Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:22:23 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 2552 तारीख से : 18/05/2017    तारीख को : 24/05/2017  : 1279    स्वीकृति दिनॉंक : 06/03/2017
कार्य-संहित : 1721/RC/22012034332429 कार्य का नाम : CAUSEWAY NIRMAN SAD (1721/RC/22012034332429)
     

Measurement Book Detail
MB NO.  196        Page NO.  23

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 MADIYA VAKHLA(Self)
MP-21-005-036-001/450-A		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014094 Credited 01/06/2017  
2 RETU VAKHLA(Wife)
MP-21-005-036-001/450-A		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL014094 Credited 01/06/2017  
3 टिहिया(Self)
MP-21-005-036-001/415		ST साड़ P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL014094 Credited 01/06/2017  
4 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
5 भीमा(Self)
MP-21-005-036-001/322		ST साड़ P P P P A A X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
6 रसली(Wife)
MP-21-005-036-001/322		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
7 Nathu(Self)
MP-21-005-036-001/322-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
8 रामसिंह टिहिया(Self)
MP-21-005-036-001/424		ST साड़ P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
9 sankarbay(Wife)
MP-21-005-036-001/322-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
10 सलिया(Self)
MP-21-005-036-001/357		ST साड़ P P P P P A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
11 धुमसिंह भीमा(Self)
MP-21-005-036-001/75		ST साड़ P P P P A A X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
12 जहमा(Wife)
MP-21-005-036-001/75		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
13 मडी(Wife)
MP-21-005-036-001/76		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
14 बबाबू धनज्या(Self)
MP-21-005-036-001/76		ST साड़ P P P P P A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
15 प्रेमसिंह(Self)
MP-21-005-036-001/409		ST साड़ P P P A A A X 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
16 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
17 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
18 Pushpa Khimla(Wife)
MP-21-005-036-001/331-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
19 DINESHA TIHIYA(Self)
MP-21-005-036-001/623-A		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
20 SHARAD DINESHA(Wife)
MP-21-005-036-001/623-A		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
21 मोहन चैनंसिंह(Self)
MP-21-005-036-001/494		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL014094 Credited 01/06/2017  
22 लीला(Wife)
MP-21-005-036-001/494		ST साड़ P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
23 काली(Daughter)
MP-21-005-036-001/419		ST साड़ P P P A A A X 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
24 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
25 बरसा(Wife)
MP-21-005-036-001/409		ST साड़ P P P A A A X 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
26 NARU KALU(Self)
MP-21-005-036-001/385-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
27 ANITA NARU(Wife)
MP-21-005-036-001/385-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL014094 Credited 01/06/2017  
28 LILA(Wife)
MP-21-005-036-001/385-A		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
29 जमना(Wife)
MP-21-005-036-001/357		ST साड़ P P P P P A X 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
30 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P A A A X 3 172 516 0 0 516 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
31 झेंगू(Wife)
MP-21-005-036-001/266		ST साड़ P P P P P A X 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
32 भूरा रामसिंह(Wife)
MP-21-005-036-001/424		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
33 Metu(Self)
MP-21-005-036-001/498		ST साड़ P P P P A A X 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
34 जाना(Wife)
MP-21-005-036-001/410		ST साड़ P P P P A A X 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
35 नाथु(Grandson)
MP-21-005-036-001/419		ST साड़ P P P P P A X 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
36 SAMITRA(Daughter)
MP-21-005-036-001/385-A		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
37 DHANA KALU(Self)
MP-21-005-036-001/385-C		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
38 SUNITA(Wife)
MP-21-005-036-001/385-C		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
39 अनसिंह(Brother)
MP-21-005-036-001/387		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
40 सडिया(Self)
MP-21-005-036-001/327		ST साड़ P P P P P A X 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
41 MANGA AMLIYAR(Daughter)
MP-21-005-036-001/379		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
42 ANIL(Son)
MP-21-005-036-001/379		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
43 कालू(Self)
MP-21-005-036-001/385		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
44 TARASINGH(Self)
MP-21-005-036-001/385-A		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
45 भवर बापू(Self)
MP-21-005-036-001/77		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
46 कमली(Wife)
MP-21-005-036-001/77		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
47 थरवरी(Wife)
MP-21-005-036-001/327		ST साड़ P P P P P A X 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
48 नानसिंह(Self)
MP-21-005-036-001/320		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
49 रूपली(Wife)
MP-21-005-036-001/320		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
50 राजहिंग(Self)
MP-21-005-036-001/266		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
51 कला(Wife)
MP-21-005-036-001/385		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
52 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ P P P P A A X 4 172 688 0 0 688 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
53 DULA VAKHLA(Self)
MP-21-005-036-001/450-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
54 MAGA VAKHLA(Wife)
MP-21-005-036-001/450-B		ST साड़ P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL014094 Credited 01/06/2017  
कुल हाजिरी5454545045380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 50740
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50740
प्रति मजदुर औसत 939.6296
कुल मानव दिवस : 295