Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:50:57 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : नाहलदरी
मस्टर रोल संख्या : 8522 तारीख से : 30/05/2021    तारीख को : 05/06/2021  : 1724009/2020-2021/84510/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1724009044/WC/22012034623545 कार्य का नाम : NISHTARI TALAB RAMLAL KE KHET PASH NAHALDARI (1724009044/WC/22012034623545)
     

Measurement Book Detail
MB NO.  27275        Page NO.  89

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 KHUSHBU FUNGA(Daughter)
MP-24-009-044-001/411		ST नाहलदरी A A A A A A A 0 193 0 0 0 0     1724009044WL023086  
2 MAMTA CHACHA(Daughter)
MP-24-009-044-001/45		ST नाहलदरी A A A A A A A 0 193 0 0 0 0     1724009044WL023086  
3 sainabai kalu(Wife)
MP-24-009-044-001/460		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158     1724009044WL023086 Credited 18/06/2021  
4 चाचा(Self)
MP-24-009-044-001/45		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 18/06/2021  
5 भावसिंह (Self)
MP-24-009-044-001/198-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
6 केकडीया(Self)
MP-24-009-044-001/214		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 19/06/2021  
7 रामसिंग(Self)
MP-24-009-044-001/27		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
8 गोरेलाल(Self)
MP-24-009-044-001/36		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
9 DITALIYA CHITU(Grandson)
MP-24-009-044-001/101		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
10 सखाराम(Self)
MP-24-009-044-001/134		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 19/06/2021  
11 मोहनसिह(Self)
MP-24-009-044-001/150		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 19/06/2021  
12 दिपक(Self)
MP-24-009-044-001/188		SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
13 फुलसिंग(Self)
MP-24-009-044-001/196		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
14 सुभला(Self)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
15 गंगाराम(Self)
MP-24-009-044-001/49		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
16 radhu fulsingh(Self)
MP-24-009-044-001/571		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
17 बाथु(Self)
MP-24-009-044-001/65		SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 17/06/2021  
18 गोरेलाल(Self)
MP-24-009-044-001/78		SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 17/06/2021  
19 तोतराम(Self)
MP-24-009-044-001/48		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL023086 Credited 18/06/2021  
20 राजेश भाचरीया
MP-24-009-044-001/267		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
21 bharat(Self)
MP-24-009-044-001/373		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
22 AASIK FUNGA(Son)
MP-24-009-044-001/411		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
23 patlibai lakhan(Wife)
MP-24-009-044-001/419		OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 01/08/2021  
24 KALIBAI(Wife)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
25 सायदि(Wife)
MP-24-009-044-001/48		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009WL070543 Credited 22/12/2021  
26 MAMTABAI(Daughter-in-Law)
MP-24-009-044-001/48		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
27 LAXAMI SUBHALA(Daughter)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
28 रिता(Wife)
MP-24-009-044-001/49		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 18/06/2021  
29 Motilal anarsingh(Self)
MP-24-009-044-001/545		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
30 Hukum ramsingh(Self)
MP-24-009-044-001/520		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
31 Chamar bala(Self)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
32 Bhuribai chamar(Wife)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
33 Dashrath totaram(Self)
MP-24-009-044-001/530		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
34 Kiran dashrath(Wife)
MP-24-009-044-001/530		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
35 मुन्‍ना (Self)
MP-24-009-044-001/198-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 18/06/2021  
36 छीलाबाई (Wife)
MP-24-009-044-001/198-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
37 DAYARAM MUNNA(Son)
MP-24-009-044-001/198-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009WL065138 Credited 22/12/2021  
38 अनिता(Wife)
MP-24-009-044-001/188		SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL023086 Credited 17/06/2021  
39 SAGARI BAI ENDARSINGH(Wife)
MP-24-009-044-001/18		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
40 CHATARSINGH ENDARSINGH(Self)
MP-24-009-044-001/18-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
