Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:14:55 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 15478 तारीख से : 26/11/2020    तारीख को : 02/12/2020  : 1721005/2020-2021/401061/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1721005050/RC/22012034529498 कार्य का नाम : SUDUR SADAK NIRMAN MUKHYA MARG SE PRATHAMIC SHALA BHAWAN MARGARUNDI SEEMA TAK BOCHAKA (1721005050/RC/22012034529498)
     

Measurement Book Detail
MB NO.  3448        Page NO.  12

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 keilash(Self)
MP-21-005-028-002/58-D		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005050WL156577  
2 sita(Sister)
MP-21-005-028-002/58-D		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005050WL156577  
3 muna(Self)
MP-21-005-028-002/58-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
4 kuki(Wife)
MP-21-005-028-002/58-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
5 कालु(Self)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL156577 Credited 14/12/2020  
6 धनी(Wife)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL156577 Credited 14/12/2020  
7 खिमचन्‍द्र झीतरा(Self)
MP-21-005-028-003/113-A		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577  
8 मैथली खिमचन्‍द्र(Wife)
MP-21-005-028-003/113-A		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577  
9 rajesh(Self)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 15/12/2020  
10 janke(Wife)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 15/12/2020  
11 Risan(Self)
MP-21-005-028-003/111-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 15/12/2020  
12 metha(Wife)
MP-21-005-028-003/111-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 15/12/2020  
13 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 14/12/2020  
14 मनु
MP-21-005-028-003/127		OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 14/12/2020  
15 जेला
MP-21-005-028-003/127		OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 14/12/2020  
16 गीता(Wife)
MP-21-005-028-003/16		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 15/12/2020  
17 सनतू(Wife)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 14/12/2020  
18 केला(Wife)
MP-21-005-028-003/35		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 14/12/2020  
19 कमि(Sister)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 15/12/2020  
20 धगन
MP-21-005-028-003/96		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL156577 Credited 14/12/2020  
21 rakesh(Self)
MP-21-005-028-002/209-D		ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL156577  
22 chibu(Wife)
MP-21-005-028-002/209-D		ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL156577  
23 dileep(Self)
MP-21-005-028-002/57-D		ST बोचका A P P P P P P 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005050WL156577 Credited 15/12/2020  
24 manisha(Wife)
MP-21-005-028-002/57-D		ST बोचका A P P P P P P 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005050WL156577 Credited 15/12/2020  
25 मुन्ना(Brother)
MP-21-005-028-002/58		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL156577 Credited 15/12/2020  
26 रेमसिंह दलिया(Self)
MP-21-005-028-003/96-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL156577 Credited 15/12/2020  
27 भरमा रेमसिंह(Wife)
MP-21-005-028-003/96-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL156577 Credited 15/12/2020  
28 kamlesh(Self)
MP-21-005-028-002/27-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL156577 Credited 15/12/2020  
29 mamta(Wife)
MP-21-005-028-002/27-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL156577 Credited 15/12/2020  
30 rajesh(Self)
MP-21-005-028-003/96-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL156577 Credited 15/12/2020  
31 annu(Wife)
MP-21-005-028-003/96-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL156577 Credited 15/12/2020  
32 SONU(Self)
MP-21-005-028-003/85-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL156577 Credited 15/12/2020  
33 LAXMI(Wife)
MP-21-005-028-003/85-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL156577 Credited 15/12/2020  
34 आन्‍जू राजू(Wife)
MP-21-005-028-002/198-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL156577 Credited 15/12/2020  
35 राकेश वेलजी(Self)
MP-21-005-028-003/119-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
36 बाबु
MP-21-005-028-002/232		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
37 बदली
MP-21-005-028-002/232		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
38 rakesh sakru(Self)
MP-21-005-028-002/198-B		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
39 sita bai(Wife)
MP-21-005-028-002/198-B		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
40 रेखा(Wife)
MP-21-005-028-002/163		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
41 सोगली
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
42 हकरी
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
43 जेमाल
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
44 भरतसिह(Self)
MP-21-005-028-002/75		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
45 पानती(Wife)
MP-21-005-028-002/75		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
46 दिलपो सुरपाल(Self)
MP-21-005-028-002/163		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
47 सुकरामू(Self)
MP-21-005-028-003/16		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
48 दलिया
MP-21-005-028-003/96		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
49 भदु(Self)
MP-21-005-028-003/44		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
50 सामा(Wife)
MP-21-005-028-003/44		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
51 तोंलसिह(Wife)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
52 बुचचा(Self)
MP-21-005-028-003/35		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 15/12/2020  
53 भ्वसिह(Self)
MP-21-005-028-003/97		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
54 पोगजी(Wife)
MP-21-005-028-003/97		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
55 कुवरसिह(Self)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
56 झीतरा
MP-21-005-028-003/113		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
57 गगा(Father)
MP-21-005-028-003/113		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
58 मंगली
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
59 रूपसिह(Self)
MP-21-005-028-002/58		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
60 राजू हकरू(Self)
MP-21-005-028-002/198-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 15/12/2020  
61 करमू(Self)
MP-21-005-028-002/126		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
62 teru(Self)
MP-21-005-028-002/100-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
63 sambu(Wife)
MP-21-005-028-002/100-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
64 झागु(Self)
MP-21-005-028-002/22		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 15/12/2020  
65 कुकी(Wife)
MP-21-005-028-002/22		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
66 dinu(Self)
MP-21-005-028-002/58-C		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
67 lalli(Wife)
MP-21-005-028-002/58-C		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
68 varu(Self)
MP-21-005-028-002/82-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
69 mangli(Wife)
MP-21-005-028-002/82-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL156577 Credited 14/12/2020  
70 नर्मदी(Wife)
MP-21-005-028-002/126		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL156577 Credited 14/12/2020  
71 दिरपसिंह(Self)
MP-21-005-028-002/147		ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL156577 Credited 15/12/2020  
72 भून्दरी(Wife)
MP-21-005-028-002/147		ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL156577 Credited 15/12/2020  
कुल हाजिरी0666666666666              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 70680
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75240
प्रति मजदुर औसत 1045
कुल मानव दिवस : 396