Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:15:13 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आमलीपाड़ा
मस्टर रोल संख्या : 20912 तारीख से : 09/02/2021    तारीख को : 15/02/2021  : 3801/RES    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611121 कार्य का नाम : NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)
     

Measurement Book Detail
MB NO.  3055        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 कमलेश(Self)
MP-21-005-028-001/66-C		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 15/03/2021  
2 नीरू(Wife)
MP-21-005-028-001/66-C		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 15/03/2021  
3 premsingh(Grandson)
MP-21-005-030-001/140-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 18/03/2021  
4 PASVAN(Son)
MP-21-005-033-001/23		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 18/03/2021  
5 RAMILA(Daughter)
MP-21-005-033-001/23		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 15/03/2021  
6 NIRMALA(Daughter)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 15/03/2021  
7 GULAB(Self)
MP-21-005-034-001/24-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 17/03/2021  
8 SENU(Self)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 18/03/2021  
9 करमा
MP-21-005-034-002/146		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 17/03/2021  
10 HIMCHAND BHURIYA(Self)
MP-21-005-036-001/258-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL205260 Credited 15/03/2021  
11 जामसिंह
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL205260 Credited 18/03/2021  
12 जन्ता
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL205260 Credited 18/03/2021  
13 खतू(Wife)
MP-21-005-007-002/18		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL205260 Credited 15/03/2021  
14 पिंजू(Self)
MP-21-005-028-001/65-B		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
15 सुमित्रा(Wife)
MP-21-005-028-001/65-B		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
16 SITA(Wife)
MP-21-005-028-001/66-B		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
17 करण पाल(Self)
MP-21-005-016-001/59-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
18 काली करण(Wife)
MP-21-005-016-001/59-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
19 हिना नानका(Self)
MP-21-005-014-002/59		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
20 जेरा(Wife)
MP-21-005-014-002/59		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
21 BADU BHURIYA(Wife)
MP-21-005-036-001/258-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
22 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
23 टेटिया मानसिंह(Self)
MP-21-005-036-001/277		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 18/03/2021  
24 NATHU KHADIYA(Self)
MP-21-005-036-001/105-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
25 SANTU BAI(Wife)
MP-21-005-036-001/105-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
26 KEVAN KIHORI(Self)
MP-21-005-036-001/135-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
27 SHANTI KIHORI(Wife)
MP-21-005-036-001/135-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
28 MOHAN KHADIYA(Self)
MP-21-005-036-001/102-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL205260 Credited 15/03/2021  
29 कूकडी(Wife)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL205260 Credited 15/03/2021  
30 RAMESH(Self)
MP-21-005-028-001/66-B		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205260 Credited 16/03/2021  
31 RADU(Self)
MP-21-005-033-001/23-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205260 Credited 18/03/2021  
32 SUMITRA(Wife)
MP-21-005-033-001/23-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205260 Credited 18/03/2021  
33 NARU(Self)
MP-21-005-030-001/140-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAYAGAONSBIN0030154 1721005WL205260 Credited 16/03/2021  
34 LADU
MP-21-005-030-001/140-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205260 Credited 18/03/2021  
35 दिनू
MP-21-005-034-002/147		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205260 Credited 16/03/2021  
36 REKHA
MP-21-005-030-001/140-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL205260 Credited 16/03/2021  
37 LALI(Wife)
MP-21-005-034-001/24-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL205260 Credited 17/03/2021  
38 लालसिंह(Son)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
39 लली(Daughter)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
40 BHIEELU RALU(Self)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
41 वैशा(Wife)
MP-21-005-036-001/225		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 17/03/2021  
42 देवाजी वजीया(Self)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL205260 Credited 17/03/2021  
43 अयरसिहं
MP-21-005-016-001/59		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205260 Credited 18/03/2021  
44 सन्तु
MP-21-005-016-001/59		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205260 Credited 18/03/2021  
45 DILEEP(Self)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205260 Credited 15/03/2021  
46 VIMLA(Wife)
MP-21-005-036-001/342-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
47 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 18/03/2021  
48 नानका
MP-21-005-014-002/43		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205260 Credited 17/03/2021  
49 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205260 Credited 18/03/2021  
50 बदा उदय(Wife)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
51 MADI RANA(Husband)
MP-21-005-036-001/158-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
52 मेसू
MP-21-005-034-002/146		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
53 रमीला
MP-21-005-034-002/147		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
54 गेदी(Wife)
MP-21-005-014-002/43		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
55 GITA KHADIYA(Wife)
MP-21-005-036-001/102-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
56 PANGALIKHADIYA(Wife)
MP-21-005-036-001/25		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
57 AJAY PARMAR(Self)
MP-21-005-036-001/448-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205260 Credited 15/03/2021  
58 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL205260 Credited 18/03/2021  
59 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL205260 Credited 18/03/2021  
60 DEMA BAI(Wife)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
61 मंगी(Wife)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 18/03/2021  
62 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
63 HUKALE BHILU(Wife)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
64 रसली(Wife)
MP-21-005-033-001/23		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL205260  
65 HUMA(Daughter-in-Law)
MP-21-005-033-001/23		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
66 KAMA(Wife)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
67 खुमान
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 18/03/2021  
68 मुनसिंह बालु
MP-21-005-007-001/12		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 15/03/2021  
69 अनसिंह(Self)
MP-21-005-007-002/5		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205260 Credited 18/03/2021  
70 कालू धूलिया
MP-21-005-021-001/212		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 18/03/2021  
71 संतां
MP-21-005-021-001/212		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 18/03/2021  
72 शान्ती
MP-21-005-007-001/12		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 18/03/2021  
73 दल्लु
MP-21-005-007-001/115		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 15/03/2021  
74 MIRA(Wife)
MP-21-005-007-001/115		ST महुड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL205260  
75 जेमती
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 18/03/2021  
76 जामसिंह(Self)
MP-21-005-007-002/18		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL205260 Credited 15/03/2021  
77 दिनेश(Self)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
78 सूनी(Wife)
MP-21-005-007-002/5-A		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
79 लीला प्रेमसिंह(Wife)
MP-21-005-007-002/18-A		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205260 Credited 15/03/2021  
80 KHENU DINDOD(Self)
MP-21-005-036-001/431-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL205260 Credited 15/03/2021  
81 राजू नानका(Self)
MP-21-005-014-002/43-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205260 Credited 15/03/2021  
82 शांतु(Wife)
MP-21-005-036-001/277		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205260 Credited 17/03/2021  
83 रामचन्द(Self)
MP-21-005-036-001/342		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205260 Credited 17/03/2021  
84 राजू(Self)
MP-21-005-036-001/25		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205260 Credited 17/03/2021  
85 NANA RANA(Self)
MP-21-005-036-001/158-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205260 Credited 17/03/2021  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 83220
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 1113.1765
कुल मानव दिवस : 498