Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:02:22 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 15547 तारीख से : 08/08/2022    तारीख को : 14/08/2022  : 1347GP    स्वीकृति दिनॉंक : 16/03/2022
कार्य-संहित : 1721/WC/22012034929629 कार्य का नाम : HUVALI MINOR TANK (NAWAPADA) FOR FOREST & WILD LIFE (1721/WC/22012034929629)
     

Measurement Book Detail
MB NO.  03        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 जोगडिया जोतिया
MP-21-005-028-001/143		SC नवापाड़ा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102742  
2 सामला
MP-21-005-012-002/53		SC गोमला A A A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA012 1721005WL102742  
3 जीवली
MP-21-005-012-002/53		SC गोमला A A A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA012 1721005WL102742  
4 शान्ति
MP-21-005-012-002/36		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
5 आंजू भूरिया(Self)
MP-21-005-028-001/133-A		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
6 संगीता भूरिया(Wife)
MP-21-005-028-001/133-A		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
7 कांजू भूरिया(Self)
MP-21-005-028-001/133-B		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
8 काली भूरिया(Wife)
MP-21-005-028-001/133-B		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
9 राजेश भूरिया(Self)
MP-21-005-028-001/133-C		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
10 धर्मेंद्र भूरिया(Brother)
MP-21-005-028-001/133-C		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
11 लालसिंह वागुल(Self)
MP-21-005-028-001/214		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
12 राजू(Wife)
MP-21-005-028-001/214		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102742 Credited 29/08/2022  
13 बदिया बुुच्चा(Self)
MP-21-005-042-002/128		ST बलोला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
14 कमलसिह
MP-21-005-045-002/122		ST पिथनपुर A A A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742  
15 गंगाराम
MP-21-005-012-003/17		SC रातीमाली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
16 कुका
MP-21-005-012-002/40		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
17 भमरिया पागला
MP-21-005-012-002/90		SC गोमला P P P P P A A 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
18 मकना
MP-21-005-012-003/7		SC रातीमाली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
19 हुमली
MP-21-005-012-003/7		SC रातीमाली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
20 श्‍यामु तोलसिंह
MP-21-005-012-004/164		ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
21 चेनसिह
MP-21-005-012-002/55		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
22 शति
MP-21-005-012-002/55		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
23 जतन
MP-21-005-012-002/74		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
24 वेस्ती
MP-21-005-008-001/181		ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
25 मानसिह अपसिह चन्द्र
MP-21-005-011-002/167		ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
26 रामला
MP-21-005-012-002/128		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
27 बाबू
MP-21-005-012-002/33		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
28 LALI(Wife)
MP-21-005-012-002/126-A		ST गोमला P P P A A A A 3 204 612 0 0 612 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
29 पारसिह रणसिग
MP-21-005-011-002/83		ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
30 शैतानी
MP-21-005-012-002/74		SC गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
31 रामसिहं
MP-21-005-016-001/71		SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
32 हकरी
MP-21-005-016-001/71		SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
33 Raju Ramsingh(Son)
MP-21-005-016-001/71		SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
34 रंगा
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
35 कमदु सिंगाड़(Wife)
MP-21-005-012-002/93-A		ST गोमला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
36 सवेसिग(Self)
MP-21-005-042-002/139		ST बलोला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
37 मली(Wife)
MP-21-005-042-002/139		ST बलोला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
38 सविता धनसिंह(Wife)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
39 गीता मानसिंह(Wife)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102742 Credited 29/08/2022  
40 कुँवरसिंह भूरिया(Self)
MP-21-005-028-001/230		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL102742 Credited 29/08/2022  
41 जानिया वालू
MP-21-005-012-002/82		SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
42 धुली
MP-21-005-012-002/82		SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
43 हीरा
MP-21-005-012-003/17		SC रातीमाली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
44 JENU(Self)
MP-21-005-012-002/111-A		ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
45 MATHURI(Wife)
MP-21-005-012-002/111-A		ST गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
46 थावरी
MP-21-005-012-002/24		SC गोमला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
47 रमेश
MP-21-005-012-002/65		SC गोमला P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
48 सुरली
MP-21-005-011-002/167		ST वागलावाट भुरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102742 Credited 29/08/2022  
49 हवसिग(Self)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
50 भुनदरी(Wife)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
51 रूपली(Wife)
MP-21-005-027-001/83		ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
52 हेमु(Son)
MP-21-005-027-001/83		ST कोकावद A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742  
53 दिलीप धुलिया(Self)
MP-21-005-028-001/53		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102742 Credited 29/08/2022  
54 दिता(Self)
MP-21-005-026-002/117		ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102742 Credited 29/08/2022  
55 खेतु(Wife)
MP-21-005-026-002/117		ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102742 Credited 29/08/2022  
56 अमला(Self)
MP-21-005-026-002/253		ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
57 घेसु(Wife)
MP-21-005-026-002/253		ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
58 सोहन
MP-21-005-016-002/51		ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
59 सन्नु
MP-21-005-016-002/51		ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
60 उकार नाथीया
MP-21-005-028-001/150		SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
61 जमनी
MP-21-005-028-001/150		SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
62 अपसिंह वेश्या
MP-21-005-028-001/173		SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
63 गजा
MP-21-005-028-001/143		SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
64 पप्पू सिंगाड़(Self)
MP-21-005-012-002/93-A		ST गोमला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
65 असरुबी(Daughter)
MP-21-005-028-001/53		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102742 Credited 29/08/2022  
66 रामुडी प्रेमसिंह(Wife)
MP-21-005-028-001/173-C		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
67 मानसिंह अपसिंह(Self)
MP-21-005-028-001/173-B		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
68 धनसिंह अपसिंह(Self)
MP-21-005-028-001/173-A		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102742 Credited 29/08/2022  
69 जितेन्द्र सिंगाड(Self)
MP-21-005-028-001/91-B		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL102742 Credited 29/08/2022  
70 नीरू सिंगाड(Wife)
MP-21-005-028-001/91-B		ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL102742 Credited 29/08/2022  
71 सोबान डिंडोड(Self)
MP-21-005-028-002/122-D		ST बोचका A A A A A A A 0 204 0 0 0 0 AXIS BANKJHABUAUTIB0001324 1721005WL102742  
72 थावरी(Wife)
MP-21-005-028-002/122-D		ST बोचका A A A A A A A 0 204 0 0 0 0 AXIS BANKJHABUAUTIB0001324 1721005WL102742  
कुल हाजिरी6565656463620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29988
प्रदाय राशि अनुसूचित जनजाति 48348
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78336
प्रति मजदुर औसत 1088
कुल मानव दिवस : 384