Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:53:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 9673 तारीख से : 09/09/2021    तारीख को : 15/09/2021  : 02/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721005028/RC/22012034561419 कार्य का नाम : CC ROAD NIRMAN MAN ROAD SE DHANNA KE GHAR TAK NAWAPADA (1721005028/RC/22012034561419)
     

Measurement Book Detail
MB NO.  23093        Page NO.  98

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 तोला मुनसिंह(Wife)
MP-21-005-028-001/113-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005028WL112641 Credited 22/09/2021  
2 दिता झाला
MP-21-005-028-001/107		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL112641 Credited 23/09/2021  
3 मेता
MP-21-005-028-001/100		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL112641 Credited 22/09/2021  
4 सुशीला
MP-21-005-028-001/154		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL112641 Credited 23/09/2021  
5 रूपली
MP-21-005-028-001/155		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL112641 Credited 23/09/2021  
6 kamalsingh(Self)
MP-21-005-028-001/140-B		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005028WL112641 Credited 22/09/2021  
7 गोलू भाबर(Self)
MP-21-005-028-001/117-B		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005028WL112641 Credited 22/09/2021  
8 केसरी भाबर(Wife)
MP-21-005-028-001/117-B		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005028WL112641 Credited 22/09/2021  
9 मल्‍ला बदिया(Self)
MP-21-005-028-001/147-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL112641 Credited 22/09/2021  
10 धुली मल्‍ला(Wife)
MP-21-005-028-001/147-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL112641 Credited 22/09/2021  
11 लीला हरिश(Wife)
MP-21-005-028-001/126-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005028WL112641 Credited 22/09/2021  
12 दल्ला बदिया
MP-21-005-028-001/101		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005028WL112641 Credited 23/09/2021  
13 करमा
MP-21-005-028-001/101		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL112641 Credited 23/09/2021  
14 रमण झीतरा(Self)
MP-21-005-028-001/105-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
15 जुवानसिंह वेश्या
MP-21-005-028-001/106		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
16 बसन्ति
MP-21-005-028-001/106		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
17 दिपू मासू(Self)
MP-21-005-028-001/130-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
18 संगा दिपू(Wife)
MP-21-005-028-001/130-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
19 मुनसिंह थावरिया(Self)
MP-21-005-028-001/113-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
20 बाबू दलसिंह(Self)
MP-21-005-028-001/118-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
21 सूना पप्‍पू(Wife)
MP-21-005-028-001/100-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL112641 Credited 22/09/2021  
22 पुनिया रायसिह(Self)
MP-21-005-028-001/155-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
23 सुनिता पुनिया(Wife)
MP-21-005-028-001/155-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
24 सवसिंह धन्ना
MP-21-005-028-001/184		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
25 सरमा
MP-21-005-028-001/184		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
26 पप्‍पू सोमजी(Self)
MP-21-005-028-001/100-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641 Credited 22/09/2021  
27 लाली दिवान(Wife)
MP-21-005-028-001/116-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
28 पूनी भारू(Wife)
MP-21-005-028-001/131-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641 Credited 22/09/2021  
29 मंगी(Wife)
MP-21-005-028-001/10		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
30 मुकेश(Brother)
MP-21-005-028-001/10		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
31 धन्ना रतना
MP-21-005-028-001/104		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
32 शंकर विरसिंह
MP-21-005-028-001/179		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
33 भुरेसिंह
MP-21-005-028-001/170		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
34 केशर धन्ना
MP-21-005-028-001/188		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
35 लीला
MP-21-005-028-001/188		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
36 हरिश जामसिंह(Self)
MP-21-005-028-001/126-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
37 धन्ना पागला
MP-21-005-028-001/159		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
38 सन्नू
MP-21-005-028-001/159		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
39 रामसिंह धन्ना
MP-21-005-028-001/155		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
40 सुरेन्द्र
MP-21-005-028-001/154		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
41 सेकरिया मडिया
MP-21-005-028-001/135		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
42 रमतु
MP-21-005-028-001/135		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
43 नाथिया कोदरिया
MP-21-005-028-001/137		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
44 जवला
MP-21-005-028-001/187		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641 Credited 23/09/2021  
45 सोमजी अनसिंह
MP-21-005-028-001/100		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641 Credited 22/09/2021  
46 मोगली
MP-21-005-028-001/104		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
47 लीला रमण(Wife)
MP-21-005-028-001/105-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
48 काली
MP-21-005-028-001/107		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL112641 Credited 23/09/2021  
49 शंकरसिंह बाला(Self)
MP-21-005-028-001/112-B		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
50 भरमा शंकरसिंह(Wife)
MP-21-005-028-001/112-B		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
51 दल्ला
MP-21-005-028-001/113		OTHER नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0225821  
52 मन्‍नू बाबू(Wife)
MP-21-005-028-001/118-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
53 कबली
MP-21-005-028-001/179		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
54 रंगीली
MP-21-005-028-001/137		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
55 KANHA(Self)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0225821  
56 करम मेतू(Self)
MP-21-005-028-001/134-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641 Credited 22/09/2021  
57 SAVITA KARAM(Wife)
MP-21-005-028-001/134-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641 Credited 22/09/2021  
58 राजू धन्‍ना(Self)
MP-21-005-028-001/104-B		ST नवापाड़ा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641  
59 VIDHI
MP-21-005-028-001/104-B		ST नवापाड़ा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641  
60 दिवान पांगला(Self)
MP-21-005-028-001/116-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
61 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0225821  
62 कैलाश धन्‍ना(Self)
MP-21-005-028-001/159-B		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
63 शारदा कैलाश(Wife)
MP-21-005-028-001/159-B		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
64 गुली दलसिंह(Wife)
MP-21-005-028-001/138-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
65 Arjun(Son)
MP-21-005-028-001/138-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 22/09/2021  
66 शुशीला
MP-21-005-028-001/170		SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL112641 Credited 23/09/2021  
67 भारू जोगा(Self)
MP-21-005-028-001/131-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL112641 Credited 22/09/2021  
68 भारतसिंह फतिया(Self)
MP-21-005-028-001/177-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL112641 Credited 22/09/2021  
69 गंगाबाई भारतसिंह(Wife)
MP-21-005-028-001/177-A		ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL112641 Credited 22/09/2021  
70 थावरिया कालू
MP-21-005-028-001/113		OTHER नवापाड़ा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL0225821  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1500
प्रदाय राशि अनुसूचित जनजाति 2340
प्रदाय राशि अन्य 240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 4080
प्रति मजदुर औसत 58.2857
कुल मानव दिवस : 408