Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:02:02 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 14238 तारीख से : 31/07/2022    तारीख को : 06/08/2022  : 1347GP    स्वीकृति दिनॉंक : 16/03/2022
कार्य-संहित : 1721/WC/22012034929629 कार्य का नाम : HUVALI MINOR TANK (NAWAPADA) FOR FOREST & WILD LIFE (1721/WC/22012034929629)
     

Measurement Book Detail
MB NO.  02        Page NO.  12

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 जोगडिया जोतिया
MP-21-005-028-001/143		SC नवापाड़ा B A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095622  
2 आंजू भूरिया(Self)
MP-21-005-028-001/133-A		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
3 संगीता भूरिया(Wife)
MP-21-005-028-001/133-A		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
4 कांजू भूरिया(Self)
MP-21-005-028-001/133-B		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
5 काली भूरिया(Wife)
MP-21-005-028-001/133-B		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
6 राजेश भूरिया(Self)
MP-21-005-028-001/133-C		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
7 धर्मेंद्र भूरिया(Brother)
MP-21-005-028-001/133-C		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
8 लालसिंह वागुल(Self)
MP-21-005-028-001/214		ST नवापाड़ा B P P P P P A 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
9 शान्ति
MP-21-005-012-002/36		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095622 Credited 25/08/2022  
10 कुका
MP-21-005-012-002/40		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
11 चेनसिह
MP-21-005-012-002/55		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
12 शति
MP-21-005-012-002/55		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
13 भूरा
MP-21-005-012-002/7		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
14 पारती
MP-21-005-012-002/7		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
15 जतन
MP-21-005-012-002/74		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
16 वेस्ती
MP-21-005-008-001/181		ST झकेला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
17 मानसिह अपसिह चन्द्र
MP-21-005-011-002/167		ST वागलावाट भुरिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
18 वेस्ता मंगा
MP-21-005-012-002/110		SC गोमला B P P P A A A 3 204 612 0 0 612 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
19 नेवला रामला
MP-21-005-012-002/111		ST गोमला B P P P P A A 4 204 816 0 0 816 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
20 रामला
MP-21-005-012-002/128		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
21 गंगाराम
MP-21-005-012-003/17		SC रातीमाली B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
22 मकना
MP-21-005-012-003/7		SC रातीमाली B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
23 हुमली
MP-21-005-012-003/7		SC रातीमाली B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
24 श्‍यामु तोलसिंह
MP-21-005-012-004/164		ST धांदलपुरा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
25 बदिया बुुच्चा(Self)
MP-21-005-042-002/128		ST बलोला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
26 कमलसिह
MP-21-005-045-002/122		ST पिथनपुर B A A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622  
27 कमदु सिंगाड़(Wife)
MP-21-005-012-002/93-A		ST गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
28 सवेसिग(Self)
MP-21-005-042-002/139		ST बलोला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
29 मली(Wife)
MP-21-005-042-002/139		ST बलोला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
30 गीता मानसिंह(Wife)
MP-21-005-028-001/173-B		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
31 रंगा
MP-21-005-028-001/173		SC नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
32 सविता धनसिंह(Wife)
MP-21-005-028-001/173-A		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
33 रामसिहं
MP-21-005-016-001/71		SC भवर पिपलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
34 हकरी
MP-21-005-016-001/71		SC भवर पिपलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
35 Raju Ramsingh(Son)
MP-21-005-016-001/71		SC भवर पिपलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
36 पारसिह रणसिग
MP-21-005-011-002/83		ST वागलावाट भुरिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
37 LALI(Wife)
MP-21-005-012-002/126-A		ST गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
38 शैतानी
MP-21-005-012-002/74		SC गोमला B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095622 Credited 25/08/2022  
39 कुँवरसिंह भूरिया(Self)
MP-21-005-028-001/230		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095622 Credited 25/08/2022  
40 जानिया वालू
MP-21-005-012-002/82		SC गोमला B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095622 Credited 25/08/2022  
41 धुली
MP-21-005-012-002/82		SC गोमला B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095622 Credited 25/08/2022  
42 हीरा
MP-21-005-012-003/17		SC रातीमाली B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095622 Credited 25/08/2022  
43 सुरली
MP-21-005-011-002/167		ST वागलावाट भुरिया B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095622 Credited 25/08/2022  
44 हवसिग(Self)
MP-21-005-027-001/106		ST कोकावद B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
45 भुनदरी(Wife)
MP-21-005-027-001/106		ST कोकावद B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
46 रूपली(Wife)
MP-21-005-027-001/83		ST कोकावद B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
47 हेमु(Son)
MP-21-005-027-001/83		ST कोकावद B A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622  
48 दिता(Self)
MP-21-005-026-002/117		ST रोटला B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095622 Credited 25/08/2022  
49 खेतु(Wife)
MP-21-005-026-002/117		ST रोटला B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095622 Credited 25/08/2022  
50 दिलीप धुलिया(Self)
MP-21-005-028-001/53		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095622 Credited 25/08/2022  
51 उकार नाथीया
MP-21-005-028-001/150		SC नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
52 जमनी
MP-21-005-028-001/150		SC नवापाड़ा B P P P X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
53 अपसिंह वेश्या
MP-21-005-028-001/173		SC नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
54 अमला(Self)
MP-21-005-026-002/253		ST रोटला B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
55 घेसु(Wife)
MP-21-005-026-002/253		ST रोटला B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
56 बालू अरजन
MP-21-005-028-001/112		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
57 नेतू
MP-21-005-028-001/112		ST नवापाड़ा B P P P X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
58 सोहन
MP-21-005-016-002/51		ST वागलावाट B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
59 सन्नु
MP-21-005-016-002/51		ST वागलावाट B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
60 पप्पू सिंगाड़(Self)
MP-21-005-012-002/93-A		ST गोमला B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
61 गजा
MP-21-005-028-001/143		SC नवापाड़ा B P P P X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
62 असरुबी(Daughter)
MP-21-005-028-001/53		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095622 Credited 25/08/2022  
63 मानसिंह अपसिंह(Self)
MP-21-005-028-001/173-B		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
64 धनसिंह अपसिंह(Self)
MP-21-005-028-001/173-A		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
65 रामुडी प्रेमसिंह(Wife)
MP-21-005-028-001/173-C		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095622 Credited 25/08/2022  
66 जितेन्द्र सिंगाड(Self)
MP-21-005-028-001/91-B		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095622 Credited 25/08/2022  
67 नीरू सिंगाड(Wife)
MP-21-005-028-001/91-B		ST नवापाड़ा B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095622 Credited 25/08/2022  
68 सोबान डिंडोड(Self)
MP-21-005-028-002/122-D		ST बोचका B A A A A A A 0 204 0 0 0 0 AXIS BANKJHABUAUTIB0001324 1721005WL095622  
69 थावरी(Wife)
MP-21-005-028-002/122-D		ST बोचका B A A A A A A 0 204 0 0 0 0 AXIS BANKJHABUAUTIB0001324 1721005WL095622  
कुल हाजिरी0646464605958              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27540
प्रदाय राशि अनुसूचित जनजाति 47736
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75276
प्रति मजदुर औसत 1090.9565
कुल मानव दिवस : 369