Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:50:15 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 17566 तारीख से : 30/08/2018    तारीख को : 05/09/2018  : 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991 कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
     

Measurement Book Detail
MB NO.  3192        Page NO.  29

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 राकेश(Son)
MP-21-005-020-001/107		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044     1721005WL099207 Credited 11/09/2018  
2 गंगाबाई(Wife)
MP-21-005-020-001/265		OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL099207  
3 SARDAR(Self)
MP-21-005-032-001/596-B		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099207 Credited 11/09/2018  
4 DUBALIYA(Son)
MP-21-005-032-001/596-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099207 Credited 11/09/2018  
5 TOLI SARDAR(Wife)
MP-21-005-032-001/596-B		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099207 Credited 11/09/2018  
6 TOLIYA(Self)
MP-21-005-032-001/596-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
7 गोपाल(Son)
MP-21-005-020-001/265		OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099207  
8 तुलसीबाई(Wife)
MP-21-005-020-001/271		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
9 दिलीप
MP-21-005-020-001/304		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
10 गोपाल
MP-21-005-020-001/223		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
11 अमृतलाल(Self)
MP-21-005-020-001/227		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
12 लक्ष्मण(Self)
MP-21-005-020-001/265		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
13 प्रेमसिंह भगाजी(Self)
MP-21-005-020-001/194		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
14 जयन्तिलाल(Sister)
MP-21-005-020-001/208		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
15 दुर्गा भाई(Self)
MP-21-005-020-001/213		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
16 हिरालाल(Self)
MP-21-005-020-001/326		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
17 कलाबाई(Self)
MP-21-005-020-001/338		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
18 जुवानसिंग(Self)
MP-21-005-020-001/68		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
19 सुकिया वसना
MP-21-005-021-001/122		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
20 अमरा मंगलिया
MP-21-005-021-001/229		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
21 प्रताप(Self)
MP-21-005-022-001/12		ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
22 रामचंद्र(Self)
MP-21-005-020-001/165		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
23 चेना(Self)
MP-21-005-020-001/186		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
24 सुकराम रामला(Self)
MP-21-005-007-002/222-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
25 रमेश
MP-21-005-007-002/192		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
26 काली
MP-21-005-007-001/91		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
27 गोविन्द(Self)
MP-21-005-020-001/156		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
28 मांगूबाई
MP-21-005-020-001/89		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
29 नाथू(Self)
MP-21-005-022-001/59		ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkot02026 1721005WL099207 Credited 11/09/2018  
30 पूनमचंद(Self)
MP-21-005-020-001/215		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
31 रमेश(Son)
MP-21-005-020-001/186		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
32 रमतू
MP-21-005-007-003/10		ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkot02026 1721005WL099207  
33 संजु(Son)
MP-21-005-007-003/10		ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkot02026 1721005WL099207  
34 अम्बुडी(Wife)
MP-21-005-020-001/126		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
35 गलिया
MP-21-005-007-003/10		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
36 गुला(Self)
MP-21-005-020-001/107		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
37 राधा(Wife)
MP-21-005-020-001/108		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
38 दितिया(Self)
MP-21-005-020-001/112		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
39 जमनाबाई(Wife)
MP-21-005-020-001/213		OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207  
40 गुमानसिंह(Self)
MP-21-005-020-001/32		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
41 शान्ति(Wife)
MP-21-005-020-001/186		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
42 गलू
MP-21-005-007-003/35		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
43 शंकर
MP-21-005-007-003/45		SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
44 जोगडीया(Self)
MP-21-005-020-001/108		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
45 नाजु(Wife)
MP-21-005-020-001/112		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
46 थावरीया४०(Self)
MP-21-005-020-001/126		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
47 मथूरी(Wife)
MP-21-005-020-001/165		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
48 सुकमा
MP-21-005-007-003/45		SC रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207  
49 सुरती
MP-21-005-007-002/192		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
50 बदिया पुनिया(Self)
MP-21-005-007-002/116-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
51 सुनिता बदिया(Wife)
MP-21-005-007-002/116-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
52 बदली सुकराम(Wife)
MP-21-005-007-002/222-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
53 चंदन(Son)
MP-21-005-020-001/32		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
54 कमल(Self)
MP-21-005-020-001/32-A		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
55 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
56 सुगना(Wife)
MP-21-005-022-001/12		ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
57 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
58 विक्रम
MP-21-005-020-001/89		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
59 संजय(Son)
MP-21-005-020-001/338		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
60 SONU(Daughter-in-Law)
MP-21-005-020-001/338		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
61 धापु(Daughter-in-Law)
MP-21-005-020-001/215		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
62 सुनीता(Father-in_Law)
MP-21-005-020-001/208		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
63 रुकमाबाई(Wife)
MP-21-005-020-001/194		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
64 सीताबाई
MP-21-005-020-001/223		OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207  
65 श्‍यामा
MP-21-005-020-001/304		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099207 Credited 11/09/2018  
66 शांति(Wife)
MP-21-005-022-001/59		ST उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099207  
67 हरमा
MP-21-005-037-001/166		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
68 JAAMSINGH VARSINGH(Self)
MP-21-005-037-001/166-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
69 MANU JAAMSINGH(Wife)
MP-21-005-037-001/166-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
70 वेलसिंह मडू(Self)
MP-21-005-020-001/95-A		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
71 सागू वेलसिंह(Wife)
MP-21-005-020-001/95-A		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
72 वरदीबाई
MP-21-005-021-001/85		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
73 अमरू(Self)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
74 जेला(Wife)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
75 दीलीप
MP-21-005-007-001/91		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
76 शारदा
MP-21-005-007-001/91		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
77 सुरता
MP-21-005-007-003/35		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
78 शान्ति(Wife)
MP-21-005-020-001/156		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099207 Credited 11/09/2018  
79 कालू
MP-21-005-037-001/165		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099207 Credited 11/09/2018  
80 वरसिंह
MP-21-005-037-001/166		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099207 Credited 11/09/2018  
कुल हाजिरी7272727272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8352
प्रदाय राशि अनुसूचित जनजाति 45936
प्रदाय राशि अन्य 20880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75168
प्रति मजदुर औसत 939.6
कुल मानव दिवस : 432