Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:32:29 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 3700 तारीख से : 10/05/2022    तारीख को : 15/05/2022  : 2939    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/WC/22012034815170 कार्य का नाम : NISTAR TALAB ALWA WALI NAKI BANKI JHOOMKA (1721/WC/22012034815170)
     

Measurement Book Detail
MB NO.  3051        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 karmsingh megu(Self)
MP-21-005-008-003/62-A		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022401 Credited 25/05/2022  
2 नानसिंह रायसिंह
MP-21-005-005-002/148		ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
3 हिरा जैमाल(Self)
MP-21-005-002-001/1		ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARAPARA 1721005WL022401 Credited 25/05/2022  
4 रमेश कालु
MP-21-005-002-001/28		ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARAPARA 1721005WL022401 Credited 25/05/2022  
5 Kamlesh Narsingh(Self)
MP-21-005-011-003/31-A		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
6 Kavita Kamlesh(Wife)
MP-21-005-011-003/31-A		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
7 नरसिंह(Self)
MP-21-005-011-003/31		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
8 लालू बूचा(Self)
MP-21-005-043-002/91		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
9 पीजु रेसिगं(Self)
MP-21-005-043-002/104		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
10 भुरा(Wife)
MP-21-005-043-002/104		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
11 दिनेश(Self)
MP-21-005-043-002/18		ST रातीमाली A A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401  
12 लीला(Daughter)
MP-21-005-043-002/18		ST रातीमाली A A A A A A 0 204 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401  
13 ramchand paglla(Self)
MP-21-005-046-001/233		SC दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
14 BADAL PAYARSINGH(Son)
MP-21-005-049-001/96		SC रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
15 VANITA(Wife)
MP-21-005-046-001/233		SC दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
16 संगा(Wife)
MP-21-005-043-002/30		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0119527 Credited 04/04/2023  
17 JHINA AMARSINGH(Wife)
MP-21-005-044-004/182-A		ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
18 वेलकी(Wife)
MP-21-005-044-004/183-A		ST झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
19 कमोदी(Wife)
MP-21-005-043-002/91		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
20 दिलिप लालू(Self)
MP-21-005-043-002/91-A		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
21 सुनिता दिलिप(Wife)
MP-21-005-043-002/91-A		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
22 मुन्‍ना लालू(Self)
MP-21-005-043-002/91-B		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
23 संगीता मुन्‍ना(Wife)
MP-21-005-043-002/91-B		ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
24 करमसिंह(Self)
MP-21-005-044-001/146-A		ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
25 पांगली(Wife)
MP-21-005-044-001/146-A		ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
26 कनी(Wife)
MP-21-005-011-003/31		ST मोहनपुरा गन्ना P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
27 सुमली
MP-21-005-028-001/153		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
28 कमीता
MP-21-005-002-001/28		ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
29 KALSINGH(Self)
MP-21-005-008-003/109-A		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
30 गुूमानंिसह रकसिंह
MP-21-005-005-002/83		ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
31 संन्तु
MP-21-005-005-002/83		ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
32 वेस्‍ता(Mother)
MP-21-005-008-001/58		ST झकेला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
33 सन्फू
MP-21-005-008-003/62		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL022401 Credited 25/05/2022  
34 DALA(Wife)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL022401 Credited 26/05/2022  
35 MADI(Wife)
MP-21-005-008-003/46-B		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL022401 Credited 25/05/2022  
36 अनसिह - भमरसिह(Self)
MP-21-005-044-004/93-D		ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022401 Credited 25/05/2022  
37 साविती - अनसिह(Wife)
MP-21-005-044-004/93-D		ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022401 Credited 25/05/2022  
38 AMARSINGH ALAPSINGH(Self)
MP-21-005-044-004/182-A		ST झुमका P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022401 Credited 25/05/2022  
39 पेमचंद मेघु(Self)
MP-21-005-008-003/62-B		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022401 Credited 25/05/2022  
40 रेशम पेमचंद(Wife)
MP-21-005-008-003/62-B		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022401 Credited 25/05/2022  
41 VARSINGH(Self)
MP-21-005-035-002/67-A		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022401 Credited 25/05/2022  
42 भिकाल
MP-21-005-008-003/112		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022401 Credited 25/05/2022  
43 कैलाश(Father-in_Law)
MP-21-005-008-003/62		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL022401 Credited 25/05/2022  
44 कमीता(Wife)
MP-21-005-044-004/220-B		ST झुमका P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL022401 Credited 25/05/2022  
45 राजू भीकाल(Self)
MP-21-005-008-003/112-A		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 CANARA BANKJHABUACNRB0004142 1721005WL022401 Credited 26/05/2022  
46 जुवानसिंह वेश्या
MP-21-005-028-001/106		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022401 Credited 25/05/2022  
47 बसन्ति
MP-21-005-028-001/106		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022401 Credited 25/05/2022  
48 परथिया मला
MP-21-005-028-001/153		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022401 Credited 25/05/2022  
49 रतनसिंह परथिया
MP-21-005-028-001/164		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022401 Credited 25/05/2022  
50 मडी
MP-21-005-028-001/164		SC नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022401 Credited 25/05/2022  
51 कमलासंह तोलिया(Self)
MP-21-005-028-001/192-A		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
52 कसली कमलसिंह(Wife)
MP-21-005-028-001/192-A		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
53 बदिया सोमला(Self)
MP-21-005-028-001/58		ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL022401 Credited 25/05/2022  
54 मनोज(Self)
MP-21-005-044-004/220-B		ST झुमका A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL022401  
55 NAVALSINGH ALAPSINGH(Self)
MP-21-005-044-004/185-B		ST झुमका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL022401 Credited 25/05/2022  
56 गुमान भूरसिह(Self)
MP-21-005-044-004/220		ST झुमका P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
57 सूकमा(Wife)
MP-21-005-044-004/220		ST झुमका P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
58 तोलाराम
MP-21-005-008-003/95		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
59 करसू
MP-21-005-008-003/110		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL022401 Credited 25/05/2022  
60 नानका
MP-21-005-008-003/111		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL022401 Credited 25/05/2022  
61 MAHESH(Self)
MP-21-005-008-003/62-D		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
62 SAMILA(Wife)
MP-21-005-008-003/62-D		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
63 कालू(Self)
MP-21-005-044-001/146-B		ST बनकी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
64 खेमचंद मेघु(Self)
MP-21-005-008-003/62-C		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
65 ममता खेमचंद(Wife)
MP-21-005-008-003/62-C		ST खरडू छोटी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL022401 Credited 25/05/2022  
66 तोलसिंह
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL022401 Credited 25/05/2022  
67 TEJU TOLSINGH(Wife)
MP-21-005-035-002/67		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL022401 Credited 25/05/2022  
68 Supar Varsingh(Self)
MP-21-005-035-002/67-D		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL022401 Credited 25/05/2022  
69 Bharat Varsingh(Self)
MP-21-005-035-002/67-B		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL022401 Credited 25/05/2022  
70 Sanju Varsingh(Self)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL022401 Credited 25/05/2022  
71 Sharmeela Sanju(Wife)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL022401 Credited 25/05/2022  
72 विदेश वेस्ता(Self)
MP-21-005-008-001/58-A		ST झकेला P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL022401 Credited 25/05/2022  
कुल हाजिरी696969696969              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11016
प्रदाय राशि अनुसूचित जनजाति 73440
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84456
प्रति मजदुर औसत 1173
कुल मानव दिवस : 414