Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:54:30 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 1830 तारीख से : 27/04/2019    तारीख को : 03/05/2019  : 3291/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034425419 कार्य का नाम : NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)
     

Measurement Book Detail
MB NO.  2819        Page NO.  20

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 तोलिया
MP-21-005-016-005/129		ST रामा P P P P P P A 6 176 1056 0 0 1056     1721005WL011343 Credited 09/05/2019  
2 सुनिता(Wife)
MP-21-005-007-002/168		ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL011343  
3 सुमली
MP-21-005-007-002/168		ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
4 बाबू(Self)
MP-21-005-029-001/32		ST खरडूबड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 09/05/2019  
5 रूखमा(Wife)
MP-21-005-029-001/32		ST खरडूबड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
6 बदिया पिंजू(Self)
MP-21-005-028-002/33-A		ST बोचका A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343  
7 केकडिया बदिया(Wife)
MP-21-005-028-002/33-A		ST बोचका A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343  
8 PARAM PUNIYA(Self)
MP-21-005-037-001/59-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
9 LEELA(Wife)
MP-21-005-037-001/59-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
10 बापु
MP-21-005-048-001/220		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
11 रतनी
MP-21-005-048-001/220		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
12 कालू
MP-21-005-048-001/220		ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
13 भोजा थावरीया(Self)
MP-21-005-019-003/168		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 09/05/2019  
14 NATHU(Self)
MP-21-005-019-003/77-C		OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
15 TOLEE(Wife)
MP-21-005-019-003/77-C		OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
16 मुनसिंह
MP-21-005-010-001/40		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
17 भूरा
MP-21-005-010-001/40		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL011343 Credited 14/05/2019  
18 धनराज
MP-21-005-010-001/67		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL011343 Credited 09/05/2019  
19 खीमला
MP-21-005-010-001/25		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL011343 Credited 09/05/2019  
20 तारंिसह
MP-21-005-010-001/26		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL011343 Credited 09/05/2019  
21 हजरी
MP-21-005-010-001/26		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL011343 Credited 09/05/2019  
22 फूली
MP-21-005-010-001/67		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL046600  
23 नानसिंह
MP-21-005-010-001/9		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL046600  
24 लीला
MP-21-005-010-001/9		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL011343 Credited 14/05/2019  
25 तोलसिंह(Self)
MP-21-005-019-003/125		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL011343 Credited 09/05/2019  
26 sanga(Wife)
MP-21-005-019-003/125		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL011343 Credited 09/05/2019  
27 सुनी
MP-21-005-016-005/129		ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
28 मडी
MP-21-005-010-001/39		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
29 मागुडी
MP-21-005-016-004/26		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL011343 Credited 09/05/2019  
30 नंदा(Wife)
MP-21-005-028-002/32		ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
31 हिन्दु(Brother)
MP-21-005-028-002/32		ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
32 दुर्गा भमरसिंह(Wife)
MP-21-005-007-001/106-A		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkot02026 1721005WL011343 Credited 14/05/2019  
33 अमरसिंह कालु
MP-21-005-007-001/29		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
34 भमरसिंह बाबू(Self)
MP-21-005-007-001/106-A		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 14/05/2019  
35 गुला
MP-21-005-023-001/591		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
36 राधा
MP-21-005-023-001/591		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 14/05/2019  
37 Mukesh Gulla(Son)
MP-21-005-023-001/591		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
38 Ramda Gulla(Daughter)
MP-21-005-023-001/591		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
39 प्रताप(Self)
MP-21-005-023-001/591-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
40 चन्दु
MP-21-005-007-001/29		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
41 मंगू
MP-21-005-007-001/64		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
42 हुमली
MP-21-005-007-001/64		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
43 मन्नु
MP-21-005-007-001/112		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
44 गगा
MP-21-005-007-001/112		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
45 घारू
MP-21-005-007-001/92		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
46 नाहरसिंह
MP-21-005-007-001/104		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
47 मुनसिंह
MP-21-005-007-001/103		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
48 हजली
MP-21-005-007-001/106		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
49 श्यामा
MP-21-005-007-001/103		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
50 झंगा
MP-21-005-007-001/104		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
51 राकेश(Self)
MP-21-005-023-001/689		OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
52 अनसिह(Self)
MP-21-005-022-001/104		ST उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
53 पारू(Son)
MP-21-005-022-001/104		ST उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
54 रंगा(Wife)
MP-21-005-019-003/168		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
55 tansingh(Self)
MP-21-005-019-003/144-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 14/05/2019  
56 बाबु
MP-21-005-007-001/106		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 14/05/2019  
57 झीतरा
MP-21-005-007-001/120		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
58 अनपना
MP-21-005-007-001/120		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL011343 Credited 09/05/2019  
59 बालचन्द
MP-21-005-007-001/105		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
60 झीता
MP-21-005-007-001/105		ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
61 रामु(Self)
MP-21-005-019-003/138		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
62 झांजूबाई(Wife)
MP-21-005-019-003/138		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
63 medhu(Wife)
MP-21-005-019-003/144-A		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
64 नूरी(Wife)
MP-21-005-022-001/104		ST उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
65 सुनिता(Wife)
MP-21-005-023-001/689		OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
66 भुंडी(Daughter-in-Law)
MP-21-005-019-003/168		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 09/05/2019  
67 बाबू लालू(Self)
MP-21-005-019-003/77-B		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
68 jogdi(Daughter)
MP-21-005-019-003/77-C		OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
69 मुन्ना कालु
MP-21-005-021-001/218		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
70 जमना
MP-21-005-021-001/218		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
71 परबु(Granddaughter)
MP-21-005-022-001/104		ST उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL011343 Credited 14/05/2019  
72 Kapsingh(Son)
MP-21-005-029-001/32		ST खरडूबड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL011343 Credited 09/05/2019  
73 संतोष
MP-21-005-019-001/10		ST डुंगरापानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL011343 Credited 14/05/2019  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12672
प्रदाय राशि अनुसूचित जनजाति 55968
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73920
प्रति मजदुर औसत 1012.6027
कुल मानव दिवस : 420