Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:16:47 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 2240 तारीख से : 12/05/2020    तारीख को : 18/05/2020  : 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695 कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
     

Measurement Book Detail
MB NO.  2948        Page NO.  4

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 वाला रालू
MP-21-005-039-002/153		SC रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL023765 Credited 30/05/2020  
2 वालकी
MP-21-005-039-002/153		SC रसोली A A A A A A A 0 190 0 0 0 0     1721005WL023765  
3 रमेश थावरिया(Self)
MP-21-005-039-002/138-A		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005WL023765  
4 TETU(Self)
MP-21-005-039-002/162-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL023765 Credited 30/05/2020  
5 KALI(Wife)
MP-21-005-039-002/162-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL023765 Credited 30/05/2020  
6 SAVITA(Sister)
MP-21-005-039-002/162-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL023765 Credited 30/05/2020  
7 नानसिंह दिता(Self)
MP-21-005-039-002/22-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
8 सविता(Wife)
MP-21-005-039-002/22-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
9 लालचन्द राणजी
MP-21-005-039-002/146		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
10 वेस्ती
MP-21-005-039-002/146		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
11 बापू हिरका
MP-21-005-039-002/149		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
12 हुकली
MP-21-005-039-002/149		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
13 चैनसीग लालसिह
MP-21-005-039-002/166		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
14 नाथू लालसिंह(Self)
MP-21-005-039-002/166-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
15 राजूडी(Wife)
MP-21-005-039-002/166-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
16 पमचन्द्र
MP-21-005-039-002/187		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
17 शोती
MP-21-005-039-002/187		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
18 बादर भीमा
MP-21-005-039-002/196		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
19 कना
MP-21-005-039-002/196		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
20 रामचन्द
MP-21-005-039-002/196		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765  
21 रामचन्द पांगलियापतंद
MP-21-005-039-002/197		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
22 कना
MP-21-005-039-002/197		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
23 बालू तोलिया(Self)
MP-21-005-039-002/2-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
24 लीम्‍बा(Wife)
MP-21-005-039-002/2-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
25 KARAN BHURIYA(Self)
MP-21-005-039-002/101-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
26 NANDI BAI(Wife)
MP-21-005-039-002/101-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
27 मडियापतंद भीलजी
MP-21-005-039-002/112		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
28 वेस्ती
MP-21-005-039-002/112		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
29 गलिया सुरज्‍या(Self)
MP-21-005-039-002/12-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
30 अन्‍ता(Wife)
MP-21-005-039-002/12-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
31 कलू नाथु
MP-21-005-039-002/131		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
32 सनू
MP-21-005-039-002/131		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
33 मानसीग रामला
MP-21-005-039-002/139		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
34 shanti mansingh(Wife)
MP-21-005-039-002/139		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL023765 Credited 30/05/2020  
35 Rajesh ramesh(Self)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765 Credited 30/05/2020  
36 Mesu(Wife)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765 Credited 30/05/2020  
37 Sandeep damor
MP-21-005-039-002/138-C		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765  
38 Rajina(Wife)
MP-21-005-039-002/138-C		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765  
39 Rahul(Self)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765 Credited 30/05/2020  
40 Radha(Wife)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765 Credited 30/05/2020  
41 भमरसिंह वेश्‍या(Self)
MP-21-005-039-002/16-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765 Credited 30/05/2020  
42 श्‍यामा भमरसिंह(Wife)
MP-21-005-039-002/16-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765 Credited 30/05/2020  
43 NANURAM(Self)
MP-21-005-039-002/130-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL023765 Credited 30/05/2020  
44 मडी
MP-21-005-039-002/163		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL023765 Credited 30/05/2020  
45 बाबू(Father)
MP-21-005-039-002/163		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL023765 Credited 30/05/2020  
46 हुकली
MP-21-005-039-002/163		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL023765 Credited 30/05/2020  
47 शान्ति(Wife)
MP-21-005-039-002/138-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL023765 Credited 30/05/2020  
48 रमली(Wife)
MP-21-005-039-002/140-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL023765 Credited 30/05/2020  
49 अमरसीग बाबू
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL023765 Credited 30/05/2020  
50 कालू खीमला(Self)
MP-21-005-039-002/10-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL023765 Credited 30/05/2020  
51 अनीता(Wife)
MP-21-005-039-002/10-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL023765 Credited 30/05/2020  
52 वालीयापतंद भीखला
MP-21-005-039-002/107		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
53 काली
MP-21-005-039-002/107		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
54 मुकेश वालिया(Self)
MP-21-005-039-002/107-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
55 हुमली(Wife)
MP-21-005-039-002/107-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
56 नाथीयापतंद माला
MP-21-005-039-002/111		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
57 देवला रावजी(Self)
MP-21-005-039-002/13		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
58 गली(Wife)
MP-21-005-039-002/13		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
59 रामचन्द्र नाथॅू
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
60 केसरी
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
61 सुरज्यापतंद सडियापतंद(Self)
MP-21-005-039-002/12		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
62 मांगुडी(Wife)
MP-21-005-039-002/12		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
63 थावरियापतंद रामला
MP-21-005-039-002/138		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
64 तोलीयापतंद नुरजी
MP-21-005-039-002/143		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
65 जमना
MP-21-005-039-002/143		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
66 तोलसिंह खीमला
MP-21-005-039-002/145		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
67 मीरा
MP-21-005-039-002/145		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
68 दिलिप बापू(Self)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
69 सतुरा(Wife)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
70 भलू बापू(Self)
MP-21-005-039-002/140-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
71 पेमा हेकियापतंद
MP-21-005-039-002/158		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
72 दीतू
MP-21-005-039-002/158		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
73 मानज्यापतंद हुमजी
MP-21-005-039-002/203		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
74 भावरी
MP-21-005-039-002/203		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
75 अमरसीग रंगली
MP-21-005-039-002/189		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
76 मांगूडी
MP-21-005-039-002/189		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
77 खुनसीग भावसीग
MP-21-005-039-002/177		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
78 गुमा
MP-21-005-039-002/177		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
79 कलू कालू चारेल
MP-21-005-039-002/224		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
80 शंकरबाई
MP-21-005-039-002/224		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL023765 Credited 30/05/2020  
81 दितू(Wife)
MP-21-005-039-002/165-A		ST रसोली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL023765  
82 पेमा(Self)
MP-21-005-038-001/135		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL023765 Credited 30/05/2020  
83 सतरा(Brother)
MP-21-005-038-001/135		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL023765 Credited 30/05/2020  
84 Kamli(Wife)
MP-21-005-038-001/135		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL023765 Credited 30/05/2020  
85 अमरी
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL023765 Credited 30/05/2020  
86 थेरिया(Mother)
MP-21-005-039-002/170		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL023765 Credited 30/05/2020  
87 सुगा(Son)
MP-21-005-039-002/170		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL023765 Credited 30/05/2020  
कुल हाजिरी8181818181810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 44460
प्रदाय राशि अनुसूचित जनजाति 45600
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92340
प्रति मजदुर औसत 1061.3793
कुल मानव दिवस : 486