Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:29:00 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 31811 तारीख से : 14/01/2019    तारीख को : 20/01/2019  : 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867 कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
     

Measurement Book Detail
MB NO.  2245        Page NO.  14

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 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202907 Credited 25/01/2019  
2 RAMTU BHABOR(Wife)
MP-21-005-036-001/419-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202907 Credited 25/01/2019  
3 BADRIYA VASUNIYA(Self)
MP-21-005-036-001/343-A		ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202907  
4 वानी(Wife)
MP-21-005-033-001/13		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL202907 Credited 25/01/2019  
5 भरा(Wife)
MP-21-005-036-001/19		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202907 Credited 25/01/2019  
6 VESA(Wife)
MP-21-005-036-001/194-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202907 Credited 25/01/2019  
7 वालजी(Self)
MP-21-005-036-001/259		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202907 Credited 25/01/2019  
8 टेटिया मानसिंह(Self)
MP-21-005-036-001/277		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202907 Credited 25/01/2019  
9 JUVAN VASUNIYA(Self)
MP-21-005-036-001/348-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202907 Credited 25/01/2019  
10 JANA BHABOR(Wife)
MP-21-005-036-001/410-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL202907 Credited 25/01/2019  
11 रमना्रग मानसिंह(Self)
MP-21-005-036-001/278		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202907 Credited 25/01/2019  
12 भूरी(Wife)
MP-21-005-036-001/278		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL202907 Credited 25/01/2019  
13 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907 Credited 25/01/2019  
14 KISHANSINGH KATARA(Self)
MP-21-005-036-001/79-B		ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907  
15 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907 Credited 25/01/2019  
16 KAMAL PARMAR(Self)
MP-21-005-036-001/332-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL202907 Credited 25/01/2019  
17 हजरा(Wife)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907 Credited 25/01/2019  
18 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907 Credited 25/01/2019  
19 रमतु(Wife)
MP-21-005-036-001/404		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907 Credited 25/01/2019  
20 मुकेश परमार(Self)
MP-21-005-036-001/357-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907 Credited 25/01/2019  
21 AMARSINGH BHABOR(Self)
MP-21-005-036-001/419-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL202907 Credited 25/01/2019  
22 मांगरी(Wife)
MP-21-005-036-001/379		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL202907 Credited 25/01/2019  
23 कसन(Self)
MP-21-005-036-001/362		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
24 मानंिसह(Self)
MP-21-005-036-001/19		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907  
25 मंगलिया(Self)
MP-21-005-036-001/1		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
26 हकरी(Wife)
MP-21-005-036-001/246		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
27 बिजिया(Self)
MP-21-005-036-001/361		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
28 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
29 विरसिंह धन्ना(Self)
MP-21-005-028-001/37		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
30 जैमाल(Self)
MP-21-005-036-001/249		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
31 जेनु अमरसिंह(Self)
MP-21-005-036-001/492		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
32 कमजी(Self)
MP-21-005-036-001/217		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
33 कालू(Self)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
34 जलिया(Self)
MP-21-005-036-001/177		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
35 भडिया(Self)
MP-21-005-036-001/181		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907  
36 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
37 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
38 गुलाब तौलिया(Self)
MP-21-005-036-001/56		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
39 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
40 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL202907 Credited 25/01/2019  
41 NARU MEDA(Self)
MP-21-005-036-001/361-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
42 ENDRA MEDA(Wife)
MP-21-005-036-001/361-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
43 कमा(Wife)
MP-21-005-036-001/269		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
44 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
45 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
46 वालीया
MP-21-005-031-001/185		SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
47 जैहरू सागर(Self)
MP-21-005-021-001/80-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
48 अमना बाई जैहरू(Wife)
MP-21-005-021-001/80-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL202907 Credited 25/01/2019  
49 शैतान
MP-21-005-037-001/131		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL202907 Credited 25/01/2019  
50 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
51 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
52 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
53 मीरू(Wife)
MP-21-005-036-001/56		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
54 दुमला(Self)
MP-21-005-036-001/349		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
55 मंजू(Wife)
MP-21-005-036-001/349		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
56 BHURA VASUNIYA(Self)
MP-21-005-036-001/343-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
57 बाहदर(Self)
MP-21-005-036-001/348		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
58 मनसू(Self)
MP-21-005-036-001/379		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
59 अनसिंह(Brother)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
60 हिरा(Sister)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL202907 Credited 25/01/2019  
61 थावरिया(Self)
MP-21-005-036-001/188		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
62 शांतु(Wife)
MP-21-005-036-001/277		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
63 धुमा(Self)
MP-21-005-036-001/269		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
64 खुमान(Self)
MP-21-005-036-001/224		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
65 राधी(Wife)
MP-21-005-036-001/188		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
66 VARSINGH MALA(Self)
MP-21-005-036-001/194-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
67 वागु(Self)
MP-21-005-036-001/130		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
68 रूपसिंह रंगजी(Self)
MP-21-005-036-001/404		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
69 BHURA BHABOR(Self)
MP-21-005-036-001/410-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL202907 Credited 25/01/2019  
कुल हाजिरी6767676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 66816
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69948
प्रति मजदुर औसत 1013.7391
कुल मानव दिवस : 402