Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:05:47 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 2412 तारीख से : 18/05/2017    तारीख को : 24/05/2017  : 39/160    स्वीकृति दिनॉंक : 29/12/2015
कार्य-संहित : 1721005033/RC/22012034297234 कार्य का नाम : KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)
     

Measurement Book Detail
MB NO.  3437        Page NO.  89

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 खानसिंह(Son)
MP-21-005-033-001/158		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960     1721005033WL027531 Credited 24/06/2017  
2 सुरेश
MP-21-005-033-001/205		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0     1721005033WL027531  
3 Bhagavati(Daughter-in-Law)
MP-21-005-033-001/205		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0     1721005033WL027531  
4 जोगा
MP-21-005-033-001/222		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960     1721005033WL027531 Credited 24/06/2017  
5 गुडी
MP-21-005-033-001/222		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960     1721005033WL027531 Credited 24/06/2017  
6 धुमा
MP-21-005-033-001/222		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0     1721005033WL027531  
7 महरा
MP-21-005-033-001/222		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0     1721005033WL027531  
8 हुरसिंह
MP-21-005-033-001/279		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960     1721005033WL027531 Credited 24/06/2017  
9 KALI(Wife)
MP-21-005-033-001/279		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960     1721005033WL027531 Credited 24/06/2017  
10 हकरी
MP-21-005-033-001/205		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005033WL027531 Credited 24/06/2017  
11 झब्बू
MP-21-005-033-001/158		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
12 Badu(Self)
MP-21-005-033-001/174-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
13 Sohan(Self)
MP-21-005-033-001/151-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
14 तोलसिहं(Self)
MP-21-005-033-001/16		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
15 अमरू
MP-21-005-033-001/237		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
16 कमली
MP-21-005-033-001/217		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
17 जोगडीया
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
18 कमला
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
19 SAMSU(Self)
MP-21-005-033-001/264-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
20 बच्‍चु(Self)
MP-21-005-033-001/264-C		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
21 SANGITA(Wife)
MP-21-005-033-001/264-C		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
22 KALIYA(Self)
MP-21-005-033-001/267-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
23 Samitru(Wife)
MP-21-005-033-001/267-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
24 गोबरिया(Self)
MP-21-005-033-001/294-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
25 क‍मली(Wife)
MP-21-005-033-001/294-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
26 भुरी(Wife)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
27 लली
MP-21-005-033-001/295		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
28 NURA(Self)
MP-21-005-033-001/305-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
29 VELA(Wife)
MP-21-005-033-001/305-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
30 MADIYA(Brother)
MP-21-005-033-001/305-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
31 समसू(Self)
MP-21-005-033-001/306-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
32 गीता(Wife)
MP-21-005-033-001/306-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
33 मकनी(Wife)
MP-21-005-033-001/52		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
34 कम्मा(Wife)
MP-21-005-033-001/54		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
35 Gudi(Daughter)
MP-21-005-033-001/54		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
36 रूपसिंह(Self)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
37 जैमाल(Self)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
38 VARSING(Son)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
39 वेसा
MP-21-005-033-001/70		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
40 दिता(Self)
MP-21-005-033-001/74		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
41 रमतू(Wife)
MP-21-005-033-001/74		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
42 मानंिसग
MP-21-005-033-001/76		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL027531 Credited 24/06/2017  
43 सन्ता(Wife)
MP-21-005-033-001/16		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005033WL027531 Credited 24/06/2017  
44 Bhuri(Wife)
MP-21-005-033-001/151-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
45 रामचन्द
MP-21-005-033-001/167		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
46 वालु(Self)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
47 सन्‍दु(Wife)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
48 Nansingh Vala(Son)
MP-21-005-033-001/158		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
49 Lali Rupsingh(Wife)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
50 शान्‍तु(Self)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
51 हकरिया
MP-21-005-033-001/222		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
52 नरसिंह(Self)
MP-21-005-033-001/56		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
53 मना
MP-21-005-033-001/218		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
54 DHULI RAMMCHANDRA(Daughter-in-Law)
MP-21-005-033-001/167		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
55 Lali(Daughter-in-Law)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
56 Savita(Daughter-in-Law)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
57 जोगडी
MP-21-005-033-001/237		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
58 भूरी
MP-21-005-033-001/73		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
59 Thavri(Wife)
MP-21-005-033-001/174-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
60 कमली(Wife)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
61 मरिया
MP-21-005-033-001/76		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
62 नूरा
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
63 Raliya Vala(Son)
MP-21-005-033-001/158		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
64 कल्ला
MP-21-005-033-001/279		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
65 नानुडी
MP-21-005-033-001/279		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
66 कमला(Wife)
MP-21-005-033-001/56		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL027531 Credited 24/06/2017  
67 Sabina(Wife)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
68 GUDI
MP-21-005-033-001/264-B		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL027531 Credited 24/06/2017  
69 विसीया
MP-21-005-033-001/217		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
70 वाला
MP-21-005-033-001/158		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
71 तेरू
MP-21-005-033-001/205		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
72 रायसिंह(Self)
MP-21-005-033-001/52		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
73 बालू
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
74 मुनसिंह(Self)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
75 हरू
MP-21-005-033-001/73		OTHER मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL027531 Credited 24/06/2017  
76 सन्ता
MP-21-005-033-001/306		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005033WL027531 Credited 24/06/2017  
77 गोबरिया
MP-21-005-033-001/295		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL027531 Credited 24/06/2017  
78 नारसिंग
MP-21-005-033-001/306		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL027531 Credited 24/06/2017  
79 Ramila(Daughter)
MP-21-005-033-001/205		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL027531  
80 पिदू
MP-21-005-033-001/218		ST मुण्‍डत P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL027531 Credited 24/06/2017  
कुल हाजिरी7575757575750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 62400
प्रदाय राशि अन्य 9600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72000
प्रति मजदुर औसत 900
कुल मानव दिवस : 450