Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:16:53 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 16097 तारीख से : 04/12/2020    तारीख को : 10/12/2020  : 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130 कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
     

Measurement Book Detail
MB NO.  2552        Page NO.  33

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 dulesingh(Self)
MP-21-005-028-002/120-B		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005WL158838  
2 सोहन नरसिंह(Self)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL168448  
3 धुमा जोता(Self)
MP-21-005-014-003/78		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158838  
4 पुनकी(Wife)
MP-21-005-014-003/78		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158838  
5 सुरनी(Wife)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158838 Credited 14/12/2020  
6 kamlesh(Self)
MP-21-005-028-002/120-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158838 Credited 14/12/2020  
7 satura
MP-21-005-028-002/120-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL158838 Credited 14/12/2020  
8 Kapsingh(Self)
MP-21-005-028-002/114-D		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
9 Leela(Wife)
MP-21-005-028-002/114-D		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
10 ajeet(Self)
MP-21-005-028-002/115-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
11 goli(Wife)
MP-21-005-028-002/115-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
12 Risan(Self)
MP-21-005-028-003/111-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
13 metha(Wife)
MP-21-005-028-003/111-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
14 रीसा रूकेश(Wife)
MP-21-005-028-003/35-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
15 सनता(Wife)
MP-21-005-028-003/66		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL158838 Credited 14/12/2020  
16 ravendara(Self)
MP-21-005-028-002/50-D		ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANKGIRDOUDAIBKL0001404 1721005WL158838 Credited 14/12/2020  
17 sagita(Wife)
MP-21-005-028-002/50-D		ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANKGIRDOUDAIBKL0001404 1721005WL158838 Credited 14/12/2020  
18 mukesh(Self)
MP-21-005-028-002/50-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158838 Credited 14/12/2020  
19 bhuri(Wife)
MP-21-005-028-002/50-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL158838 Credited 14/12/2020  
20 bharu(Self)
MP-21-005-028-002/115-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL158838 Credited 14/12/2020  
21 kali(Wife)
MP-21-005-028-002/115-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL158838 Credited 14/12/2020  
22 चेनसिंह मकना(Self)
MP-21-005-026-002/174-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL158838 Credited 14/12/2020  
23 रालू चेनसिंह(Wife)
MP-21-005-026-002/174-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL158838 Credited 14/12/2020  
24 रतन
MP-21-005-028-003/78		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158838 Credited 14/12/2020  
25 झीलू
MP-21-005-028-003/78		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158838 Credited 14/12/2020  
26 KESHIYA(Self)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL158838 Credited 14/12/2020  
27 HARMA(Wife)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL158838 Credited 14/12/2020  
28 TITU(Son)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL158838 Credited 14/12/2020  
29 MUNNI(Daughter-in-Law)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL158838 Credited 14/12/2020  
30 KANTA(Daughter)
MP-21-005-007-001/128-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL158838 Credited 14/12/2020  
31 दिनेश बाहदूर(Self)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158838 Credited 14/12/2020  
32 मंजू दिनेश(Wife)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL158838 Credited 14/12/2020  
33 रावजी(Self)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL158838 Credited 14/12/2020  
34 मोता\(Wife)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL158838 Credited 14/12/2020  
35 कांतिलाल(Son)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL158838 Credited 14/12/2020  
36 सुनीता(Daughter-in-Law)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL158838 Credited 14/12/2020  
37 भारती(Daughter)
MP-21-005-007-001/188-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL158838 Credited 14/12/2020  
38 दितु(Wife)
MP-21-005-014-003/118		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL158838  
39 शंकर जेखला(Self)
MP-21-005-014-003/42		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
40 GULAB(Self)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
41 MATHURI(Self)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
42 VIDESH(Son)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
43 SANTA(Daughter-in-Law)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
44 KAMLI(Daughter)
MP-21-005-007-001/150-D		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
45 savita(Wife)
MP-21-005-028-002/124-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838  
46 खेना
MP-21-005-028-003/111		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
47 रूकेश बुचा(Self)
MP-21-005-028-003/35-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
48 dinesh(Self)
MP-21-005-028-002/124-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
49 कस्‍तुरी
MP-21-005-028-003/126		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
50 मिसरू
MP-21-005-028-002/217		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
51 अनता
MP-21-005-028-002/217		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL207223  
52 मेतू(Self)
MP-21-005-028-002/124		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
53 LILA METU(Daughter)
MP-21-005-028-002/124		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
54 विस्सु नानियो(Self)
MP-21-005-028-002/123		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
55 हुरगा(Wife)
MP-21-005-028-002/123		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
56 कान्‍ता(Wife)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
57 अमला(Self)
MP-21-005-026-002/253		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
58 घेसु(Wife)
MP-21-005-026-002/253		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
59 नेवसिह(Self)
MP-21-005-028-003/58		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
60 रमदा(Wife)
MP-21-005-028-003/58		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
61 सुरवान(Self)
MP-21-005-028-003/66		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
62 खुरेसिंह रूपा(Self)
MP-21-005-014-003/118		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL158838  
63 समसु
MP-21-005-028-002/252		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
64 रूखमा
MP-21-005-028-002/252		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
65 विरसिंह
MP-21-005-028-003/126		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
66 divan(Self)
MP-21-005-028-002/50-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
67 sameti(Wife)
MP-21-005-028-002/50-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
68 pappu(Self)
MP-21-005-028-002/123-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
69 jhanju(Wife)
MP-21-005-028-002/123-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
70 khelsing(Self)
MP-21-005-028-002/114-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
71 madi(Wife)
MP-21-005-028-002/114-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
72 sunita(Daughter)
MP-21-005-028-002/114-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
73 JITENDAR BAHADUR(Brother)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
74 RAJU JITENDAR(Daughter-in-Law)
MP-21-005-026-002/253-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL158838 Credited 14/12/2020  
75 संजय अनसिंह(Self)
MP-21-005-018-001/238-B		ST माछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838  
76 सुनिता संजय(Wife)
MP-21-005-018-001/238-B		ST माछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL158838  
77 धवरी
MP-21-005-028-003/111		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
78 शरदा(Wife)
MP-21-005-028-003/51		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL158838 Credited 14/12/2020  
79 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL158838 Credited 14/12/2020  
80 MAYA(Wife)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL158838 Credited 14/12/2020  
81 पप्‍पू वेश्‍या(Self)
MP-21-005-028-003/80-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158838 Credited 14/12/2020  
82 जाना पप्‍पू(Wife)
MP-21-005-028-003/80-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158838 Credited 14/12/2020  
83 रमेश २५(Self)
MP-21-005-028-003/51		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL158838 Credited 14/12/2020  
कुल हाजिरी7575757575750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 76380
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85500
प्रति मजदुर औसत 1030.1205
कुल मानव दिवस : 450