Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:25:59 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 12552 तारीख से : 31/12/2017    तारीख को : 06/01/2018  : 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216 कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)
     

Measurement Book Detail
MB NO.  3170        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 SAMEETA PILA(Wife)
MP-21-005-028-003/20-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032     1721005WL102088 Credited 21/01/2018  
2 देवसिंह
MP-21-005-035-002/52		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005WL102088 Credited 21/01/2018  
3 रामा
MP-21-005-035-002/52		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005WL102088 Credited 21/01/2018  
4 BALSINGH THAVRIYA(Self)
MP-21-005-035-002/84-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005WL102088 Credited 21/01/2018  
5 VANKI BALSINGH(Wife)
MP-21-005-035-002/84-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005WL102088 Credited 21/01/2018  
6 बदिया
MP-21-005-028-003/79		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
7 कमलू
MP-21-005-028-003/75		OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL133341  
8 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL102088 Credited 21/01/2018  
9 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL102088 Credited 21/01/2018  
10 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL102088 Credited 21/01/2018  
11 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL102088 Credited 21/01/2018  
12 GULSINGH MANGALIYA(Self)
MP-21-005-028-003/20-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102088 Credited 21/01/2018  
13 TOLKI GULSINGH(Wife)
MP-21-005-028-003/20-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL132257  
14 रेश्‍या(Self)
MP-21-005-034-002/213		OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102088 Credited 21/01/2018  
15 भूरा(Wife)
MP-21-005-034-002/218		OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102088 Credited 21/01/2018  
16 DESINGH NURA(Self)
MP-21-005-037-003/74-B		ST फतेपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102088 Credited 21/01/2018  
17 SOHAN(Self)
MP-21-005-047-001/481		ST ढोचका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL102088 Credited 21/01/2018  
18 Raju Dula(Self)
MP-21-005-037-003/86-A		ST फतेपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL102088 Credited 21/01/2018  
19 राजली
MP-21-005-028-003/79		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102088  
20 सनता(Wife)
MP-21-005-028-003/66		ST मृगारूडी B A A A X X X 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102088  
21 SAMI TIRU(Sister)
MP-21-005-028-003/19-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102088 Credited 21/01/2018  
22 गोरकी
MP-21-005-028-003/123		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102088  
23 वेस्ता(Wife)
MP-21-005-028-002/83		ST बोचका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL102088 Credited 21/01/2018  
24 मनी(Wife)
MP-21-005-034-002/85		ST धामन्दा B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL102088  
25 मिसरू(Wife)
MP-21-005-037-002/28		ST केलझर B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL102088 Credited 21/01/2018  
26 गुल्‍ला(Son)
MP-21-005-037-002/28		ST केलझर B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL102088 Credited 21/01/2018  
27 भूरा(Self)
MP-21-005-028-002/139		ST बोचका B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL102088  
28 दूलला(Self)
MP-21-005-028-003/63		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL102088 Credited 21/01/2018  
29 हडू(Self)
MP-21-005-034-002/85		ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL102088 Credited 21/01/2018  
30 RESHNA JAMSINGH(Granddaughter)
MP-21-005-028-003/19-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL102088 Credited 21/01/2018  
31 MIRA MOHANSINGH(Wife)
MP-21-005-028-003/19-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL102088 Credited 21/01/2018  
32 MOHANSINGH BUCHA(Self)
MP-21-005-028-003/19-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL117539  
33 PILA MANGALIYA(Self)
MP-21-005-028-003/20-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102088 Credited 21/01/2018  
34 धनसिंह
MP-21-005-035-002/11		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005WL102088 Credited 21/01/2018  
35 लाडू
MP-21-005-028-003/75		OTHER मृगारूडी B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL102088  
36 पूनिया(Self)
MP-21-005-028-003/29		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088 Credited 21/01/2018  
37 रामा(Wife)
MP-21-005-028-003/29		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088  
38 धुली बदन(Wife)
MP-21-005-028-002/197-A		ST बोचका B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
39 बदन गुलाब(Self)
MP-21-005-028-002/197-A		ST बोचका B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
