Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:29:33 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 13245 तारीख से : 17/01/2018    तारीख को : 23/01/2018  : 03/30-4-17    स्वीकृति दिनॉंक : 22/04/2017
कार्य-संहित : 1721005036/RC/22012034343244 कार्य का नाम : SUDUR SADAK MEAN RODE MANDIR SE DAMOR FALIYA SAD 17-18 (1721005036/RC/22012034343244)
     

Measurement Book Detail
MB NO.  1066        Page NO.  48

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 prakash(Self)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL106704 Credited 02/02/2018  
2 बापू(Self)
MP-21-005-036-001/407		ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005036WL106704 Credited 05/02/2018  
3 जेता(Wife)
MP-21-005-036-001/407		ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005036WL106704 Credited 05/02/2018  
4 वागजी मानसिंह(Self)
MP-21-005-036-001/284		ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL106704 Credited 02/02/2018  
5 Dhansingh Wagji(Self)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL106704 Credited 05/02/2018  
6 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
7 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
8 हुरसिंह(Self)
MP-21-005-036-001/215		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 02/02/2018  
9 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 02/02/2018  
10 जैराम हुरतान(Self)
MP-21-005-036-001/468		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
11 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL106704 Credited 05/02/2018  
12 सलिया धन्ना(Self)
MP-21-005-036-001/283		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL106704 Credited 02/02/2018  
13 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
14 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
15 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 02/02/2018  
16 नानसिहं(Self)
MP-21-005-036-001/149		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 02/02/2018  
17 रामला(Self)
MP-21-005-036-001/423		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
18 सरदाा(Self)
MP-21-005-036-001/42		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
19 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL106704 Credited 02/02/2018  
20 इन्दू(Self)
MP-21-005-036-001/179		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
21 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
22 वालू(Self)
MP-21-005-036-001/254		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
23 भभुत्या.(Self)
MP-21-005-036-001/255		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 02/02/2018  
24 Anita Dhansingh(Wife)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL132025 Credited 24/11/2018  
25 मनसू(Self)
MP-21-005-036-001/317		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
26 राजू मुन्‍ना(Wife)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 02/02/2018  
27 कनू(Self)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
28 दरू प्रेमला(Self)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
29 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL106704 Credited 05/02/2018  
30 खुमान नारसिंह(Self)
MP-21-005-036-001/466		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL106704 Credited 02/02/2018  
31 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL106704 Credited 05/02/2018  
32 kamli mave(Husband)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL106704 Credited 02/02/2018  
33 पुनी(Wife)
MP-21-005-036-001/149		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005036WL106704 Credited 05/02/2018  
34 JUVANSINGH MAVE(Self)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005036WL106704 Credited 02/02/2018  
35 टिहिया(Self)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
36 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
37 DARU(Self)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
38 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
39 धुमा(Self)
MP-21-005-036-001/269		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
40 कैशा(Wife)
MP-21-005-036-001/283		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
41 लाल(Self)
MP-21-005-036-001/120		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
42 रतन्या(Self)
MP-21-005-036-001/190		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
43 जनता(Wife)
MP-21-005-036-001/190		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
44 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
45 राधी(Wife)
MP-21-005-036-001/215		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
46 RAMESH(Self)
MP-21-005-036-001/358-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
47 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 02/02/2018  
48 बसन्ति(Wife)
MP-21-005-036-001/364		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
49 दीता(Self)
MP-21-005-036-001/421		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
50 मीठडी(Wife)
MP-21-005-036-001/421		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
51 अकरम दलसिंह(Self)
MP-21-005-036-001/79		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
52 राधी(Wife)
MP-21-005-036-001/188		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
53 कमता(Wife)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
54 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 02/02/2018  
55 गुली(Wife)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
56 गोपाल.(Self)
MP-21-005-036-001/408		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
57 रतना(Self)
MP-21-005-036-001/213		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
58 केगू(Self)
MP-21-005-036-001/67		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
59 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
60 राजू(Self)
MP-21-005-036-001/25		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 02/02/2018  
61 गुमान भावा(Self)
MP-21-005-036-001/99		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
62 PINKI(Wife)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 02/02/2018  
63 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL106704 Credited 05/02/2018  
कुल हाजिरी6363636363630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 65016
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65016
प्रति मजदुर औसत 1032
कुल मानव दिवस : 378