Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:24:04 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 20058 तारीख से : 27/01/2021    तारीख को : 02/02/2021  : 1721005/2020-2021/296349/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 1721005010/WC/22012034556547 कार्य का नाम : NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
     

Measurement Book Detail
MB NO.  2327        Page NO.  88

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 सांता(Wife)
MP-21-005-010-002/227		SC भूतेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105  
2 मुकेश कैगा(Self)
MP-21-005-010-001/62-A		ST झरनिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005010WL196105 Credited 16/03/2021  
3 फतेसिंह(Self)
MP-21-005-010-003/210		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL196105 Credited 16/03/2021  
4 रेखा(Wife)
MP-21-005-010-003/210		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL196105 Credited 16/03/2021  
5 केलाश(Brother)
MP-21-005-010-003/210		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL196105 Credited 16/03/2021  
6 रेशमा(Sister)
MP-21-005-010-003/210		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL196105 Credited 16/03/2021  
7 किलां
MP-21-005-010-002/93		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 18/03/2021  
8 bhuri Bai(Wife)
MP-21-005-010-002/95-B		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
9 करण(Self)
MP-21-005-010-003/132		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
10 काली(Wife)
MP-21-005-010-003/132		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
11 काली(Wife)
MP-21-005-010-002/36		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
12 जेतु(Wife)
MP-21-005-010-002/106-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
13 अलु
MP-21-005-010-002/117		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
14 किसना(Wife)
MP-21-005-010-002/39		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
15 इन्दरू प्रेमसिंह(Self)
MP-21-005-010-002/40-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
16 सुकमा प्रेमसिंह(Sister)
MP-21-005-010-002/40-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
17 कलसिंह(Self)
MP-21-005-010-003/276-A		ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105  
18 धापू(Wife)
MP-21-005-010-003/276-A		ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105  
19 बापू(Self)
MP-21-005-010-002/49-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 18/03/2021  
20 दिना(Wife)
MP-21-005-010-002/49-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 18/03/2021  
21 मनीष(Self)
MP-21-005-010-003/65-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
22 नारेगा(Wife)
MP-21-005-010-003/65-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL196105 Credited 16/03/2021  
23 प्रेमसिह(Self)
MP-21-005-010-002/11		OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
24 अकरम
MP-21-005-010-002/38		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
25 सेवा
MP-21-005-010-002/38		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
26 गनजी
MP-21-005-010-001/73		SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 17/03/2021  
27 सागर
MP-21-005-010-001/73		SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
28 कालु(Self)
MP-21-005-010-002/1		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 17/03/2021  
29 केला(Wife)
MP-21-005-010-002/1		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
30 मुना(Self)
MP-21-005-010-002/106-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
31 वेलसिंह
MP-21-005-010-003/94		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 17/03/2021  
32 गंदीबाई
MP-21-005-010-003/94		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
33 बापू
MP-21-005-010-001/34		SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
34 फूंडी
MP-21-005-010-001/34		SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
35 VINOD(Self)
MP-21-005-010-003/25-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 16/03/2021  
36 JANA(Wife)
MP-21-005-010-003/25-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL196105 Credited 17/03/2021  
37 राजेश(Self)
MP-21-005-010-003/65-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005010WL196105 Credited 17/03/2021  
38 दलमा(Wife)
MP-21-005-010-003/65-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005010WL196105 Credited 17/03/2021  
39 राकेश(Self)
MP-21-005-010-003/31-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005010WL196105 Credited 17/03/2021  
40 सुमली(Wife)
MP-21-005-010-003/31-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005010WL196105 Credited 17/03/2021  
41 शांती मुकेश(Wife)
MP-21-005-010-001/62-A		ST झरनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005010WL196105 Credited 16/03/2021  
42 खुमान
MP-21-005-010-002/39		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL196105 Credited 18/03/2021  
43 हकरू बुच्चा
MP-21-005-010-003/65		OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL196105 Credited 17/03/2021  
44 लीला
MP-21-005-010-003/65		OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL196105 Credited 16/03/2021  
45 दिना(Self)
MP-21-005-010-002/48-C		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
46 Dinesh(Self)
MP-21-005-010-003/62-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
47 Nuri(Wife)
MP-21-005-010-003/62-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
48 वेलसिंह(Self)
MP-21-005-010-002/226		SC भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL196105 Credited 16/03/2021  
49 सारदा(Wife)
MP-21-005-010-002/226		SC भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
50 मोतिया
MP-21-005-010-002/90		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL196105 Credited 17/03/2021  
51 विजय(Self)
MP-21-005-010-003/25-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL196105 Credited 16/03/2021  
52 सरजु(Mother)
MP-21-005-010-002/42-D		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL196105 Credited 16/03/2021  
53 सीता(Daughter)
MP-21-005-010-002/42-D		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
54 रामचद्र कजरू(Self)
MP-21-005-010-003/222		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
55 सुका(Self)
MP-21-005-010-003/137		SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
56 कमली(Wife)
MP-21-005-010-003/137		SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
57 लुन्नी(Sister)
MP-21-005-010-003/137		SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
58 सुनिता(Wife)
MP-21-005-010-003/25-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
59 सुकराम(Self)
MP-21-005-010-003/215		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005010WL196105 Credited 18/03/2021  
60 संगीता(Wife)
MP-21-005-010-003/215		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005010WL196105 Credited 18/03/2021  
61 सुनील(Brother)
MP-21-005-010-003/215		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005010WL196105 Credited 18/03/2021  
62 jhumali(Sister)
MP-21-005-010-003/215		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005010WL196105 Credited 18/03/2021  
63 शारदा(Self)
MP-21-005-010-003/16-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
64 कजरू(Brother)
MP-21-005-010-003/16-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL196105 Credited 16/03/2021  
65 सुनील(Self)
MP-21-005-010-003/43-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
66 कविता(Wife)
MP-21-005-010-003/43-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
67 अनिल(Brother)
MP-21-005-010-003/43-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005010WL196105 Credited 16/03/2021  
68 राजेश बादु(Self)
MP-21-005-010-003/224		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005010WL196105 Credited 16/03/2021  
69 दुर्गा(Wife)
MP-21-005-010-003/224		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005010WL196105 Credited 16/03/2021  
70 रामन(Brother)
MP-21-005-010-003/224		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005010WL196105 Credited 16/03/2021  
71 राहुल फतेसिंह(Self)
MP-21-005-010-003/241		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005010WL196105 Credited 16/03/2021  
72 परती(Wife)
MP-21-005-010-003/241		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005010WL196105 Credited 16/03/2021  
73 लिमडी(Mother)
MP-21-005-010-003/241		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005010WL196105 Credited 16/03/2021  
74 रीना(Sister)
MP-21-005-010-003/241		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005010WL196105 Credited 16/03/2021  
75 उमेश(Brother)
MP-21-005-010-003/241		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005010WL196105 Credited 16/03/2021  
76 मुकेश(Self)
MP-21-005-010-003/62-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005010WL196105 Credited 16/03/2021  
77 शान्ति(Wife)
MP-21-005-010-003/62-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005010WL196105 Credited 16/03/2021  
कुल हाजिरी7474747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 70680
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84360
प्रति मजदुर औसत 1095.5845
कुल मानव दिवस : 444