40 दिवान
MP-21-005-028-003/119		OTHER मृगारूडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088  
41 खीमा
MP-21-005-028-003/123		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088 Credited 21/01/2018  
42 सुकरामू(Self)
MP-21-005-028-003/16		ST मृगारूडी B P P P X X X 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088 Credited 21/01/2018  
43 सोगली
MP-21-005-028-002/198		SC बोचका B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
44 हकरी
MP-21-005-028-002/198		SC बोचका B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL102088  
45 गजू(Self)
MP-21-005-028-003/106		OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
46 रवनी(Wife)
MP-21-005-028-003/106		OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
47 सामा(Wife)
MP-21-005-028-003/44		ST मृगारूडी B A A A X X X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088  
48 भुरसिंह(Self)
MP-21-005-028-003/7		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088 Credited 21/01/2018  
49 करमा(Wife)
MP-21-005-028-003/7		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088  
50 बदिया(Self)
MP-21-005-028-003/70		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
51 सकु
MP-21-005-028-003/77		OTHER मृगारूडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088  
52 जागू(Mother)
MP-21-005-028-003/55		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
53 मजू(Wife)
MP-21-005-028-003/40		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
54 पिला
MP-21-005-035-002/123		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
55 लीला(Daughter)
MP-21-005-034-002/85		ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
56 गोदिया(Self)
MP-21-005-028-003/8		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
57 गजरी(Wife)
MP-21-005-028-003/8		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088  
58 सागन(Self)
MP-21-005-028-002/83		ST बोचका B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
59 रालिया(Husband)
MP-21-005-028-002/139		ST बोचका B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
60 धनना
MP-21-005-028-003/105		OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
61 ताली
MP-21-005-028-003/105		OTHER मृगारूडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088  
62 धनना
MP-21-005-028-003/115		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
63 तेजू
MP-21-005-028-003/115		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088  
64 दिता(Self)
MP-21-005-034-002/214		OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
65 झंगू(Wife)
MP-21-005-034-002/214		OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
66 तोलिया(Self)
MP-21-005-034-002/218		OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
67 पानी
MP-21-005-028-003/92		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088  
68 शरदा(Wife)
MP-21-005-028-003/51		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL102088  
69 दितु(Son)
MP-21-005-028-003/55		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
70 AMANSINGH TIRU(Self)
MP-21-005-028-003/19-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
71 RUPLI AMANSINGH(Wife)
MP-21-005-028-003/19-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
72 JAMSINGH MOHANSINGH(Son)
MP-21-005-028-003/19-B		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
73 रमेश(Son)
MP-21-005-034-002/85		ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 HDFC BANKJHABUAHDFC0009044 1721005WL102088 Credited 21/01/2018  
74 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL102088 Credited 21/01/2018  
75 RANU SESU(Wife)
MP-21-005-028-003/104-C		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL102088  
76 पूनी(Wife)
MP-21-005-028-003/25		ST मृगारूडी B A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL102088  
77 रमेश २५(Self)
MP-21-005-028-003/51		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL102088 Credited 21/01/2018  
78 जाम सिह(Self)
MP-21-005-028-003/62		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL102088 Credited 21/01/2018  
79 LALU(Brother)
MP-21-005-047-001/481		ST ढोचका B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005WL102088 Credited 21/01/2018  
80 Laxmi Raju(Wife)
MP-21-005-037-003/86-A		ST फतेपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005WL131575 Credited 18/09/2018  
81 हुमली(Wife)
MP-21-005-034-002/213		OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005WL102088 Credited 21/01/2018  
82 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005WL102088 Credited 21/01/2018  
83 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A		ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005WL102088 Credited 21/01/2018  
कुल हाजिरी0646464636363              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 54180
प्रदाय राशि अन्य 10320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65532
प्रति मजदुर औसत 789.5422
कुल मानव दिवस : 381