Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:20:36 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 9931 तारीख से : 05/07/2018    तारीख को : 11/07/2018  : 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268 कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
     

Measurement Book Detail
MB NO.  2342        Page NO.  55

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 GOVIND(Son)
MP-21-005-033-001/159-A		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0     1721005033WL065223  
2 SANTA(Wife)
MP-21-005-033-001/175-C		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0     1721005033WL065223  
3 RAMSINGH(Son)
MP-21-005-033-001/218		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870     1721005033WL065223 Credited 26/07/2018  
4 BALSINGH(Brother)
MP-21-005-033-001/233-C		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0     1721005033WL065223  
5 हुरसिंह
MP-21-005-033-001/279		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870     1721005033WL065223 Credited 26/07/2018  
6 KALI(Wife)
MP-21-005-033-001/279		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0     1721005033WL065223  
7 SHUNITA(Wife)
MP-21-005-033-001/265-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
8 दल्‍ला(Self)
MP-21-005-033-001/261-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
9 कान्‍ती(Wife)
MP-21-005-033-001/261-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
10 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
11 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
12 KALIYA(Self)
MP-21-005-033-001/267-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
13 Samitru(Wife)
MP-21-005-033-001/267-A		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223  
14 मेतली(Wife)
MP-21-005-033-001/40		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
15 गोरकी(Wife)
MP-21-005-033-001/42		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
16 धनसिंह(Self)
MP-21-005-033-001/46-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
17 Gudi(Wife)
MP-21-005-033-001/46-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
18 रूपसिंह(Self)
MP-21-005-033-001/54-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
19 जैमाल(Self)
MP-21-005-033-001/55		OTHER मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
20 KAMLESH(Self)
MP-21-005-033-001/233-D		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
21 बिजिया
MP-21-005-033-001/229		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
22 ANITA(Daughter-in-Law)
MP-21-005-033-001/209		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
23 संदीया(Self)
MP-21-005-033-001/233-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
24 नुरा(Wife)
MP-21-005-033-001/233-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
25 DIVAN(Self)
MP-21-005-033-001/233-C		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
26 Sohan(Self)
MP-21-005-033-001/151-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
27 बाली
MP-21-005-033-001/58		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223  
28 दिता(Self)
MP-21-005-033-001/74		OTHER मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
29 रमतू(Wife)
MP-21-005-033-001/74		OTHER मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL065223 Credited 26/07/2018  
30 ASISH(Self)
MP-21-005-033-001/265-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 UCO BANKJHABUAUCBA0003149 1721005033WL065223 Credited 26/07/2018  
31 भारता(Self)
MP-21-005-033-001/302-C		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
32 भुरा(Self)
MP-21-005-033-001/279-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
33 वालु(Self)
MP-21-005-033-001/159-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
34 BABU(Self)
MP-21-005-033-001/175-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL065223 Credited 26/07/2018  
35 KALU(Self)
MP-21-005-033-001/175-C		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
36 KAMLESH(Self)
MP-21-005-033-001/321		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
37 Lali Rupsingh(Wife)
MP-21-005-033-001/54-B		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223  
38 शान्‍तु(Self)
MP-21-005-033-001/40-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
39 GULA(Self)
MP-21-005-033-001/220-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
40 भारत
MP-21-005-033-001/208		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
41 DHUMA(Self)
MP-21-005-033-001/222-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
42 रामू(Self)
MP-21-005-033-001/261		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
43 धन्नी(Wife)
MP-21-005-033-001/261		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
44 नानसिंह(Self)
MP-21-005-033-001/241-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
45 BHURA
MP-21-005-033-001/170-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
46 मकनी
MP-21-005-033-001/265		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
47 MUNA(Wife)
MP-21-005-033-001/241-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
48 KARMA(Self)
MP-21-005-033-001/233-C		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223  
49 JHAMKU(Self)
MP-21-005-033-001/233-D		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
50 APSINGH(Self)
MP-21-005-033-001/58-D		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
51 Kali(Wife)
MP-21-005-033-001/279-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
52 MITHUN(Son)
MP-21-005-033-001/7		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
53 BHURI(Wife)
MP-21-005-033-001/175-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
54 Lali(Daughter-in-Law)
MP-21-005-033-001/159-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
55 सुगना
MP-21-005-033-001/146		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
56 PINKI(Wife)
MP-21-005-033-001/321		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
57 Savita(Daughter-in-Law)
MP-21-005-033-001/55		OTHER मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
58 कमली
MP-21-005-033-001/147		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
59 MUKESH
MP-21-005-033-001/170-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
60 BHURA(Son)
MP-21-005-033-001/241		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
61 कमली(Wife)
MP-21-005-033-001/55		OTHER मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
62 Muni(Daughter-in-Law)
MP-21-005-033-001/298		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
63 भूरा
MP-21-005-033-001/147		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
64 बालचन्द
MP-21-005-033-001/146		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
65 MAMTA(Daughter-in-Law)
MP-21-005-033-001/175-A		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223 Credited 26/07/2018  
66 Sabina(Wife)
MP-21-005-033-001/40-B		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL065223 Credited 26/07/2018  
67 बापू(Self)
MP-21-005-033-001/266		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL065223 Credited 26/07/2018  
68 विसिया
MP-21-005-033-001/265		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL065223 Credited 26/07/2018  
69 तेरू
MP-21-005-033-001/205		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL065223 Credited 26/07/2018  
70 मडीया
MP-21-005-033-001/236		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL065223 Credited 26/07/2018  
71 रंगा
MP-21-005-033-001/229		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL065223 Credited 26/07/2018  
72 पिदू
MP-21-005-033-001/218		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL065223 Credited 26/07/2018  
73 नूरजी
MP-21-005-033-001/169		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL065223 Credited 26/07/2018  
74 धुमा(Self)
MP-21-005-033-001/42		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL065223 Credited 26/07/2018  
75 अमरसिंग
MP-21-005-033-001/270		ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL065223 Credited 26/07/2018  
76 धन्ना
MP-21-005-033-001/58		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL065223  
77 DILIP(Son)
MP-21-005-033-001/208		ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL065223  
कुल हाजिरी067676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 53940
प्रदाय राशि अन्य 4350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58290
प्रति मजदुर औसत 757.013
कुल मानव दिवस : 335