Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:06:03 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 14562 तारीख से : 12/11/2020    तारीख को : 18/11/2020  : 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130 कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
     

Measurement Book Detail
MB NO.  2552        Page NO.  27

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 PRAKASH(Self)
MP-21-005-048-001/250-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
2 KAMALI(Wife)
MP-21-005-048-001/250-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
3 NIRMAL(Brother)
MP-21-005-048-001/250-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
4 दरू
MP-21-005-028-002/219		OTHER बोचका P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL146060 Credited 21/11/2020  
5 केशा
MP-21-005-028-002/219		OTHER बोचका P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
6 णगू
MP-21-005-028-003/88		OTHER मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
7 कसनी
MP-21-005-028-003/88		OTHER मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
8 raju(Son)
MP-21-005-028-003/88		OTHER मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
9 BHARAT(Self)
MP-21-005-048-001/198-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
10 GITA(Wife)
MP-21-005-048-001/198-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
11 VIKASH(Brother)
MP-21-005-048-001/198-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
12 SONIYA(Daughter-in-Law)
MP-21-005-048-001/198-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
13 DINESH(Self)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
14 GITA(Wife)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
15 GOVIND(Brother)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
16 HANSA(Daughter-in-Law)
MP-21-005-048-001/276-B		OTHER छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL146060 Credited 21/11/2020  
17 कसु(Mother)
MP-21-005-028-002/10		ST बोचका A A A A A A A 0 190 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANKKALIDEVI1520003 1721005WL146060  
18 KANIYA(Self)
MP-21-005-007-001/150-B		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
19 MAKNI(Wife)
MP-21-005-007-001/150-B		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
20 RAJU(Son)
MP-21-005-007-001/150-B		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
21 PAPITA(Daughter-in-Law)
MP-21-005-007-001/150-B		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
22 DINRESH(Son)
MP-21-005-007-001/150-B		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
23 तेरूसिंह(Self)
MP-21-005-035-001/4		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL152744  
24 कला(Wife)
MP-21-005-035-001/4		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL146060 Credited 21/11/2020  
25 हरसिंह(Father)
MP-21-005-035-001/4		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL146060 Credited 21/11/2020  
26 रेमता(Sister)
MP-21-005-035-001/4		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL146060 Credited 21/11/2020  
27 HARSIH(Self)
MP-21-005-048-001/50-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
28 LABU(Wife)
MP-21-005-048-001/50-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
29 VARSHA(Sister)
MP-21-005-048-001/50-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
30 VIVEK(Brother)
MP-21-005-048-001/50-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
31 DALSINGH(Self)
MP-21-005-048-001/51-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
32 LALI(Wife)
MP-21-005-048-001/51-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
33 BHERU(Brother)
MP-21-005-048-001/51-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
34 RAMLI(Daughter-in-Law)
MP-21-005-048-001/51-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
35 SHANKAR(Brother)
MP-21-005-048-001/250-B		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
36 HANSA(Daughter-in-Law)
MP-21-005-048-001/250-B		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL146060 Credited 20/11/2020  
37 RAMESH(Self)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
38 KAMLI(Wife)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
39 DIWAN(Son)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
40 HIRA(Daughter-in-Law)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL146060 Credited 20/11/2020  
41 KANIYA(Self)
MP-21-005-048-001/234-B		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL146060 Credited 21/11/2020  
42 MADU(Wife)
MP-21-005-048-001/234-B		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL146060 Credited 21/11/2020  
43 KABLI(Daughter)
MP-21-005-048-001/234-B		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL146060 Credited 21/11/2020  
44 KELASH(Brother)
MP-21-005-048-001/199-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
45 ANGURI(Daughter-in-Law)
MP-21-005-048-001/199-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
46 LILA(Sister)
MP-21-005-048-001/199-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
47 savita(Wife)
MP-21-005-028-002/124-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060  
48 dinesh(Self)
MP-21-005-028-002/124-A		ST बोचका P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
49 निलेश(Self)
MP-21-005-007-001/168-B		OTHER महुड़ी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
50 मंजू(Wife)
MP-21-005-007-001/168-B		OTHER महुड़ी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
51 मुकेश(Brother)
MP-21-005-007-001/168-B		OTHER महुड़ी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
52 कमिता(Daughter-in-Law)
MP-21-005-007-001/168-B		OTHER महुड़ी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
53 लीला(Sister)
MP-21-005-007-001/168-B		OTHER महुड़ी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
54 विस्सु नानियो(Self)
MP-21-005-028-002/123		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060  
55 हुरगा(Wife)
MP-21-005-028-002/123		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060  
56 मेतू(Self)
MP-21-005-028-002/124		ST बोचका P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
57 हरिया भाग्गा
MP-21-005-028-002/194		SC बोचका P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
58 झीतरी
MP-21-005-028-002/194		SC बोचका P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
59 नेवसिह(Self)
MP-21-005-028-003/58		ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
60 रमदा(Wife)
MP-21-005-028-003/58		ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
61 विरसिंह
MP-21-005-028-003/126		OTHER मृगारूडी P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
62 भरू(Self)
MP-21-005-028-002/10		ST बोचका P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
63 समु(Wife)
MP-21-005-028-002/10		ST बोचका P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL146060 Credited 21/11/2020  
64 पारू पिसू(Self)
MP-21-005-028-002/123-A		ST बोचका P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
65 रमा पारू(Wife)
MP-21-005-028-002/123-A		ST बोचका P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
66 MADIYA(Self)
MP-21-005-048-001/231-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
67 DHASU(Wife)
MP-21-005-048-001/231-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
68 PRAKSH(Son)
MP-21-005-048-001/231-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
69 KAVITI(Daughter-in-Law)
MP-21-005-048-001/231-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
70 VASANI(Self)
MP-21-005-048-001/148-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
71 ANGALIYA(Son)
MP-21-005-048-001/148-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
72 AMLI(Daughter-in-Law)
MP-21-005-048-001/148-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
73 GOPAL(Son)
MP-21-005-048-001/148-A		ST छापरी रणवास P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL146060 Credited 20/11/2020  
74 NIRMAL(Self)
MP-21-005-007-001/172-A		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL146060 Credited 21/11/2020  
75 VANKI(Wife)
MP-21-005-007-001/172-A		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL146060 Credited 21/11/2020  
76 PARSINGH(Brother)
MP-21-005-007-001/172-A		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL146060 Credited 21/11/2020  
77 REMTA(Daughter-in-Law)
MP-21-005-007-001/172-A		ST महुड़ी P P A P P P P 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL146060 Credited 21/11/2020  
78 SANJU MEDA(Self)
MP-21-005-035-001/84-D		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL146060 Credited 20/11/2020  
कुल हाजिरी7474074747474              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 64980
प्रदाय राशि अन्य 17100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84360
प्रति मजदुर औसत 1081.5385
कुल मानव दिवस : 444