41 MANGALIBAI CHATARSINGH(Wife)
MP-24-009-044-001/18-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
42 NAKHLIBAI BONDARSINGH(Daughter)
MP-24-009-044-001/119		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
43 पारली(Wife)
MP-24-009-044-001/78		SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 17/06/2021  
44 Dinesh gorelal(Son)
MP-24-009-044-001/78		SC नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL023086 Credited 17/06/2021  
45 lakhan kumar(Self)
MP-24-009-044-001/419		OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL023086 Credited 01/08/2021  
46 SUNITABAI MOTILAL(Wife)
MP-24-009-044-001/545		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDHULKOT (MPGB)BKID0NAMRGB 1724009044WL023086 Credited 19/06/2021  
47 GYANSINGH PATIYA(Son)
MP-24-009-044-001/312		OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPATHARIYA JATCBIN0284261 1724009044WL023086 Credited 01/08/2021  
48 TETIYA KANA(Self)
MP-24-009-044-001/17-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009044WL023086 Credited 18/06/2021  
49 EDIBAI TETIYA(Wife)
MP-24-009-044-001/17-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
50 RAMU DITTIYA(Self)
MP-24-009-044-001/119-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
51 KAMLABAI DHYANSINGH(Daughter-in-Law)
MP-24-009-044-001/134		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
52 asha bai bhuru(Wife)
MP-24-009-044-001/102-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
53 BHURU PATLIYA(Brother)
MP-24-009-044-001/102-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009WL070543 Credited 22/12/2021  
54 bhimsingh bhangda(Self)
MP-24-009-044-001/109-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
55 rayaku bai bhimsingh(Wife)
MP-24-009-044-001/109-A		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
56 manisha arajun(Wife)
MP-24-009-044-001/117-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
57 SONABAI BALU(Wife)
MP-24-009-044-001/65		SC नाहलदरी A A A A A A A 0 193 0 0 0 0 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086  
58 rumsingh kekdiya(Self)
MP-24-009-044-001/538		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
59 JAMSINGH KEKDYA(Self)
MP-24-009-044-001/540		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
60 EDIBAI KEKDIYA(Wife)
MP-24-009-044-001/540		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
61 Bindalibai hukum(Wife)
MP-24-009-044-001/520		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL023086 Credited 19/06/2021  
62 RINKUSINGH PATIYA(Son)
MP-24-009-044-001/312		OTHER नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADABIYA KHEDABKID0009528 1724009044WL023086 Credited 01/08/2021  
63 EKESH GANGARAM(Son)
MP-24-009-044-001/49		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
64 BALLUBAI RADHU(Wife)
MP-24-009-044-001/571		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
65 Chilibai rahul(Wife)
MP-24-009-044-001/525		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
66 rahul(Brother)
MP-24-009-044-001/525		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
67 RAVIN SUBHALA(Son)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
68 kalu bhuvansingh(Self)
MP-24-009-044-001/460		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
69 REDABAI CHACHA(Wife)
MP-24-009-044-001/45		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
70 SONU GORELAL(Daughter)
MP-24-009-044-001/36		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
71 laxmi(Wife)
MP-24-009-044-001/373		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
72 kalu limjya(Self)
MP-24-009-044-001/402		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
73 rangalibai kalu(Wife)
MP-24-009-044-001/402		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
74 जैमालीबाई (Wife)
MP-24-009-044-001/198-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
75 सुरमाबाई
MP-24-009-044-001/267		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
76 अेंतर(Wife)
MP-24-009-044-001/27		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
77 arajun bansingh(Father)
MP-24-009-044-001/117-B		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
78 अनकी(Wife)
MP-24-009-044-001/196		ST नाहलदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086 Credited 18/06/2021  
79 RINU GORELAL(Daughter)
MP-24-009-044-001/78		SC नाहलदरी A A A A A A A 0 193 0 0 0 0 BANK OF INDIAZIRNIYABKID0009911 1724009044WL023086  
कुल हाजिरी7575757575750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 75270
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86850
प्रति मजदुर औसत 1099.3671
कुल मानव दिवस : 450