Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 10:56:02 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : निसारपुर पंचायत : ननौदा
मस्टर रोल संख्या : 1885 तारीख से : 11/06/2020    तारीख को : 16/06/2020  : 322/    स्वीकृति दिनॉंक : 17/03/2020
कार्य-संहित : 1722010/WC/22012034542794 कार्य का नाम : RFR ANTERGAT NANODA ME RETURNING WALL NIRMAN KAARY NO. 1 (1722010/WC/22012034542794)
     

Measurement Book Detail
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 मिरा
MP-22-010-012-001/158		SC ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
2 गोदावरी
MP-22-010-012-001/231		OTHER ननोदा P P P A P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
3 सुमनबाईहिरालाल
MP-22-010-012-001/256		OTHER ननोदा A A A A A A 0 190 0 0 0 0     1722010WL027453  
4 निलेशहिरालाल
MP-22-010-012-001/256		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
5 कलबाई
MP-22-010-012-001/229		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
6 santosh(Son)
MP-22-010-012-001/229		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
7 सुंदरबाइ्र
MP-22-010-012-001/230		OTHER ननोदा P P P A P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
8 राजेशशिवजी
MP-22-010-012-001/270		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
9 उर्मिलाराजेन्द्र
MP-22-010-012-001/270		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
10 महेन्‍द्र शिवजी
MP-22-010-012-001/270-B		OTHER ननोदा P P A P P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
11 लक्ष्‍मी
MP-22-010-012-001/270-B		OTHER ननोदा P P A P P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
12 संगीतादीलिप
MP-22-010-012-001/274		OTHER ननोदा P P A P P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
13 हंसाबाई
MP-22-010-012-001/274-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
14 सुरज(Wife)
MP-22-010-012-001/276-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
15 lalita(Wife)
MP-22-010-012-001/276-D		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 23/06/2020  
16 शाताबाई रामाजी
MP-22-010-012-001/287		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
17 रुकमाबाई
MP-22-010-012-001/304		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
18 दीपक
MP-22-010-012-001/304		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
19 अश्विन
MP-22-010-012-001/304		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
20 नीरमला(Daughter-in-Law)
MP-22-010-012-001/304		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
21 गायतर‍ि(Daughter-in-Law)
MP-22-010-012-001/304		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140     1722010WL027453 Credited 24/06/2020  
22 नाता ज‍ि(Self)
MP-22-010-012-001/307-B		OTHER ननोदा A A A A A A 0 190 0 0 0 0     1722010WL027453  
23 जात‍ी बाइ (Wife)
MP-22-010-012-001/307-B		OTHER ननोदा A A A A A A 0 190 0 0 0 0     1722010WL027453  
24 विणा बाइ(Wife)
MP-22-010-012-001/308-A		OTHER ननोदा P A P P P P 5 190 950 0 0 950     1722010WL027453 Credited 24/06/2020  
25 धुदा पिता गोमा(Self)
MP-22-010-012-001/403		OTHER ननोदा A A A A A A 0 190 0 0 0 0     1722010WL027453  
26 दलु(Wife)
MP-22-010-012-001/403		OTHER ननोदा A A A A A A 0 190 0 0 0 0     1722010WL027453  
27 नि‍लेश सि‍ताराम(Self)
MP-22-010-012-001/144-A		ST ननोदा A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
28 संगि‍ता(Wife)
MP-22-010-012-001/144-A		ST ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
29 sardha(Mother)
MP-22-010-012-001/144-A		ST ननोदा P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
30 लोकेश(Son)
MP-22-010-012-001/266		OTHER ननोदा P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722010WL027453 Credited 24/06/2020  
31 महादेवरामाजी
MP-22-010-012-001/287		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
32 राधेश्‍याम(Self)
MP-22-010-012-001/308-A		OTHER ननोदा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
33 लक्ष्मणअमराजी
MP-22-010-012-001/201		OTHER ननोदा P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
34 vidhya(Wife)
MP-22-010-012-001/201		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
35 नारायणतेजाजी
MP-22-010-012-001/257		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
36 चन्दुबाईनारायण
MP-22-010-012-001/257		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
37 रामलाल
MP-22-010-012-001/230		OTHER ननोदा P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
38 नानसिहं
MP-22-010-012-001/158		SC ननोदा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
39 जगदीश
MP-22-010-012-001/229		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722010WL027453 Credited 24/06/2020  
40 maya(Granddaughter)
MP-22-010-012-001/266		OTHER ननोदा P P A P P P 5 190 950 0 0 950 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722010WL027453 Credited 24/06/2020  
41 रूकमाबाईलुणाजी
MP-22-010-012-001/266		OTHER ननोदा P P A P P P 5 190 950 0 0 950 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722010WL027453 Credited 24/06/2020  
42 जगदीशलूणाजी
MP-22-010-012-001/283		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722010WL027453 Credited 24/06/2020  
43 कमला
MP-22-010-012-001/283		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAKUKSHI, MPBARB0KUKSHI 1722010WL027453 Credited 24/06/2020  
44 रमेश(Self)
MP-22-010-012-001/278-B		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNisarpurBKID0MG6086 1722010WL027453 Credited 24/06/2020  
