Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:04:06 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : नाहलदरी
मस्टर रोल संख्या : 24061 तारीख से : 19/07/2018    तारीख को : 25/07/2018  : 037/13-14    स्वीकृति दिनॉंक : 28/02/2014
कार्य-संहित : 1724009044/RC/22012034211064 कार्य का नाम : GRAVEL ROAD GANGARAM KE GHAR SE MALSINGH FAILYA (1724009044/RC/22012034211064)
     

Measurement Book Detail
MB NO.  240596        Page NO.  17

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 janubai madan(Wife)
MP-24-009-044-001/116-A		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
2 SUNIL MADYA(Son)
MP-24-009-044-001/144		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
3 NARAYAN JAMSING(Self)
MP-24-009-044-001/1595		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
4 EMAla BAI NARAYAN(Wife)
MP-24-009-044-001/1595		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
5 SHIVKANYA(Daughter-in-Law)
MP-24-009-044-001/174		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
6 रामबाई(Mother)
MP-24-009-044-001/186		ST नाहलदरी A A A A A A A 0 174 0 0 0 0     1724009044WL116619  
7 राधाबाई (Wife)
MP-24-009-044-001/247-A		ST नाहलदरी A A A A A A A 0 174 0 0 0 0     1724009044WL116619  
8 रेमल्‍या सेकडिया
MP-24-009-044-001/295		OTHER नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
9 वेस्‍तीबाई
MP-24-009-044-001/295		OTHER नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
10 मनिष(Son)
MP-24-009-044-001/28		ST नाहलदरी A A A A A A A 0 174 0 0 0 0     1724009044WL116619  
11 suresh tersingh(Self)
MP-24-009-044-001/423		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044     1724009044WL116619 Credited 01/08/2018  
12 rukhdya ralya(Self)
MP-24-009-044-001/449		ST नाहलदरी A A A A A A A 0 174 0 0 0 0     1724009044WL116619  
13 KARAN(Son)
MP-24-009-044-001/57		ST नाहलदरी A A A A A A A 0 174 0 0 0 0     1724009044WL116619  
14 ANITA(Daughter)
MP-24-009-044-001/169		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619  
15 तेरसिंग(Self)
MP-24-009-044-001/174		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
16 शुकलाल(Self)
MP-24-009-044-001/164		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL116619 Credited 01/08/2018  
17 शिवराम(Self)
MP-24-009-044-001/166		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
18 इसराम(Self)
MP-24-009-044-001/20		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
19 खुमानसिंग(Self)
MP-24-009-044-001/169		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
20 निहालसिंग(Self)
MP-24-009-044-001/186		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
21 खुमा(Self)
MP-24-009-044-001/218		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
22 तेरसिंग(Self)
MP-24-009-044-001/231		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
23 रालम(Self)
MP-24-009-044-001/161		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
24 लवसिह(Self)
MP-24-009-044-001/153		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
25 सुकमा(Wife)
MP-24-009-044-001/153		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
26 माधव(Self)
MP-24-009-044-001/144		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
27 गणेश(Self)
MP-24-009-044-001/128		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
28 जवानसिग(Self)
MP-24-009-044-001/116		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
29 गोरेलाल(Self)
MP-24-009-044-001/60		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
30 आन्दराम(Self)
MP-24-009-044-001/31		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
31 रमेश खुमसिंग
MP-24-009-044-001/306		OTHER नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL116619 Credited 01/08/2018  
32 जसवंत सुकलाल
MP-24-009-044-001/278		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
33 रीछा(Wife)
MP-24-009-044-001/239		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
34 धुमसिंह (Self)
MP-24-009-044-001/247-A		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL116619 Credited 01/08/2018  
35 राजु गिरधारी
MP-24-009-044-001/290		OTHER नाहलदरी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL116619  
36 किरण
MP-24-009-044-001/290		OTHER नाहलदरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL116619 Credited 01/08/2018  
37 गंगाबाई(Self)
MP-24-009-044-001/140		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL116619 Credited 01/08/2018  
38 झेतरी(Wife)
MP-24-009-044-001/164		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL116619  
39 रूमा(Wife)
MP-24-009-044-001/231		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 NMGBZirniya0245 1724009044WL116619  
40 कैलाश (Self)
MP-24-009-044-001/176-A		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
41 गगां(Wife)
MP-24-009-044-001/166		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL116619  
42 मदन (Self)
MP-24-009-044-001/116-A		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
43 KESHRI BAI ANARSINGH(Daughter-in-Law)
MP-24-009-044-001/140		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619  
44 बारकी(Wife)
MP-24-009-044-001/144		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
45 पेमल(Wife)
MP-24-009-044-001/31		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
46 dhumsingh malsingh(Self)
MP-24-009-044-001/407		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
47 onkar nihalsingh(Self)
MP-24-009-044-001/479		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
48 sarikabai onkar(Wife)
MP-24-009-044-001/479		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
49 laxman jhamsingh(Self)
MP-24-009-044-001/481		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
50 pinkibai(Wife)
MP-24-009-044-001/481		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619  
51 mukesh sukhram(Self)
MP-24-009-044-001/478		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
52 PAPPIBAI SURESH(Wife)
MP-24-009-044-001/423		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL116619 Credited 01/08/2018  
53 कलाबाई
MP-24-009-044-001/97-A		OTHER नाहलदरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL116619  
54 bisan nihalsingh(Self)
MP-24-009-044-001/477		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL116619 Credited 01/08/2018  
55 प्रेम(Self)
MP-24-009-044-001/28		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKKhargoneIPOS0000001 1724009044WL116619 Credited 01/08/2018  
56 rumsingh malsingh(Self)
MP-24-009-044-001/422		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHARGONESBIN0003714 1724009044WL116619 Credited 01/08/2018  
57 सयदीबाई(Wife)
MP-24-009-044-001/116		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL116619 Credited 01/08/2018  
58 अनारसिंह (Son)
MP-24-009-044-001/140		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
59 श्यानी(Wife)
MP-24-009-044-001/20		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
60 बोदरी(Wife)
MP-24-009-044-001/218		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
61 संजुबाई (Wife)
MP-24-009-044-001/176-A		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
62 लिलाबाई(Wife)
MP-24-009-044-001/128		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619  
63 गंगलि(Wife)
MP-24-009-044-001/161		ST नाहलदरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIAZIRAPURBKID0009951 1724009044WL116619  
64 surmabai rumsingh(Wife)
MP-24-009-044-001/422		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
65 rekhabai dhumsingh(Wife)
MP-24-009-044-001/407		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
66 ममता
MP-24-009-044-001/278		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
67 अंतुबाई
MP-24-009-044-001/306		OTHER नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
68 rekhabai(Wife)
MP-24-009-044-001/477		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
69 lalibai mukesh(Wife)
MP-24-009-044-001/478		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
70 नश्मी(Wife)
MP-24-009-044-001/60		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619 Credited 01/08/2018  
71 सुकराम अमरसिंग
MP-24-009-044-001/97-A		OTHER नाहलदरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIAZIRNIYABKID0009911 1724009044WL116619  
72 DEVSINGH MITHIYA(Self)
MP-24-009-044-001/440		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAANAKWADIBKID0009913 1724009044WL116619 Credited 01/08/2018  
73 SANGITA BAI DEVSINGH(Wife)
MP-24-009-044-001/440		ST नाहलदरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAANAKWADIBKID0009913 1724009044WL116619 Credited 01/08/2018  
कुल हाजिरी5757575757570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 54288
प्रदाय राशि अन्य 5220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59508
प्रति मजदुर औसत 815.1781
कुल मानव दिवस : 342