Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:45:54 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : नाहलदरी
मस्टर रोल संख्या : 3873 तारीख से : 10/06/2020    तारीख को : 16/06/2020  : 1724009/2020-2021/134574/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1724009044/WC/22012034553344 कार्य का नाम : Nishtari talab lovsingh ke khet pash (1724009044/WC/22012034553344)
     

Measurement Book Detail
MB NO.  23275        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 रायमल (Son)
MP-24-009-044-001/214		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 25/06/2020  
2 विसराम(Self)
MP-24-009-044-001/215		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 26/06/2020  
3 MALSINGH ESHRAM(Son)
MP-24-009-044-001/215		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 25/06/2020  
4 रेखाबाई
MP-24-009-044-001/273		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 26/06/2020  
5 विक्रम रायसिंग
MP-24-009-044-001/284		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 26/06/2020  
6 रानुबाई
MP-24-009-044-001/284		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 26/06/2020  
7 बदीबाई
MP-24-009-044-001/304		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 26/06/2020  
8 Rajesh eshram(Self)
MP-24-009-044-001/518		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 25/06/2020  
9 Anita rajesh(Wife)
MP-24-009-044-001/518		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 25/06/2020  
10 Bharat gorelal(Self)
MP-24-009-044-001/523		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 25/06/2020  
11 Rahul chacha(Self)
MP-24-009-044-001/525		ST नाहलदरी A A A A A A A 0 190 0 0 0 0     1724009044WL024572  
12 सना(Wife)
MP-24-009-044-001/65		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL024572 Credited 25/06/2020  
13 ANITA(Daughter)
MP-24-009-044-001/169		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
14 बंसिया(Self)
MP-24-009-044-001/181		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
15 लवसिह(Self)
MP-24-009-044-001/153		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
16 सुकमा(Wife)
MP-24-009-044-001/153		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
17 रायसिह(Self)
MP-24-009-044-001/154		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
18 पातलीया(Self)
MP-24-009-044-001/102		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
19 अशोक (Self)
MP-24-009-044-001/110-B		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
20 अनारसिग(Self)
MP-24-009-044-001/118		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
21 गंगाराम(Self)
MP-24-009-044-001/120		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
22 ईसराम गोटिया
MP-24-009-044-001/135-A		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
23 हरसिंग रायसिंग
MP-24-009-044-001/313		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
24 खुमानसिंग(Self)
MP-24-009-044-001/169		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
25 गबनसिंग भुवानसिह
MP-24-009-044-001/273		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
26 ईडला सिगदार
MP-24-009-044-001/297		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 26/06/2020  
27 फुलसिंग(Self)
MP-24-009-044-001/222		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
28 मंगु(Self)
MP-24-009-044-001/157		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
29 रामसिंग(Self)
MP-24-009-044-001/27		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
30 Pika nana(Self)
MP-24-009-044-001/515		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
31 राधेश्‍याम मालसिंग
MP-24-009-044-001/322		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
32 बिजासिंग खुस्‍याल
MP-24-009-044-001/304		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
33 सुभला(Self)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
34 रेजला(Self)
MP-24-009-044-001/51		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
35 सकाराम(Self)
MP-24-009-044-001/76		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
36 खुस्याल वेस्ता(Self)
MP-24-009-044-001/54		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
37 बाथु(Self)
MP-24-009-044-001/65		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
38 इसराम वेस्‍ता
MP-24-009-044-001/320		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
39 गोरलाल(Self)
MP-24-009-044-001/30		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
40 कुवरसिंग(Self)
MP-24-009-044-001/182		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
41 रुमसिह तापल्या(Self)
MP-24-009-044-001/372		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
42 KALIBAI(Wife)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
43 MAMTABAI(Daughter-in-Law)
MP-24-009-044-001/48		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 26/06/2020  
44 ranjit pika(Self)
MP-24-009-044-001/406		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
45 santabai ranjit(Wife)
MP-24-009-044-001/406		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
46 patlibai lakhan(Wife)
MP-24-009-044-001/419		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 26/06/2020  
47 CHATARSINGH ANARSINGH(Self)
MP-24-009-044-001/443		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 26/06/2020  
48 REKHABAI CHATARSINGH(Wife)
MP-24-009-044-001/443		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 26/06/2020  
49 Arajun pika(Son)
MP-24-009-044-001/515		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
50 Sonalibai anil(Wife)
MP-24-009-044-001/516		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
51 Vipul gendram(Self)
MP-24-009-044-001/517		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
52 Rahul pika(Self)
MP-24-009-044-001/519		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
53 Ballabai rahul(Wife)
MP-24-009-044-001/519		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
54 Savan pampu(Self)
MP-24-009-044-001/524		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
55 Chilibai savan(Wife)
MP-24-009-044-001/524		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
56 Tufan temriya(Self)
MP-24-009-044-001/522		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
57 Tamnibai tufan(Wife)
MP-24-009-044-001/522		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
58 सुवालीबाई
MP-24-009-044-001/313		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL024572 Credited 25/06/2020  
59 Kapur gendram(Son)
MP-24-009-044-001/252		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
60 Nuribai pintu(Wife)
MP-24-009-044-001/526		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
61 Chamar bala(Self)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
62 Bhuribai chamar(Wife)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
63 Dashrath totaram(Self)
MP-24-009-044-001/530		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
64 Kiran dashrath(Wife)
MP-24-009-044-001/530		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
65 गीता(Wife)
MP-24-009-044-001/154		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL024572 Credited 25/06/2020  
66 lakhan kumar(Self)
MP-24-009-044-001/419		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL024572 Credited 26/06/2020  
67 ramesh dhundara(Self)
MP-24-009-044-001/401		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL024572 Credited 26/06/2020  
68 चंदा
MP-24-009-044-001/320		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL024572 Credited 26/06/2020  
69 Bindalibai hukum(Wife)
MP-24-009-044-001/520		ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL024572  
70 केशरि(Wife)
MP-24-009-044-001/214		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL024572 Credited 26/06/2020  
71 पातली(Wife)
MP-24-009-044-001/157		ST नाहलदरी A A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1724009044WL024572  
72 Pramila vipul(Wife)
MP-24-009-044-001/517		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
73 Anil gendram(Self)
MP-24-009-044-001/516		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
74 Radhabai bharat(Wife)
MP-24-009-044-001/523		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
75 Chilibai rahul(Wife)
MP-24-009-044-001/525		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
76 धनुबाई
MP-24-009-044-001/326		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
77 लाड्कीबाई रुमसिह(Wife)
MP-24-009-044-001/372		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
78 झीलु(Wife)
MP-24-009-044-001/51		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
79 अेंतर(Wife)
MP-24-009-044-001/27		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
80 Vikram gendram(Son)
MP-24-009-044-001/252		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
81 बारकी(Wife)
MP-24-009-044-001/30		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
82 चुन्‍टी
MP-24-009-044-001/135-A		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
83 एकताबाई (Wife)
MP-24-009-044-001/110-B		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
84 अनिता(Wife)
MP-24-009-044-001/102		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
85 नुरि(Wife)
MP-24-009-044-001/54		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 25/06/2020  
86 प्यारी(Wife)
MP-24-009-044-001/76		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL024572 Credited 26/06/2020  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 72960
प्रदाय राशि अन्य 17100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 1100.2325
कुल मानव दिवस : 498