Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:51:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 14957 तारीख से : 19/11/2020    तारीख को : 25/11/2020  : 1721005/2020-2021/401061/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1721005050/RC/22012034529498 कार्य का नाम : SUDUR SADAK NIRMAN MUKHYA MARG SE PRATHAMIC SHALA BHAWAN MARGARUNDI SEEMA TAK BOCHAKA (1721005050/RC/22012034529498)
     

Measurement Book Detail
MB NO.  3448        Page NO.  17

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 RAJMEL(Self)
MP-21-005-028-003/68-B		ST मृगारूडी A A A A A A A 0 190 0 0 0 0     1721005050WL152394  
2 ANNU(Wife)
MP-21-005-028-003/68-B		ST मृगारूडी A A A A A A A 0 190 0 0 0 0     1721005050WL152394  
3 नागु(Self)
MP-21-005-028-002/2		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
4 नूरा(Wife)
MP-21-005-028-002/2		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
5 अन्‍दरू अनसिंह(Self)
MP-21-005-028-002/258		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
6 भूरा अन्‍दरू(Wife)
MP-21-005-028-002/258		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
7 कालु(Self)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL152394 Credited 04/12/2020  
8 धनी(Wife)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL152394 Credited 04/12/2020  
9 Risan(Self)
MP-21-005-028-003/111-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
10 metha(Wife)
MP-21-005-028-003/111-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
11 rajesh(Self)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
12 janke(Wife)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
13 गुडडी(Wife)
MP-21-005-028-002/148		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
14 दूकली(Wife)
MP-21-005-028-003/68		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
15 गीता(Wife)
MP-21-005-028-003/16		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
16 सनतू(Wife)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
17 कमि(Sister)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
18 पारू(Self)
MP-21-005-028-003/3		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
19 बहु(Wife)
MP-21-005-028-003/3		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
20 कलसिह(Self)
MP-21-005-028-003/68		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL152394 Credited 04/12/2020  
21 SONU(Self)
MP-21-005-028-003/85-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL152394 Credited 04/12/2020  
22 LAXMI(Wife)
MP-21-005-028-003/85-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL152394 Credited 04/12/2020  
23 आन्‍जू राजू(Wife)
MP-21-005-028-002/198-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL152394 Credited 04/12/2020  
24 कालिया(Self)
MP-21-005-028-003/57		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005050WL152394 Credited 04/12/2020  
25 देवी(Wife)
MP-21-005-028-003/57		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005050WL152394 Credited 04/12/2020  
26 धनराज बसू(Self)
MP-21-005-028-002/148		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
27 भूरसिंह मकना(Self)
MP-21-005-028-002/149-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
28 कमू दरू(Self)
MP-21-005-028-002/209-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
29 रेखा(Wife)
MP-21-005-028-002/163		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
30 धन्ना बूचा(Self)
MP-21-005-028-002/175		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
31 लीला(Wife)
MP-21-005-028-002/175		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
32 सोगली
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
33 हकरी
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
34 दिलपो सुरपाल(Self)
MP-21-005-028-002/163		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
35 भरतसिह(Self)
MP-21-005-028-002/75		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394  
36 पानती(Wife)
MP-21-005-028-002/75		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394  
37 जेमाल
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
38 सुकरामू(Self)
MP-21-005-028-003/16		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
39 तोंलसिह(Wife)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
40 रंगाा(Wife)
MP-21-005-028-003/45		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
41 पुना बिजिया(Self)
MP-21-005-028-003/68-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
42 भदु(Self)
MP-21-005-028-003/44		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
43 सामा(Wife)
MP-21-005-028-003/44		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
44 अदिया(Self)
MP-21-005-028-003/32		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
45 केला(Wife)
MP-21-005-028-003/32		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
46 केमू(Self)
MP-21-005-028-002/90		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
47 कुवरसिह(Self)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
48 भुरा(Self)
MP-21-005-028-003/20		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
49 पुनसिह(Brother)
MP-21-005-028-003/20		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
50 किडीयसा(Self)
MP-21-005-028-003/27		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
51 मगलिया(Brother)
MP-21-005-028-003/27		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
52 मंगली
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
53 वागजी(Self)
MP-21-005-028-002/158		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
54 रमदा(Wife)
MP-21-005-028-002/158		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
55 राजू हकरू(Self)
MP-21-005-028-002/198-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
56 teru(Self)
MP-21-005-028-002/100-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
57 sambu(Wife)
MP-21-005-028-002/100-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
58 झागु(Self)
MP-21-005-028-002/22		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
59 कुकी(Wife)
MP-21-005-028-002/22		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
60 sukram(Self)
MP-21-005-028-003/123-A		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
61 harma(Wife)
MP-21-005-028-003/123-A		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394  
62 केसरी बिजिया(Mother)
MP-21-005-028-003/68-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
63 बाला नानसिंह(Self)
MP-21-005-028-003/98-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
64 कतू बाला(Wife)
MP-21-005-028-003/98-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
65 मेतू नानसिंह(Self)
MP-21-005-028-003/98-C		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
66 भूरी मेतू(Wife)
MP-21-005-028-003/98-C		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
67 जामदा भूरसिंह(Wife)
MP-21-005-028-002/149-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL152394 Credited 04/12/2020  
68 varu(Self)
MP-21-005-028-002/82-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
69 mangli(Wife)
MP-21-005-028-002/82-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL152394 Credited 04/12/2020  
70 कमल नानसिंह(Self)
MP-21-005-028-003/98-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
71 सुनिता कमल(Wife)
MP-21-005-028-003/98-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
72 जेला कमू(Wife)
MP-21-005-028-002/209-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL152394 Credited 04/12/2020  
73 भमर(Self)
MP-21-005-028-003/33		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005050WL152394 Credited 04/12/2020  
74 नुरी(Wife)
MP-21-005-028-003/33		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005050WL152394 Credited 04/12/2020  
75 भरत(Self)
MP-21-005-028-003/45		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL152394 Credited 04/12/2020  
कुल हाजिरी0616161616161              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 67260
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69540
प्रति मजदुर औसत 927.2
कुल मानव दिवस : 366