Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:27:24 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 17712 तारीख से : 18/12/2020    तारीख को : 24/12/2020  : 1721005/2020-2021/401061/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1721005050/RC/22012034529498 कार्य का नाम : SUDUR SADAK NIRMAN MUKHYA MARG SE PRATHAMIC SHALA BHAWAN MARGARUNDI SEEMA TAK BOCHAKA (1721005050/RC/22012034529498)
     

Measurement Book Detail
MB NO.  3448        Page NO.  67

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 नेवसिह
MP-21-005-028-002/242		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005050WL171725  
2 दीतु
MP-21-005-028-002/242		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005050WL171725  
3 मगन हरिया(Self)
MP-21-005-028-002/173-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
4 सन्‍तू मगन(Wife)
MP-21-005-028-002/173-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
5 कालु(Self)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL171725 Credited 29/12/2020  
6 धनी(Wife)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL171725 Credited 29/12/2020  
7 खिमचन्‍द्र झीतरा(Self)
MP-21-005-028-003/113-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 29/12/2020  
8 मैथली खिमचन्‍द्र(Wife)
MP-21-005-028-003/113-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 29/12/2020  
9 rajesh(Self)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 02/01/2021  
10 janke(Wife)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 02/01/2021  
11 punsingh(Self)
MP-21-005-028-003/20-D		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725  
12 ramila(Wife)
MP-21-005-028-003/20-D		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725  
13 Risan(Self)
MP-21-005-028-003/111-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 02/01/2021  
14 metha(Wife)
MP-21-005-028-003/111-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 02/01/2021  
15 सनतू(Wife)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 29/12/2020  
16 कमि(Sister)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 02/01/2021  
17 जामसिंह(Self)
MP-21-005-028-002/102		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 29/12/2020  
18 जवरी(Wife)
MP-21-005-028-002/102		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 29/12/2020  
19 नरवेसिंह सुरतान(Self)
MP-21-005-028-002/102-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 29/12/2020  
20 कान्‍ता नरवेसिंह(Wife)
MP-21-005-028-002/102-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 29/12/2020  
21 अलु मडिया(Self)
MP-21-005-028-002/136		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 02/01/2021  
22 सकमा(Wife)
MP-21-005-028-002/136		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL171725 Credited 02/01/2021  
23 rakesh(Self)
MP-21-005-028-002/209-D		ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL171725 Credited 27/01/2021  
24 chibu(Wife)
MP-21-005-028-002/209-D		ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL171725 Credited 27/01/2021  
25 तीतरिया
MP-21-005-028-002/241		ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL171725 Credited 27/01/2021  
26 rajesh(Self)
MP-21-005-028-003/96-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL171725 Credited 02/01/2021  
27 annu(Wife)
MP-21-005-028-003/96-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL171725 Credited 02/01/2021  
28 SONU(Self)
MP-21-005-028-003/85-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL171725 Credited 02/01/2021  
29 LAXMI(Wife)
MP-21-005-028-003/85-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL171725 Credited 02/01/2021  
30 कालिया(Self)
MP-21-005-028-003/57		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005050WL171725 Credited 01/01/2021  
31 देवी(Wife)
MP-21-005-028-003/57		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005050WL171725 Credited 01/01/2021  
32 पूनिया(Self)
MP-21-005-028-003/29		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 02/01/2021  
33 रामा(Wife)
MP-21-005-028-003/29		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 02/01/2021  
34 मडि
MP-21-005-028-002/241		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 02/01/2021  
35 खेना
MP-21-005-028-003/111		OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 29/12/2020  
36 कल्लु
MP-21-005-028-002/132		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 02/01/2021  
37 rakesh sakru(Self)
MP-21-005-028-002/198-B		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
38 sita bai(Wife)
MP-21-005-028-002/198-B		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
39 Hemraj(Self)
MP-21-005-028-003/118-C		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
40 Jahma(Wife)
MP-21-005-028-003/118-C		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
41 भदु(Self)
MP-21-005-028-003/44		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 02/01/2021  
42 सामा(Wife)
MP-21-005-028-003/44		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 29/12/2020  
43 धर्मैद्र खुलजी(Self)
MP-21-005-028-003/95-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 29/12/2020  
44 टिनू धर्मैद्र(Wife)
MP-21-005-028-003/95-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 29/12/2020  
45 तोंलसिह(Wife)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 02/01/2021  
46 रंगाा(Wife)
MP-21-005-028-003/45		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 29/12/2020  
47 जेमाल
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 29/12/2020  
48 भीलजी
MP-21-005-028-002/186		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
49 सोगली
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
50 हकरी
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
51 सम्‍बु
MP-21-005-028-002/226		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
52 कमली
MP-21-005-028-002/226		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
53 मंगली
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL171725 Credited 29/12/2020  
54 केलाश ३०
MP-21-005-028-003/74		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL171725 Credited 29/12/2020  
55 सूकमा
MP-21-005-028-003/74		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL171725 Credited 29/12/2020  
56 कुवरसिह(Self)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL171725 Credited 29/12/2020  
57 अदिया(Self)
MP-21-005-028-003/32		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL171725 Credited 29/12/2020  
58 केला(Wife)
MP-21-005-028-003/32		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL171725 Credited 29/12/2020  
59 sukram(Self)
MP-21-005-028-003/123-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
60 harma(Wife)
MP-21-005-028-003/123-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
61 KaJu(Self)
MP-21-005-028-002/199-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
62 Janu(Wife)
MP-21-005-028-002/199-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
63 मंगलिया
MP-21-005-028-002/186		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 02/01/2021  
64 teru(Self)
MP-21-005-028-002/100-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
65 sambu(Wife)
MP-21-005-028-002/100-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725 Credited 02/01/2021  
66 सका
MP-21-005-028-002/132		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL184380  
67 धवरी
MP-21-005-028-003/111		OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL171725 Credited 29/12/2020  
68 bharat(Self)
MP-21-005-028-003/111-C		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL171725  
69 दिरपसिंह(Self)
MP-21-005-028-002/147		ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL171725 Credited 31/12/2020  
70 भून्दरी(Wife)
MP-21-005-028-002/147		ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL171725 Credited 31/12/2020  
71 भरत(Self)
MP-21-005-028-003/45		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL171725 Credited 29/12/2020  
कुल हाजिरी0666666666666              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 66120
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75240
प्रति मजदुर औसत 1059.7183
कुल मानव दिवस : 396