Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:26:37 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : मांडन
मस्टर रोल संख्या : 11590 तारीख से : 19/09/2020    तारीख को : 25/09/2020  : 1721002/2020-2021/209934/AS    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 1721002011/WC/22012034556176 कार्य का नाम : NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
     

Measurement Book Detail
MB NO.  2930        Page NO.  57

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 Pira(Daughter-in-Law)
MP-21-002-011-003/66		ST रूण‍जी A A A A A A A 0 190 0 0 0 0     1721002WL118871  
2 Madiya(Son)
MP-21-002-013-001/83-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
3 भरत माँगु(Self)
MP-21-002-011-001/106-C		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
4 दुर्गा भरत(Wife)
MP-21-002-011-001/106-C		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
5 पंकज सुखराम(Self)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL118871 Credited 06/10/2020  
6 BHERAKI(Daughter-in-Law)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL118871 Credited 03/10/2020  
7 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL118871 Credited 06/10/2020  
8 नाथु
MP-21-002-011-003/66		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL118871 Credited 06/10/2020  
9 गोवर्धन(Self)
MP-21-002-013-001/56-A		ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL118871  
10 ARJUN(Son)
MP-21-002-011-001/72		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL118871 Credited 03/10/2020  
11 शंकर(Son)
MP-21-002-011-001/70-B		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHAWASASBIN0030180 1721002WL118871 Credited 03/10/2020  
12 श्रवण गोपाल(Son)
MP-21-002-011-003/184-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL118871 Credited 03/10/2020  
13 Ajay(Son)
MP-21-002-013-001/95		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHANELICBIN0284736 1721002WL118871 Credited 05/10/2020  
14 खुशाल नरसिंग
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
15 MANNA(Father)
MP-21-002-011-001/38-B		OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
16 वेश्ती
MP-21-002-011-001/12		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 06/10/2020  
17 नगजी(Self)
MP-21-002-011-003/185-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
18 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
19 रोहित(Self)
MP-21-002-011-003/186-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
20 सागु
MP-21-002-011-003/175		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 06/10/2020  
21 Rajesh Narsing(Self)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
22 रेखा रोहित(Wife)
MP-21-002-011-003/186-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
23 देवीलाल सुरबला
MP-21-002-011-003/21		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 06/10/2020  
24 जानकी
MP-21-002-011-003/21		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
25 सुरेश देवीलाल(Self)
MP-21-002-011-003/21-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
26 सोनु सुरेश(Son)
MP-21-002-011-003/21-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
27 दुर्गा(Wife)
MP-21-002-011-003/185-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
28 सुरेश डामर(Self)
MP-21-002-013-001/206-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
29 कला डामर(Wife)
MP-21-002-013-001/206-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
30 पुनकी
MP-21-002-011-003/175		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 06/10/2020  
31 काली(Daughter-in-Law)
MP-21-002-011-001/70-B		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
32 MAMATA(Daughter-in-Law)
MP-21-002-011-001/72		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
33 दीतुडी
MP-21-002-011-001/79		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
34 बुवारिया धन्ना(Self)
MP-21-002-011-001/79-B		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
35 संतोष बुवारिया(Wife)
MP-21-002-011-001/79-B		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
36 BABULAL NANDA(Self)
MP-21-002-011-001/8-A		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
37 सुरतान माँगु(Self)
MP-21-002-011-001/83-C		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
38 सुनीता माँगु(Wife)
MP-21-002-011-001/83-C		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
39 रमेश नाघा
MP-21-002-011-001/89		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 06/10/2020  
40 गीता
MP-21-002-011-001/89		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
41 Mukesh(Son)
MP-21-002-011-003/150		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
42 Durgi(Daughter-in-Law)
MP-21-002-011-003/150		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
43 झुना(Daughter-in-Law)
MP-21-002-011-003/153		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
44 SITA(Wife)
MP-21-002-011-001/38-A		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 06/10/2020  
45 लक्ष्मण झाला
MP-21-002-011-001/12		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 06/10/2020  
46 प्रदीप सुखराम(Self)
MP-21-002-011-001/106-B		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
47 लक्ष्मी प्रदीप(Wife)
MP-21-002-011-001/106-B		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
48 चेनसिंग अमरा(Self)
MP-21-002-011-001/70-A		OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
49 भूरी चेनसिंग(Wife)
MP-21-002-011-001/70-A		OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
50 काली(Wife)
MP-21-002-011-001/38-C		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL118871 Credited 05/10/2020  
51 DINESH(Son)
MP-21-002-011-001/39-A		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
52 SANGITA(Daughter-in-Law)
MP-21-002-011-001/39-A		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
53 सामुडी पंकज(Wife)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
54 MADIYA(Self)
MP-21-002-011-003/154-B		OTHER रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
55 ANGURI(Wife)
MP-21-002-011-003/154-B		OTHER रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
56 KALJI RANGAJI(Self)
MP-21-002-011-003/167-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
57 LEELA KALJI(Wife)
MP-21-002-011-003/167-A		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
58 ROSHNI BABULAL(Wife)
MP-21-002-011-001/8-A		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
59 शांति(Wife)
MP-21-002-011-001/105-A		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
60 पुन्‍जा नरसिंह
MP-21-002-011-003/184-B		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 05/10/2020  
61 मोवनी पुन्‍जा
MP-21-002-011-003/184-B		ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
62 सुरता खुशाल
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
63 मडिया रामा
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
64 धापुडी
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
65 PRAKASH(Son)
MP-21-002-013-001/19		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
66 जगदीश(Son)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL118871 Credited 06/10/2020  
67 दिलीप(Self)
MP-21-002-013-001/28-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL118871 Credited 03/10/2020  
68 सुनीता(Wife)
MP-21-002-013-001/28-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL118871 Credited 03/10/2020  
69 कमलेश(Self)
MP-21-002-013-001/18-D		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL118871 Credited 03/10/2020  
70 हीरा(Wife)
MP-21-002-013-001/18-D		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL118871 Credited 03/10/2020  
71 लीला(Self)
MP-21-002-011-001/58		ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL118871 Credited 06/10/2020  
72 NANUDI(Mother)
MP-21-002-011-001/38-B		OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL118871 Credited 03/10/2020  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 70680
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79800
प्रति मजदुर औसत 1108.3334
कुल मानव दिवस : 420