Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:24:42 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 5720 तारीख से : 11/06/2020    तारीख को : 17/06/2020  : 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695 कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
     

Measurement Book Detail
MB NO.  2948        Page NO.  8

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 GHALIYA(Self)
MP-21-005-039-002/102-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL051887 Credited 25/06/2020  
2 PANGI(Wife)
MP-21-005-039-002/102-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL051887 Credited 25/06/2020  
3 HARISH(Son)
MP-21-005-039-002/102-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL051887 Credited 25/06/2020  
4 TETU(Self)
MP-21-005-039-002/162-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL051887 Credited 25/06/2020  
5 KALI(Wife)
MP-21-005-039-002/162-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL051887 Credited 25/06/2020  
6 SAVITA(Sister)
MP-21-005-039-002/162-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL051887 Credited 25/06/2020  
7 गलु
MP-21-005-039-002/83-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL051887 Credited 25/06/2020  
8 सामा
MP-21-005-039-002/83-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL051887 Credited 25/06/2020  
9 गलू राधू.
MP-21-005-039-002/83		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
10 रामा.
MP-21-005-039-002/83		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 29/06/2020  
11 अम्बू हुडियापतंद
MP-21-005-039-002/88		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
12 हुरा
MP-21-005-039-002/88		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
13 अनसिंह बापू(Self)
MP-21-005-039-002/89-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
14 गुडी(Wife)
MP-21-005-039-002/89-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
15 Hukli(Wife)
MP-21-005-039-002/93-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
16 Bhuri(Wife)
MP-21-005-039-002/93-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
17 पप्‍पु तेरसिंह(Self)
MP-21-005-039-002/98-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
18 भूरा(Wife)
MP-21-005-039-002/98-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
19 रामचन्द बालूू
MP-21-005-039-002/195		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 30/06/2020  
20 शांतू
MP-21-005-039-002/195		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 29/06/2020  
21 कलू नाथु
MP-21-005-039-002/131		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 29/06/2020  
22 सनू
MP-21-005-039-002/131		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 29/06/2020  
23 RAMESH(Self)
MP-21-005-039-002/79-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
24 sbhu(Brother)
MP-21-005-039-002/106		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
25 Shanti Parmar(Wife)
MP-21-005-039-002/106		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
26 KARAN BHURIYA(Self)
MP-21-005-039-002/101-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
27 NANDI BAI(Wife)
MP-21-005-039-002/101-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051887 Credited 25/06/2020  
28 Rajesh ramesh(Self)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
29 Mesu(Wife)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
30 Sandeep damor
MP-21-005-039-002/138-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
31 Rajina(Wife)
MP-21-005-039-002/138-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
32 Rahul(Self)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
33 Radha(Wife)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
34 badu(Self)
MP-21-005-039-002/79-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
35 Anil Damor(Self)
MP-21-005-039-002/39-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
36 Mamta Damor(Wife)
MP-21-005-039-002/39-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
37 Narsingh Damor(Self)
MP-21-005-039-002/312-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
38 Geeta Damor(Wife)
MP-21-005-039-002/312-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
39 KASAN PALASIYA(Self)
MP-21-005-039-002/94-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
40 DHAPUDI(Wife)
MP-21-005-039-002/94-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
41 Bhuru Palasiya(Self)
MP-21-005-039-002/93-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
42 KHUMAN(Self)
MP-21-005-039-002/92-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
43 GITA(Wife)
MP-21-005-039-002/92-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
44 Rakesh(Self)
MP-21-005-039-002/93-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL051887 Credited 25/06/2020  
45 शान्ति(Wife)
MP-21-005-039-002/138-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 25/06/2020  
46 शंभु हुरजियापतंद
MP-21-005-039-002/93		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 30/06/2020  
47 कसा
MP-21-005-039-002/93		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 29/06/2020  
48 तोलसिंह बापू(Self)
MP-21-005-039-002/89-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 25/06/2020  
49 लीला(Wife)
MP-21-005-039-002/89-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 25/06/2020  
50 Santosh(Self)
MP-21-005-039-002/79-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 25/06/2020  
51 Ranga(Wife)
MP-21-005-039-002/79-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 25/06/2020  
52 ramila(Wife)
MP-21-005-039-002/79-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051887 Credited 25/06/2020  
53 अमरसीग बाबू
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL051887 Credited 30/06/2020  
54 रंगू(Wife)
MP-21-005-039-002/85-A		ST रसोली A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL051887  
55 कान्‍ता शम्‍भू(Self)
MP-21-005-039-002/93-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051887 Credited 25/06/2020  
56 शम्‍भूडी(Wife)
MP-21-005-039-002/93-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051887 Credited 25/06/2020  
57 रादा
MP-21-005-039-002/90		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 29/06/2020  
58 नारसिग हुरजियापतंद
MP-21-005-039-002/91		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
59 सनू
MP-21-005-039-002/91		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 29/06/2020  
60 खुमान हुरजियापतंद
MP-21-005-039-002/92		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
61 गुबी
MP-21-005-039-002/92		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 29/06/2020  
62 रूपसिग हुरजियापतंद
MP-21-005-039-002/94		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
63 गोबरी
MP-21-005-039-002/94		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 29/06/2020  
64 राजू
MP-21-005-039-002/84		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 25/06/2020  
65 भूरी
MP-21-005-039-002/84		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 29/06/2020  
66 मोदा
MP-21-005-039-002/90		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 25/06/2020  
67 बापु हुडियापतंद
MP-21-005-039-002/89		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
68 गवरा
MP-21-005-039-002/89		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
69 थावरियापतंद रामला
MP-21-005-039-002/138		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 29/06/2020  
70 कालू थावरियापतंद
MP-21-005-039-002/39		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
71 मालू
MP-21-005-039-002/39		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL051887 Credited 30/06/2020  
72 अमरी
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL051887 Credited 29/06/2020  
73 Prakash(Self)
MP-21-005-039-002/130-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL051887 Credited 25/06/2020  
74 Pangli(Wife)
MP-21-005-039-002/130-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL051887 Credited 25/06/2020  
75 Lakshman(Son)
MP-21-005-039-002/130-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL051887 Credited 25/06/2020  
76 शान्तू
MP-21-005-039-002/90		SC रसोली P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL051887 Credited 30/06/2020  
कुल हाजिरी7575757575750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 60420
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85500
प्रति मजदुर औसत 1125
कुल मानव दिवस : 450