45 कला(Wife)
MP-22-010-012-001/278-B		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNisarpurBKID0MG6086 1722010WL027453 Credited 24/06/2020  
46 रामनारायण(Self)
MP-22-010-012-001/303-A		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
47 प्रभा(Son)
MP-22-010-012-001/303-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
48 जगदीशभानाजी
MP-22-010-012-001/284		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAmbadaBKID0MG6080 1722010WL027453 Credited 24/06/2020  
49 भगूबाई जगदीश
MP-22-010-012-001/284		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
50 amar(Son)
MP-22-010-012-001/284		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
51 महेश(Self)
MP-22-010-012-001/276-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
52 कमलेश
MP-22-010-012-001/274-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
53 चिन्तारामभगवान
MP-22-010-012-001/271		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
54 ललीताबाईचिन्ताराम
MP-22-010-012-001/271		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
55 दीलिपशांतिलाल
MP-22-010-012-001/274		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
56 रमेश
MP-22-010-012-001/231		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
57 पूनाजीनयादरजी
MP-22-010-012-001/269		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
58 मांगीबाइ्रपूणजी
MP-22-010-012-001/269		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
59 तेजाजी
MP-22-010-012-001/326		OTHER ननोदा P A P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKAMBAHBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
60 शांतााबाइ्र
MP-22-010-012-001/326		OTHER ननोदा P A P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
61 syamlal(Self)
MP-22-010-012-001/377		OTHER ननोदा P A P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKNisarpurBKID0MG6086 1722010WL027453 Credited 24/06/2020  
62 nirmla(Wife)
MP-22-010-012-001/377		OTHER ननोदा P A P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKNisarpurBKID0MG6086 1722010WL027453 Credited 24/06/2020  
63 मुकेश
MP-22-010-012-001/276		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKAMBAHBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
64 कीर्ति
MP-22-010-012-001/276		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKAmbadaBKID0MG6080 1722010WL027453 Credited 24/06/2020  
65 धनश्‍याम(Self)
MP-22-010-012-001/276-D		OTHER ननोदा P P A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKAMBAHBKID0NAMRGB 1722010WL027453 Credited 23/06/2020  
66 गेंदालाल
MP-22-010-012-001/304		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
67 पंकेश(Self)
MP-22-010-012-001/144-B		ST ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
68 र(Wife)
MP-22-010-012-001/144-B		ST ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722010WL027453 Credited 24/06/2020  
69 मनोज(Self)
MP-22-010-012-001/260-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950 CANARA BANKKukshiCNRB0006364 1722010WL027453 Credited 23/06/2020  
70 ज्योति(Wife)
MP-22-010-012-001/260-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950 CANARA BANKKukshiCNRB0006364 1722010WL027453 Credited 23/06/2020  
71 suresh(Father)
MP-22-010-012-001/260-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950 CANARA BANKKukshiCNRB0006364 1722010WL027453 Credited 23/06/2020  
72 suman(Mother)
MP-22-010-012-001/260-A		OTHER ननोदा P P A P P P 5 190 950 0 0 950 CANARA BANKKukshiCNRB0006364 1722010WL027453 Credited 23/06/2020  
73 sitaram(Father)
MP-22-010-012-001/144-A		ST ननोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNisarpurBKID0MG6086 1722010WL027453 Credited 24/06/2020  
74 कमल(Self)
MP-22-010-012-001/268-B		OTHER ननोदा A A A A A A 0 190 0 0 0 0 BANK OF INDIANISARPURBKID0009808 1722010WL027453  
75 अनीता(Wife)
MP-22-010-012-001/268-B		OTHER ननोदा A A A A A A 0 190 0 0 0 0 BANK OF INDIANISARPURBKID0009808 1722010WL027453  
76 रमेश(Self)
MP-22-010-012-001/289-B		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 23/06/2020  
77 लीला(Wife)
MP-22-010-012-001/289-B		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 23/06/2020  
78 hukum(Son)
MP-22-010-012-001/289-B		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 23/06/2020  
79 लालाजी
MP-22-010-012-001/203		OTHER ननोदा P P A P P P 5 190 950 0 0 950 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 23/06/2020  
80 चन्दुबाई
MP-22-010-012-001/203		OTHER ननोदा A P P P P P 5 190 950 0 0 950 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 23/06/2020  
81 उंकारगोमाजी
MP-22-010-012-001/277		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 24/06/2020  
82 दुगा्रउंकार
MP-22-010-012-001/277		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 24/06/2020  
83 हेमीगोमाजी
MP-22-010-012-001/277		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 24/06/2020  
84 सूनिल (Son)
MP-22-010-012-001/277		OTHER ननोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722010WL027453 Credited 24/06/2020  
कुल हाजिरी757153757577              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2090
प्रदाय राशि अनुसूचित जनजाति 6460
प्रदाय राशि अन्य 72390


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80940
प्रति मजदुर औसत 963.5714
कुल मानव दिवस : 426