Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:52:20 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 6679 तारीख से : 26/06/2020    तारीख को : 02/07/2020  : 1721005/2020-2021/185677/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1721005009/WC/22012034556544 कार्य का नाम : NISTAR TALAB NIRMAN JOGADIYA PANGALIYA WALI NAKI PER BHURADABARA (1721005009/WC/22012034556544)
     

Measurement Book Detail
MB NO.  2320        Page NO.  70

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 राकेश्‍ा(Son)
MP-21-005-009-002/68		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005009WL061904 Credited 08/07/2020  
2 जोगडी(Daughter)
MP-21-005-009-002/43		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
3 KISOR(Self)
MP-21-005-009-002/91-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
4 KABLI(Wife)
MP-21-005-009-002/91-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
5 DEMALI KUVARSINGH(Wife)
MP-21-005-009-001/47-C		ST राछावा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
6 VESTI THAKUR(Daughter-in-Law)
MP-21-005-009-001/70		ST राछावा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
7 KEVLASINGh(Self)
MP-21-005-009-002/118-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
8 RMLA(Wife)
MP-21-005-009-002/118-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
9 सन्तु
MP-21-005-009-002/146		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
10 बदो गुलरब(Wife)
MP-21-005-009-002/23		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
11 राकेश(Son)
MP-21-005-009-002/23		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL061904 Credited 08/07/2020  
12 वीपु(Wife)
MP-21-005-009-002/73		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL061904 Credited 08/07/2020  
13 NARVESINGH BHUSHRA(Self)
MP-21-005-009-001/47-B		ST राछावा P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL061904 Credited 15/07/2020  
14 BHARU BHUSHRA(Self)
MP-21-005-009-001/47-A		ST राछावा P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL061904 Credited 15/07/2020  
15 SANGITA RAKESH(Daughter-in-Law)
MP-21-005-009-002/23		ST भुराडाबरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005009WL061904  
16 SANJAY(Self)
MP-21-005-009-002/96-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
17 BASNTI(Wife)
MP-21-005-009-002/96-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
18 VINOD(Self)
MP-21-005-009-002/138-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
19 SAVITRI(Wife)
MP-21-005-009-002/138-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
20 PRAKASH(Self)
MP-21-005-009-002/138-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
21 SUSHILA(Wife)
MP-21-005-009-002/138-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
22 Bhursingh Kalu(Self)
MP-21-005-009-002/24-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL061904 Credited 08/07/2020  
23 BANTI KALU(Son)
MP-21-005-009-002/50		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
24 RNGU BANTI(Daughter-in-Law)
MP-21-005-009-002/50		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
25 MAHESH PRATAB(Self)
MP-21-005-009-002/78-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
26 MISHRA MAHESH(Wife)
MP-21-005-009-002/78-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL061904 Credited 08/07/2020  
27 MOHAN NANJI(Self)
MP-21-005-009-002/96-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
28 गुलाब बदु(Self)
MP-21-005-009-002/23		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
29 मोहनसिह बापू
MP-21-005-009-002/17		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
30 DINESH KATARA(Son)
MP-21-005-009-002/124		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
31 मोगल(Wife)
MP-21-005-009-002/98		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
32 LADU DINESH(Daughter-in-Law)
MP-21-005-009-002/124		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
33 टिबली
MP-21-005-009-001/70		ST राछावा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
34 वेला
MP-21-005-009-002/104		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
35 मुना
MP-21-005-009-002/146		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
36 कालिया(Self)
MP-21-005-009-002/126		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
37 जुवानसिंह(Self)
MP-21-005-009-002/72		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
38 कालिया(Self)
MP-21-005-009-002/73		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
39 मंगलिया(Self)
MP-21-005-009-002/98		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
40 प्रताप(Self)
MP-21-005-009-002/78		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
41 नरू(Self)
MP-21-005-009-002/97		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
42 काली कालू
MP-21-005-009-002/51		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
43 पाना(Wife)
MP-21-005-009-002/126		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
44 कमलेश तोलिया(Self)
MP-21-005-009-002/27		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
45 रेकां कमलेश(Wife)
MP-21-005-009-002/27		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
46 राजु मानसिह
MP-21-005-009-002/28		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
47 तोलिया
MP-21-005-009-002/104		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
48 बूचा कोदरिया
MP-21-005-009-001/47		ST राछावा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
49 हुकिया कोदरिया
MP-21-005-009-001/70		ST राछावा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
50 KHIMA RANA(Daughter)
MP-21-005-009-002/51		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
51 SAVITA NANA(Daughter)
MP-21-005-009-002/39		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
52 PRADEEP MANGLIYA(Self)
MP-21-005-009-002/98-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
53 कालीया(Self)
MP-21-005-009-002/43		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
54 शकंर कोदरिया
MP-21-005-009-002/25		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
55 पागली शंकर
MP-21-005-009-002/25		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
56 SANU TETIYA(Wife)
MP-21-005-009-002/39		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
57 करमा(Wife)
MP-21-005-009-002/68		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
58 जोगडी(Wife)
MP-21-005-009-002/72		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
59 AMANA GAJENDRA(Daughter-in-Law)
MP-21-005-009-002/72		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
60 करमा(Wife)
MP-21-005-009-002/78		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
61 AMALU(Self)
MP-21-005-009-002/125-C		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
62 SHARDA(Wife)
MP-21-005-009-002/125-C		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
63 REKHA DINESH(Daughter-in-Law)
MP-21-005-009-002/24		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
64 NARBDI PRADEEP(Wife)
MP-21-005-009-002/98-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL061904 Credited 08/07/2020  
65 SURTI NARVESINGH(Wife)
MP-21-005-009-001/47-B		ST राछावा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
66 काली
MP-21-005-009-001/47		ST राछावा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
67 MIRA NARVESINGH(Wife)
MP-21-005-009-001/47-A		ST राछावा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
68 हकरी(Wife)
MP-21-005-009-002/97		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
69 REMSINGH DUMSINGH(Son)
MP-21-005-009-002/67		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL061904 Credited 08/07/2020  
70 SANTOSH SURAJ(Self)
MP-21-005-009-002/99-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL061904 Credited 08/07/2020  
71 BHURA SANTOSH(Wife)
MP-21-005-009-002/99-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL061904 Credited 08/07/2020  
72 HASMUKH(Self)
MP-21-005-009-002/29-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL061904 Credited 08/07/2020  
73 SAVITA(Wife)
MP-21-005-009-002/29-B		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL061904 Credited 08/07/2020  
74 कम्मा
MP-21-005-009-002/92		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005009WL061904 Credited 08/07/2020  
75 नानी
MP-21-005-009-002/92		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005009WL061904 Credited 08/07/2020  
76 सुबना मोहनसिह
MP-21-005-009-002/17		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL061904 Credited 08/07/2020  
77 KUVARSINGH BHUSHRA(Self)
MP-21-005-009-001/47-C		ST राछावा P P P A P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005009WL061904 Credited 08/07/2020  
78 MUKESH LALU(Self)
MP-21-005-009-002/90-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005009WL061904 Credited 08/07/2020  
79 REKHA MUKESH(Wife)
MP-21-005-009-002/90-A		ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005009WL061904 Credited 08/07/2020  
कुल हाजिरी7878780787878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 88920
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88920
प्रति मजदुर औसत 1125.5696
कुल मानव दिवस : 468