Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:22:05 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 14247 तारीख से : 07/08/2018    तारीख को : 13/08/2018  : 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991 कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)
     

Measurement Book Detail
MB NO.  3192        Page NO.  28

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 राकेश(Son)
MP-21-005-020-001/107		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044     1721005WL080480 Credited 15/08/2018  
2 जमना(Daughter-in-Law)
MP-21-005-020-001/107		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044     1721005WL080480 Credited 15/08/2018  
3 मुकेश(Brother)
MP-21-005-016-005/115		ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL080480 Credited 15/08/2018  
4 लीला रमेश(Wife)
MP-21-005-016-005/115		ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL239096  
5 SARDAR(Self)
MP-21-005-032-001/596-B		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL080480 Credited 15/08/2018  
6 DUBALIYA(Son)
MP-21-005-032-001/596-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL080480 Credited 15/08/2018  
7 TOLI SARDAR(Wife)
MP-21-005-032-001/596-B		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL080480 Credited 15/08/2018  
8 वेशीया(Self)
MP-21-005-032-001/596		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL080480 Credited 15/08/2018  
9 TOLIYA(Self)
MP-21-005-032-001/596-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
10 केसू(Wife)
MP-21-005-032-001/596		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
11 प्रताप(Self)
MP-21-005-022-001/12		ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
12 सुकिया वसना
MP-21-005-021-001/122		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
13 अमरा मंगलिया
MP-21-005-021-001/229		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
14 हरिराम नन्‍दाजी(Self)
MP-21-005-020-001/363		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
15 जुवानसिंग(Self)
MP-21-005-020-001/68		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
16 अमृतलाल(Self)
MP-21-005-020-001/227		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
17 तुलसीबाई(Wife)
MP-21-005-020-001/271		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
18 दिलीप
MP-21-005-020-001/304		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
19 हिरालाल(Self)
MP-21-005-020-001/326		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
20 रमेश
MP-21-005-007-002/192		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
21 लुणजी(Self)
MP-21-005-020-001/117		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
22 रामचंद्र(Self)
MP-21-005-020-001/165		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
23 मन्नु
MP-21-005-020-001/172		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
24 चेना(Self)
MP-21-005-020-001/186		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
25 गोविन्द(Self)
MP-21-005-020-001/156		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
26 सोवन(Wife)
MP-21-005-020-001/117		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
27 काली
MP-21-005-007-001/91		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
28 मांगूबाई
MP-21-005-020-001/89		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
29 गोपाल वसना
MP-21-005-021-001/85		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
30 पूनमचंद(Self)
MP-21-005-020-001/215		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
31 रमेश(Son)
MP-21-005-020-001/186		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
32 अम्बुडी(Wife)
MP-21-005-020-001/126		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
33 राधा(Wife)
MP-21-005-020-001/108		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
34 राहुल(Son)
MP-21-005-020-001/111		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
35 दितिया(Self)
MP-21-005-020-001/112		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
36 गुला(Self)
MP-21-005-020-001/107		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
37 खनु
MP-21-005-020-001/218		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
38 संगीता(Daughter)
MP-21-005-020-001/186		OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL080480  
39 अम्बु
MP-21-005-020-001/218		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
40 गुमानसिंह(Self)
MP-21-005-020-001/32		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
41 राजु
MP-21-005-020-001/218		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
42 गलू
MP-21-005-007-003/35		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
43 शान्ति(Wife)
MP-21-005-020-001/186		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
44 जोगडीया(Self)
MP-21-005-020-001/108		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
45 नन्दी(Wife)
MP-21-005-020-001/107		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
46 बदिया पुनिया(Self)
MP-21-005-007-002/116-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
47 सुनिता बदिया(Wife)
MP-21-005-007-002/116-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
48 सुरती
MP-21-005-007-002/192		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
49 पुष्‍पा(Daughter)
MP-21-005-020-001/186		OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL080480  
50 मथूरी(Wife)
MP-21-005-020-001/165		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
51 नाजु(Wife)
MP-21-005-020-001/112		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
52 थावरीया४०(Self)
MP-21-005-020-001/126		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
53 धापु(Daughter-in-Law)
MP-21-005-020-001/215		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
54 श्‍यामा
MP-21-005-020-001/304		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
55 सुगना(Wife)
MP-21-005-020-001/32		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
56 चंदन(Son)
MP-21-005-020-001/32		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
57 कमल(Self)
MP-21-005-020-001/32-A		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
58 राधा(Wife)
MP-21-005-020-001/32-A		ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480  
59 वरदीबाई(Wife)
MP-21-005-020-001/326		OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480  
60 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
61 सुगना(Wife)
MP-21-005-022-001/12		ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
62 विक्रम
MP-21-005-020-001/89		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
63 अमरी(Wife)
MP-21-005-020-001/68		ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480  
64 लाली(Wife)
MP-21-005-020-001/363		OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL080480 Credited 15/08/2018  
65 वेलसिंह मडू(Self)
MP-21-005-020-001/95-A		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
66 सागू वेलसिंह(Wife)
MP-21-005-020-001/95-A		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
67 वरदीबाई
MP-21-005-021-001/85		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
68 गंगाराम(Son)
MP-21-005-020-001/147		ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
69 शान्ति(Wife)
MP-21-005-020-001/156		SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
70 अमरू(Self)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
71 जेला(Wife)
MP-21-005-007-002/35		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
72 दीलीप
MP-21-005-007-001/91		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
73 शारदा
MP-21-005-007-001/91		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
74 सुरता
MP-21-005-007-003/35		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
75 हरमा
MP-21-005-037-001/166		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
76 JAAMSINGH VARSINGH(Self)
MP-21-005-037-001/166-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
77 MANU JAAMSINGH(Wife)
MP-21-005-037-001/166-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL080480 Credited 15/08/2018  
78 कालू
MP-21-005-037-001/165		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL080480 Credited 15/08/2018  
79 मीतां
MP-21-005-037-001/165		ST सदावा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL080480  
80 वरसिंह
MP-21-005-037-001/166		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL080480 Credited 15/08/2018  
कुल हाजिरी7474747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8352
प्रदाय राशि अनुसूचित जनजाति 54288
प्रदाय राशि अन्य 14616


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77256
प्रति मजदुर औसत 965.7
कुल मानव दिवस : 444