Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:28:24 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 3243 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509 कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)
     

Measurement Book Detail
MB NO.  3371        Page NO.  40

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 शैतान
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
2 वलकू
MP-21-005-008-003/52		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhadlaBKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
3 Manta(Sister)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL026390 Credited 05/06/2020  
4 Vijay Velsingh(Brother)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL026390 Credited 05/06/2020  
5 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL026390 Credited 04/06/2020  
6 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL026390 Credited 04/06/2020  
7 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL026390 Credited 04/06/2020  
8 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL026390 Credited 04/06/2020  
9 सुकमा(Daughter)
MP-21-005-028-002/166		ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
10 प्रकाश
MP-21-005-028-002/166		ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
11 दिवान
MP-21-005-028-002/166		ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
12 रेखा
MP-21-005-028-002/166		ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
13 ईश्वर
MP-21-005-028-002/166		ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
14 विनोद
MP-21-005-028-002/166		ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
15 भन्नु
MP-21-005-028-002/166		ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
16 DIVAN MITHU(Son)
MP-21-005-008-003/53		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
17 suraj(Self)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
18 lalli(Wife)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026390 Credited 04/06/2020  
19 prakash(Son)
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
20 मीठू
MP-21-005-008-003/53		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
21 पांगली
MP-21-005-008-003/53		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
22 ALPEASH NARVESINGH(Self)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
23 KAMLA(Wife)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
24 GUDEE(Wife)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
25 SONA(Sister)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
26 बसन्‍ती ईन्‍दरसिंह(Wife)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
27 केसरी
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
28 कनू अदिनेश(Wife)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
29 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026390 Credited 04/06/2020  
30 वसनी
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
31 Kavita(Sister)
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
32 हेमराज
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
33 जहमा
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
34 rejesh(Son)
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
35 दिवान हिमराज(Self)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
36 कुवरी
MP-21-005-016-002/107		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
37 alpesh(Self)
MP-21-005-028-003/45-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL026390 Credited 08/06/2020  
38 kamla(Wife)
MP-21-005-028-003/45-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL026390 Credited 08/06/2020  
39 guddi(Wife)
MP-21-005-028-003/45-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL026390 Credited 08/06/2020  
40 राकेश(Father)
MP-21-005-008-003/52		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 05/06/2020  
41 मुन्‍ना(Son)
MP-21-005-008-003/52		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 05/06/2020  
42 हुमजी(Self)
MP-21-005-016-002/107-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 05/06/2020  
43 नेसू(Wife)
MP-21-005-016-002/107-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 05/06/2020  
44 MIRA MOHANSINGH(Wife)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026390 Credited 05/06/2020  
45 MOHANSINGH BUCHA(Self)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026390 Credited 05/06/2020  
46 गजू(Grandson)
MP-21-005-028-002/199		SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 04/06/2020  
47 काजु(Granddaughter)
MP-21-005-028-002/199		SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 04/06/2020  
48 माना(Grandfather)
MP-21-005-028-002/199		SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 04/06/2020  
49 कालु(Grandmother)
MP-21-005-028-002/199		SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 04/06/2020  
50 दलू(Brother-in-Law)
MP-21-005-028-002/199		SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 04/06/2020  
51 RAKESH(Son)
MP-21-005-028-002/199		SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 04/06/2020  
52 SITA(Daughter-in-Law)
MP-21-005-028-002/199		SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026390 Credited 04/06/2020  
53 duma(Self)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL026390 Credited 04/06/2020  
54 amda(Wife)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL026390 Credited 04/06/2020  
55 Anil(Brother)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL026390 Credited 04/06/2020  
56 Narsingh(Brother)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL026390 Credited 04/06/2020  
57 शंकर
MP-21-005-016-002/107		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
58 राकेश वेलजी(Self)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
59 इन्‍दरसिंह परमू(Self)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
60 दिनेया परमू(Self)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
61 परमू
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
62 कमल(Self)
MP-21-005-016-002/107-C		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
63 नारंगी(Wife)
MP-21-005-016-002/107-C		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
64 नानसिंह कालू
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
65 रसली
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
66 रणजी वेलसिंह(Self)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 05/06/2020  
67 हुमली रणजी(Wife)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 05/06/2020  
68 सम्‍भू दिवान(Wife)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026390 Credited 04/06/2020  
69 RAMILA DIVAN(Daughter-in-Law)
MP-21-005-008-003/53		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
70 पारसिंह
MP-21-005-008-003/52		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
71 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
72 RANU SESU(Wife)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
73 SUNITA(Sister)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL026390 Credited 04/06/2020  
74 MILU(Self)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026390 Credited 04/06/2020  
75 PARTI(Wife)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026390 Credited 04/06/2020  
76 वेलजी
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
77 शयदा
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026390 Credited 04/06/2020  
78 मिसरू
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026390 Credited 04/06/2020  
79 सवली
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026390 Credited 04/06/2020  
80 बाबू
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026390 Credited 04/06/2020  
81 करमा
MP-21-005-008-003/50		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026390 Credited 04/06/2020  
82 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026390 Credited 04/06/2020  
83 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026390 Credited 04/06/2020  
84 Laxmi(Sister)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026390 Credited 04/06/2020  
कुल हाजिरी8477777777770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 73150
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89110
प्रति मजदुर औसत 1060.8334
कुल मानव दिवस : 469