Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:36:57 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 20555 तारीख से : 17/03/2019    तारीख को : 23/03/2019  : 10_11    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1721002011/WC/22012034429004 कार्य का नाम : NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
     

Measurement Book Detail
MB NO.  2483        Page NO.  84

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 Rekha Mukesh(Wife)
MP-21-002-013-001/22-A		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0     1721002WL229787  
2 Ram Raychand(Self)
MP-21-002-013-001/46-C		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL229787  
3 BHARATLAL(Self)
MP-21-002-011-001/198-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
4 DURGA(Wife)
MP-21-002-011-001/198-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
5 हरजी सोमा खडिया
MP-21-002-011-001/82		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
6 कान्‍ता गोवर्धन
MP-21-002-011-001/35-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
7 मंगलिया पूँजा
MP-21-002-011-001/37		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
8 लुणधी
MP-21-002-011-001/37		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
9 KAMLESH(Self)
MP-21-002-013-001/18-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
10 वेश नानकिया
MP-21-002-011-003/50		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
11 JALU(Self)
MP-21-002-013-001/15-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
12 Sunita Deelip(Wife)
MP-21-002-013-001/28-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
13 Santoshee Ram(Wife)
MP-21-002-013-001/46-C		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787  
14 SURESH(Self)
MP-21-002-013-001/46-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
15 NIRMLA(Wife)
MP-21-002-013-001/46-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL238998 Credited 23/01/2020  
16 NAKLIYA GALIYA(Self)
MP-21-002-013-001/64-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
17 रामा हेमराज(Self)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
18 मथुरी रामा(Wife)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
19 RAHUL(Self)
MP-21-002-013-001/90-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
20 Dilip Hinduda(Self)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL229787 Credited 25/03/2019  
21 पप्पू सोमा
MP-21-002-013-001/71		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL229787 Credited 25/03/2019  
22 Mukesh Ninama(Self)
MP-21-002-013-001/22-A		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL229787  
23 Deelip Mansingh(Self)
MP-21-002-013-001/28-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL229787 Credited 25/03/2019  
24 बदी
MP-21-002-011-001/15		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
25 मधुरी
MP-21-002-013-001/95		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
26 माला धावरा
MP-21-002-011-003/102		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
27 गेसुडी
MP-21-002-013-001/45		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
28 BHARAT MUNNALAL(Self)
MP-21-002-013-001/58-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
29 नाथी
MP-21-002-013-001/68		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
30 मांगु गिद्दा
MP-21-002-013-001/83		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
31 वरदी
MP-21-002-013-001/83		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
32 Prakash Dhuliya Damor(Self)
MP-21-002-013-001/8-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
33 Sangita Prakash(Wife)
MP-21-002-013-001/8-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
34 काली
MP-21-002-013-001/75		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
35 जेता
MP-21-002-013-001/50		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
36 नन्दी
MP-21-002-013-001/36		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
37 नश्वर दीता खडिया
MP-21-002-011-001/103		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
38 लच्छा नानजी
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
39 जगदिश लूणा
MP-21-002-013-001/92-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
40 Diwani Dilip(Wife)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
41 RAKESH(Self)
MP-21-002-011-001/103-B		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
42 नानजी गोबा डामर(Self)
MP-21-002-011-001/84		ST जाम्बुपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL229787  
43 KALU HARIYA(Self)
MP-21-002-013-001/16-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
44 वैश्या नारजी
MP-21-002-013-001/76		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
45 Rajesh Narsing(Self)
MP-21-002-013-001/57-B		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL229787  
46 नंदु गलिया(Self)
MP-21-002-013-001/69-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
47 विसुडी नंदु(Wife)
MP-21-002-013-001/69-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
48 Subhash Prabhu(Self)
MP-21-002-013-001/51-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
49 मुन्ना
MP-21-002-013-001/78		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
50 गटटू जवरा
MP-21-002-013-001/10		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
51 नानकिया मन्जी
MP-21-002-011-003/50		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
52 BHURI(Wife)
MP-21-002-011-001/103-B		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
53 हिन्दू
MP-21-002-011-001/15		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
54 गोवर्धन बाबु
MP-21-002-011-001/35-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
55 पुतली नश्वर
MP-21-002-011-001/103		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
56 सोवन(Self)
MP-21-002-011-001/37-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
57 कमला(Wife)
MP-21-002-011-001/37-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
58 पैमा लालजी
MP-21-002-013-001/37		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
59 सुनीता
MP-21-002-013-001/37		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
60 उदेसिंह नानुराम
MP-21-002-013-001/43-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
61 BABU SAKRIYA(Self)
MP-21-002-013-001/3-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
62 पुंजा बाबु(Self)
MP-21-002-013-001/79-B		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
63 मड़ी
MP-21-002-013-001/76		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
64 PRABHU(Self)
MP-21-002-013-001/77-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
65 BHERAKI(Wife)
MP-21-002-013-001/77-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
66 गोबा रायचन्द
MP-21-002-013-001/81		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
67 बदी
MP-21-002-013-001/81		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
68 RAJU(Wife)
MP-21-002-013-001/90-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
69 माँगुड़ी
MP-21-002-013-001/71		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
70 केसरी
MP-21-002-013-001/72		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
71 Rumitra Ninama(Sister)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
72 सकरिया नानुराम
MP-21-002-013-001/50-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
73 तेलकी
MP-21-002-013-001/91		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL229787 Credited 25/03/2019  
74 शान्तिलाल नारजी
MP-21-002-013-001/78		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL229787 Credited 25/03/2019  
75 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL229787 Credited 25/03/2019  
76 HAKRI(Wife)
MP-21-002-013-001/14-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL229787 Credited 25/03/2019  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69948
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73080
प्रति मजदुर औसत 961.5789
कुल मानव दिवस : 420