलक इ(Son)
MP-21-005-010-001/26		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
51 दिनेश(Son)
MP-21-005-010-001/26		SC झरनिया B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926  
52 काली(Wife)
MP-21-005-010-001/28-A		ST झरनिया X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL034926 Rejected  
53 भीमा
MP-21-005-010-001/31		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 10/06/2020  
54 हीरा
MP-21-005-010-001/31		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 10/06/2020  
55 प्रताप
MP-21-005-010-001/68		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
56 रामा
MP-21-005-010-001/68		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
57 हरसिंह
MP-21-005-010-001/70		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
58 धरमा
MP-21-005-010-001/70		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
59 प्रताप(Self)
MP-21-005-010-001/13-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL034926 Credited 10/06/2020  
60 सेवंती(Wife)
MP-21-005-010-001/13-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL034926 Credited 10/06/2020  
61 पपु(Self)
MP-21-005-010-002/36-C		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL034926 Credited 10/06/2020  
62 मंजु(Wife)
MP-21-005-010-002/36-C		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL034926 Credited 10/06/2020  
63 मुकेश(Self)
MP-21-005-010-002/61-B		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL034926 Credited 10/06/2020  
64 मुन्नी(Wife)
MP-21-005-010-002/61-B		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL034926 Credited 10/06/2020  
65 वालचंद(Self)
MP-21-005-010-002/137-B		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL034926 Credited 09/06/2020  
66 Mukesh(Self)
MP-21-005-010-001/68-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL034926 Credited 09/06/2020  
67 Savita Bai(Wife)
MP-21-005-010-001/68-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL034926 Credited 09/06/2020  
68 रमेश
MP-21-005-010-001/20		OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL034926 Credited 09/06/2020  
69 कलावती
MP-21-005-010-001/20		OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL034926 Credited 09/06/2020  
70 जोगि‍डया(Father)
MP-21-005-010-001/20		OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL034926 Credited 09/06/2020  
71 करण(Mother)
MP-21-005-010-001/20		OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL034926 Credited 09/06/2020  
72 मुली(Son)
MP-21-005-010-001/20		OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL034926 Credited 09/06/2020  
73 दिलीप(Self)
MP-21-005-010-001/38-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034926 Credited 09/06/2020  
74 मोसबी(Wife)
MP-21-005-010-001/38-B		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034926 Credited 09/06/2020  
75 majula
MP-21-005-010-001/87		SC झरनिया X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034926 Credited 09/06/2020  
76 बापूसिंह
MP-21-005-010-001/97		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL034926 Credited 09/06/2020  
77 रमतु
MP-21-005-010-001/97		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL034926 Credited 09/06/2020  
78 मुकेश(Self)
MP-21-005-010-001/102-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL034926 Credited 09/06/2020  
79 सर्मिला(Wife)
MP-21-005-010-001/102-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL034926 Credited 09/06/2020  
80 रमेश(Self)
MP-21-005-010-001/61-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034926 Credited 09/06/2020  
81 वसनी(Wife)
MP-21-005-010-001/61-A		ST झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034926 Credited 09/06/2020  
82 मुनसिंह
MP-21-005-010-001/3		SC झरनिया X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034926 Credited 09/06/2020  
83 अनिता
MP-21-005-010-001/3		SC झरनिया X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034926 Credited 09/06/2020  
84 टिबु(Son)
MP-21-005-010-001/51		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034926 Credited 09/06/2020  
85 मोहन(Self)
MP-21-005-010-001/28-B		ST झरनिया X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034926 Credited 09/06/2020  
86 लीला(Wife)
MP-21-005-010-001/28-B		ST झरनिया X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034926 Credited 09/06/2020  
87 ललित(Husband)
MP-21-005-010-001/44		SC झरनिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034926  
88 माना(Self)
MP-21-005-010-002/27		ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034926 Credited 09/06/2020  
89 लाड(Wife)
MP-21-005-010-002/27		ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034926 Credited 10/06/2020  
90 मोती
MP-21-005-010-002/40		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034926 Credited 09/06/2020  
91 पेमली
MP-21-005-010-001/12		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034926 Credited 09/06/2020  
92 कमला(Wife)
MP-21-005-010-002/137-B		ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL034926 Credited 09/06/2020  
93 रामचंद
MP-21-005-010-001/77		SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034926 Credited 09/06/2020  
कुल हाजिरी0767676767673              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 28500
प्रदाय राशि अनुसूचित जनजाति 49590
प्रदाय राशि अन्य 7980


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जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86070
प्रति मजदुर औसत 925.4839
कुल मानव दिवस : 453