Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:18:51 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 1320 तारीख से : 03/05/2017    तारीख को : 09/05/2017  : 10/11/2017    स्वीकृति दिनॉंक : 02/03/2017
कार्य-संहित : 1721005010/RC/22012034335318 कार्य का नाम : SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
     

Measurement Book Detail
MB NO.  3429        Page NO.  99

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 मडिया तीतरीया
MP-21-005-010-003/80		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835     1721005010WL007318 Credited 16/05/2017  
2 दरू(Self)
MP-21-005-010-003/86-A		ST बियाडाबरा A A A A A A A 0 167 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL007318  
3 रामला
MP-21-005-010-001/76		SC झरनिया P P A P P P A 5 167 835 0 0 835 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL007318 Credited 16/05/2017  
4 केला
MP-21-005-010-001/76		SC झरनिया P P A P P P A 5 167 835 0 0 835 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL007318 Credited 16/05/2017  
5 पेमचंद
MP-21-005-010-003/104		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
6 लाली
MP-21-005-010-003/104		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
7 जामसिंह पांगला
MP-21-005-010-003/11		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
8 नेतु
MP-21-005-010-003/11		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
9 सुनी(Father)
MP-21-005-010-003/11		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
10 रूमलाल दिता
MP-21-005-010-003/12		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
11 तोला
MP-21-005-010-003/12		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
12 भारू रूमाल(Son)
MP-21-005-010-003/12		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
13 तारंिसह
MP-21-005-010-001/26		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
14 हजरी
MP-21-005-010-001/26		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
15 गनजी
MP-21-005-010-001/73		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
16 सागर
MP-21-005-010-001/73		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
17 नख़े सिह(Mother)
MP-21-005-010-003/86		OTHER बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
18 कलंिसह भूराृ
MP-21-005-010-003/92		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
19 रालु गुला
MP-21-005-010-003/86		OTHER बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
20 कालु बुचा(Self)
MP-21-005-010-003/66		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
21 बापू हुपता
MP-21-005-010-003/7		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
22 गुली
MP-21-005-010-003/7		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
23 बालु कालु
MP-21-005-010-003/73		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
24 अनता
MP-21-005-010-003/73		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
25 बदिया प्रेमचंद
MP-21-005-010-003/75		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
26 शांती
MP-21-005-010-003/75		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
27 लुणी
MP-21-005-010-003/31		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
28 अमरू
MP-21-005-010-003/31		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
29 बापू
MP-21-005-010-001/34		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
30 फूंडी
MP-21-005-010-001/34		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
31 सीता
MP-21-005-010-001/36		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 16/05/2017  
32 काली(Daughter)
MP-21-005-010-003/68		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005010WL007318 Credited 16/05/2017  
33 भमरसिंह(Self)
MP-21-005-010-003/86-B		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
34 मही
MP-21-005-010-003/80		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
35 मेसु खुमंंिसह
MP-21-005-010-003/34		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
36 लाला
MP-21-005-010-003/34		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
37 धुमा कालु
MP-21-005-010-003/48		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
38 कबु
MP-21-005-010-003/48		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
39 राजुति(Wife)
MP-21-005-010-003/61		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
40 कालु
MP-21-005-010-001/36		SC झरनिया P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
41 बच्चु मानसिंह
MP-21-005-010-003/13		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
42 कीडी मंगलिया
MP-21-005-010-003/28		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
43 खेलसिंग
MP-21-005-010-003/100		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
44 केकडी
MP-21-005-010-003/100		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
45 भारत
MP-21-005-010-003/100		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
46 नानसिंग(Father)
MP-21-005-010-003/28		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
47 कमलेश(Son)
MP-21-005-010-003/28		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
48 कनु
MP-21-005-010-003/13		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
49 लीला(Granddaughter)
MP-21-005-010-003/48		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
50 अकरम कालु
MP-21-005-010-003/76		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
51 धापु
MP-21-005-010-003/76		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
52 राजूडी(Wife)
MP-21-005-010-003/86-B		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
53 जामंिसह बादिमा
MP-21-005-010-003/68		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
54 सतुरा
MP-21-005-010-003/68		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
55 थावरिया गुलाभूरीया
MP-21-005-010-003/30		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
56 झमकू
MP-21-005-010-003/30		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
57 राकेश
MP-21-005-010-001/24		SC झरनिया P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
58 कमली(Wife)
MP-21-005-010-001/24		SC झरनिया P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
59 मलहिंग
MP-21-005-010-003/93		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
60 दिनु(Son)
MP-21-005-010-003/30		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
61 अमरा(Self)
MP-21-005-010-003/111-A		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
62 मेथली
MP-21-005-010-001/14		SC झरनिया P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
63 मोहन(Self)
MP-21-005-010-001/28-B		ST झरनिया P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
64 लीला(Wife)
MP-21-005-010-001/28-B		ST झरनिया P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
65 जमना
MP-21-005-010-001/63		SC झरनिया P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 22/05/2017  
66 हालु
MP-21-005-010-003/86		OTHER बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 22/05/2017  
67 बालंिसह झीतरा
MP-21-005-010-003/43		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
68 रंगा
MP-21-005-010-003/43		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
69 कमती
MP-21-005-010-003/93		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
70 हज्‍जा(Daughter-in-Law)
MP-21-005-010-003/61		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
71 राजेश
MP-21-005-010-001/14		SC झरनिया P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
72 भूरी
MP-21-005-010-003/92		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL007318 Credited 22/05/2017  
73 भरमा(Wife)
MP-21-005-010-003/111-A		ST बियाडाबरा P P A P P P A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL007318 Credited 16/05/2017  
74 कमोदी(Wife)
MP-21-005-010-003/86-A		ST बियाडाबरा A A A A A A A 0 167 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318  
75 केशा(Wife)
MP-21-005-010-003/66		SC बियाडाबरा P P A P P P A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL007318 Credited 16/05/2017  
76 लीला(Son)
MP-21-005-010-001/63		SC झरनिया P P A P P P A 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005010WL007318 Credited 22/05/2017  
77 मंगला
MP-21-005-010-001/63		SC झरनिया P P A P P P A 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL007318 Credited 22/05/2017  
कुल हाजिरी757507575750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 47595
प्रदाय राशि अनुसूचित जनजाति 12525
प्रदाय राशि अन्य 2505


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62625
प्रति मजदुर औसत 813.3117
कुल मानव दिवस : 375