Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:59:49 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 3468 तारीख से : 06/05/2022    तारीख को : 12/05/2022  : 1721005/2021-2022/30309/AS    स्वीकृति दिनॉंक : 24/02/2022
कार्य-संहित : 1721005037/WC/22012034913873 कार्य का नाम : NISTAR TALAB NIRMAN SHAMSHAN WALI NAKI SADAWA (1721005037/WC/22012034913873)
     

Measurement Book Detail
MB NO.  01        Page NO.  1

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 LALU BHURIYA(Self)
MP-21-005-037-001/102-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL021491 Credited 25/05/2022  
2 MAMTA BHURIYA(Wife)
MP-21-005-037-001/102-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL021491 Credited 25/05/2022  
3 BHUDA MOHANSINGH(Wife)
MP-21-005-037-001/103-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005037WL021491 Credited 25/05/2022  
4 कसना
MP-21-005-037-001/106		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
5 सन्तां
MP-21-005-037-001/106		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
6 MOHANSINGH WARSINGH(Self)
MP-21-005-037-001/103-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
7 दलसिंह
MP-21-005-037-001/102		SC सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
8 नरसू
MP-21-005-037-001/102		SC सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
9 मेताब
MP-21-005-037-001/10		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
10 पेमा
MP-21-005-037-001/101		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 26/05/2022  
11 सेना
MP-21-005-037-001/101		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 26/05/2022  
12 SILIYA PEMA(Self)
MP-21-005-037-001/101-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
13 LIMBA SILIYA(Wife)
MP-21-005-037-001/101-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
14 अमरसिंह
MP-21-005-037-001/133		SC सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
15 धनराज
MP-21-005-037-001/154		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
16 ककू
MP-21-005-037-001/154		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
17 गुमान
MP-21-005-037-001/156		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
18 Kadam Guman(Self)
MP-21-005-037-001/156-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
19 जोगडिया
MP-21-005-037-001/158		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
20 जानकी
MP-21-005-037-001/158		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
21 जयमाल
MP-21-005-037-001/178		SC सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
22 कलसिंह
MP-21-005-037-001/179		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 26/05/2022  
23 सुबां
MP-21-005-037-001/179		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
24 लाखनसिग थावरसिग(Brother)
MP-21-005-037-001/184-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
25 BHANWARSINGH TOLYA(Self)
MP-21-005-037-001/110-B		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 25/05/2022  
26 TARSINGH PEMA(Self)
MP-21-005-037-001/101-B		ST सदावा P A P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005037WL021491 Credited 26/05/2022  
27 VIJEN VARSINGH(Self)
MP-21-005-037-001/128-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 25/05/2022  
28 थावरसिंह
MP-21-005-037-001/184		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 25/05/2022  
29 Chagansingh Somla(Self)
MP-21-005-037-001/179-B		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 25/05/2022  
30 भूरसिंह
MP-21-005-037-001/129		SC सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 25/05/2022  
31 नंदूडी
MP-21-005-037-001/129		SC सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005037WL021491 Credited 25/05/2022  
32 जामसिंह
MP-21-005-037-001/140		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 25/05/2022  
33 जयराम
MP-21-005-037-001/104		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 25/05/2022  
34 हुरगा
MP-21-005-037-001/104		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 26/05/2022  
35 रणसिंह
MP-21-005-037-001/11		ST सदावा P A P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL021491 Credited 25/05/2022  
36 फूलकी
MP-21-005-037-001/140		ST सदावा P A P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL021491 Credited 26/05/2022  
37 DEELIPSINGH(Self)
MP-21-005-037-001/103-D		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 26/05/2022  
38 सिबू
MP-21-005-037-001/11		ST सदावा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005037WL021491 Credited 25/05/2022  
39 REMA TARSINGH(Wife)
MP-21-005-037-001/101-B		ST सदावा P A P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL021491 Credited 25/05/2022  
40 PAARSINGH KALSINGH(Self)
MP-21-005-037-001/179-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005037WL021491 Credited 25/05/2022  
41 KHELU JOGADIA(Self)
MP-21-005-037-001/158-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005037WL021491 Credited 26/05/2022  
42 बादू
MP-21-005-037-001/15		ST सदावा P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005037WL021491 Credited 25/05/2022  
43 MAANSINGH NURA(Self)
MP-21-005-037-001/182-A		ST सदावा P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005037WL021491 Credited 25/05/2022  
44 नन्नू
MP-21-005-037-001/14		SC सदावा P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005037WL021491 Credited 25/05/2022  
कुल हाजिरी4404444444444              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8568
प्रदाय राशि अनुसूचित जनजाति 45288
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53856
प्रति मजदुर औसत 1224
कुल मानव दिवस : 264