Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:15:17 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : कोठडा
मस्टर रोल संख्या : 5050 तारीख से : 11/06/2020    तारीख को : 17/06/2020  : 1724009/2019-2020/58799/AS    स्वीकृति दिनॉंक : 13/10/2019
कार्य-संहित : 1724009034/WC/22012034487645 कार्य का नाम : RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
     

Measurement Book Detail
MB NO.  1584        Page NO.  63

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 Jiten Nannu(Self)
MP-24-009-034-001/60-B		OTHER कोठडा A A A A A A A 0 190 0 0 0 0     1724009034WL025340  
2 Sohan Gadbad
MP-24-009-034-001/725		OTHER कोठडा A A A A A A A 0 190 0 0 0 0     1724009034WL025340  
3 बालु(Son)
MP-24-009-034-001/308		ST कोठडा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009034WL025340  
4 magalya(Self)
MP-24-009-034-001/136-D		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009034WL025340 Credited 25/06/2020  
5 baskar(Wife)
MP-24-009-034-001/136-D		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009034WL025340 Credited 26/06/2020  
6 RAMKISAN(Son)
MP-24-009-034-001/145		ST कोठडा A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKChainpur-ZirniyaBKID0MG0209 1724009034WL025340 Credited 26/06/2020  
7 devaram(Self)
MP-24-009-034-001/308-D		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009034WL025340 Credited 25/06/2020  
8 amarsingh(Self)
MP-24-009-034-001/387-B		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009034WL025340 Credited 26/06/2020  
9 संतोशबाई(Wife)
MP-24-009-034-001/50		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKIDFC BANK LIMITEDIDFB0041324 1724009034WL025340 Credited 25/06/2020  
10 MANOJ RUMAL(Self)
MP-24-009-034-001/566		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
11 SILUBAI(Daughter-in-Law)
MP-24-009-034-001/234		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 26/06/2020  
12 Santana asohok(Daughter)
MP-24-009-034-001/427		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
13 Manisha Jiten(Wife)
MP-24-009-034-001/60-B		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
14 Arajun Manoj(Son)
MP-24-009-034-001/566		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
15 नन्नू(Self)
MP-24-009-034-001/60		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
16 Rukamanibai Darmendara(Daughter-in-Law)
MP-24-009-034-001/60		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
17 Lilabai Sampath(Self)
MP-24-009-034-001/718-B		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
18 Kailash Adu(Self)
MP-24-009-034-001/724		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
19 Manoka Kailash(Wife)
MP-24-009-034-001/724		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
20 Girajabai Sohan
MP-24-009-034-001/725		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
21 Premlata Sohan
MP-24-009-034-001/725		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
22 Rani Motiram(Son)
MP-24-009-034-001/83		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
23 Santosth Motiram(Son)
MP-24-009-034-001/83		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
24 सुगाबाई(Wife)
MP-24-009-034-001/93		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
25 Subhadara galalvan(Mother)
MP-24-009-034-001/93		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
26 Pirinka Amarsingh(Daughter)
MP-24-009-034-001/387-B		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
27 Rahkhina Amarsingh(Daughter)
MP-24-009-034-001/387-B		ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340  
28 Sadana Suraj(Daughter)
MP-24-009-034-001/424		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
29 सेवंता(Others)
MP-24-009-034-001/308		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
30 Karan Balu(Grandson)
MP-24-009-034-001/308		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
31 Kvita Balu(Granddaughter)
MP-24-009-034-001/308		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
32 Sunitabai Ramkisan(Granddaughter)
MP-24-009-034-001/145		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
33 BASU BHAGU(Daughter)
MP-24-009-034-001/132		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
34 Arun Bhagu(Son)
MP-24-009-034-001/132		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
35 Shivaram Fajith(Self)
MP-24-009-034-001/219-B		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
36 Dipak Ramesh(Self)
MP-24-009-034-001/114-A		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
37 Rukhdibai Ramesh(Mother)
MP-24-009-034-001/114-A		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
38 Mahendara Ramesh(Brother)
MP-24-009-034-001/114-A		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
39 Sonubai dibak(Brother)
MP-24-009-034-001/114-A		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL025340 Credited 25/06/2020  
40 Vadana Shivraram(Daughter)
MP-24-009-034-001/219-B		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL025340 Credited 25/06/2020  
41 Sudhabai
MP-24-009-034-001/427		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL025340 Credited 26/06/2020  
42 AJAY(Son)
MP-24-009-034-001/20		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHARGONECBIN0282125 1724009034WL025340 Credited 26/06/2020  
43 Karan Manoj(Son)
MP-24-009-034-001/566		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHUGHRIAKHEDIMAHB0000854 1724009034WL025340 Credited 25/06/2020  
44 dhulesingh(Self)
MP-24-009-034-001/703		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009034WL025340 Credited 25/06/2020  
45 kushum bai(Wife)
MP-24-009-034-001/703		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009034WL025340 Credited 25/06/2020  
46 मोतीराम(Self)
MP-24-009-034-001/83		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009034WL025340 Credited 25/06/2020  
47 सरस्वतीबाई(Wife)
MP-24-009-034-001/83		ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIAZIRNIYABKID0009911 1724009034WL025340  
48 SUNIL(Son)
MP-24-009-034-001/20		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009034WL025340 Credited 25/06/2020  
49 MOTILAL(Son)
MP-24-009-034-001/234		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009034WL025340 Credited 25/06/2020  
50 Suraj umdya
MP-24-009-034-001/424		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009034WL025340 Credited 25/06/2020  
51 Ramabai
MP-24-009-034-001/424		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
52 laxmi(Wife)
MP-24-009-034-001/387-B		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
53 Rakhinabai Devram(Wife)
MP-24-009-034-001/308-D		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
54 लक्ष्मीबाई(Wife)
MP-24-009-034-001/132		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
55 गौकुूुल(Self)
MP-24-009-034-001/93		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
56 Rashami Lakha(Daughter)
MP-24-009-034-001/50		ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIABAMNALABKID0009915 1724009034WL025340  
57 JAMUNABAI(Daughter-in-Law)
MP-24-009-034-001/20		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
58 Sunitabai shivaram(Wife)
MP-24-009-034-001/219-B		OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
59 Laxmi magalya(Daughter)
MP-24-009-034-001/136-D		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
60 Radha magiya(Daughter)
MP-24-009-034-001/136-D		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
61 AAkash Amarsingh(Son)
MP-24-009-034-001/387-B		ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIABAMNALABKID0009915 1724009034WL025340  
62 Ashok champalal
MP-24-009-034-001/427		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
63 DARAM LAKHAN(Son)
MP-24-009-034-001/50		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
64 Muskan Asohok(Daughter)
MP-24-009-034-001/427		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAMNALABKID0009915 1724009034WL025340 Credited 25/06/2020  
65 Nanu Takur(Self)
MP-24-009-034-001/704-B		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABHIKANGAONBKID0009934 1724009034WL025340 Credited 25/06/2020  
66 Nanibai(Wife)
MP-24-009-034-001/704-B		ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABHIKANGAONBKID0009934 1724009034WL025340 Credited 25/06/2020  
कुल हाजिरी5859595959590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 43130
प्रदाय राशि अन्य 23940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67070
प्रति मजदुर औसत 1016.2121
कुल मानव दिवस : 353