Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:23:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 27832 तारीख से : 19/11/2018    तारीख को : 25/11/2018  : 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867 कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
     

Measurement Book Detail
MB NO.  2245        Page NO.  4

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 तानू राजसिंह(Self)
MP-21-005-039-001/52-D		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
2 टेटिया मानसिंह(Self)
MP-21-005-036-001/277		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL168235 Credited 26/11/2018  
3 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL168235 Credited 26/11/2018  
4 BADRIYA MEDA(Self)
MP-21-005-036-001/361-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL168235 Credited 26/11/2018  
5 JANTA MEDA(Wife)
MP-21-005-036-001/361-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL168235 Credited 26/11/2018  
6 सनू(Wife)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL168235 Credited 26/11/2018  
7 RAMESH VASUNIYA(Self)
MP-21-005-036-001/76-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL168235 Credited 26/11/2018  
8 बदिया(Self)
MP-21-005-036-001/330		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL168235 Credited 26/11/2018  
9 KAMALSINGH(Son)
MP-21-005-036-001/361-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL168235 Credited 26/11/2018  
10 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
11 रामसंीग(Self)
MP-21-005-036-001/192		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
12 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
13 वागजी मानसिंह(Self)
MP-21-005-036-001/284		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
14 SAMU KIHORI(Wife)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
15 अमलु जैमाल(Wife)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
16 हातू संजय(Wife)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
17 KISHAN KIHORI(Self)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL168235 Credited 26/11/2018  
18 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL168235 Credited 26/11/2018  
19 हुरसिंह(Self)
MP-21-005-036-001/215		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
20 भारत सोमला(Self)
MP-21-005-014-001/59-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
21 सरमा रंगला(Self)
MP-21-005-014-001/80		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
22 संजु कालु(Self)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
23 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
24 जलिया(Self)
MP-21-005-036-001/363		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
25 बिजिया(Self)
MP-21-005-036-001/361		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
26 तौलिया(Self)
MP-21-005-036-001/367		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
27 रामला(Self)
MP-21-005-036-001/423		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
28 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
29 Karnsingh(Self)
MP-21-005-036-001/323-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
30 बाबु(Self)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
31 लुंगा(Wife)
MP-21-005-036-001/95		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
32 अपसिंह
MP-21-005-037-001/9		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
33 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
34 कालू(Self)
MP-21-005-036-001/128		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
35 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
36 गुडि(Wife)
MP-21-005-034-002/198		OTHER धामन्दा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL168235  
37 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235  
38 झीतरा(Self)
MP-21-005-036-001/211		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
39 खुमान नारसिंह(Self)
MP-21-005-036-001/466		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
40 मुना(Self)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
41 गुमा(Wife)
MP-21-005-036-001/40		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
42 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235  
43 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
44 मोहन चैनंसिंह(Self)
MP-21-005-036-001/494		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
45 GULLA PARMAR(Self)
MP-21-005-036-001/332-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
46 CHNNI KIHORI(Wife)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL168235 Credited 26/11/2018  
47 मेतली(Wife)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL187985  
48 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
49 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
50 किशन माना(Self)
MP-21-005-036-001/457		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
51 नाना (अमरसिंह)(Self)
MP-21-005-025-002/3		ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL168235 Credited 26/11/2018  
52 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
53 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 1721005WL168235 Credited 26/11/2018  
54 सीतु(Father)
MP-21-005-021-001/199		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL168235 Credited 26/11/2018  
55 जैमाल कालु(Self)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL168235 Credited 26/11/2018  
56 शैतान
MP-21-005-037-001/131		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL168235 Credited 26/11/2018  
57 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
58 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
59 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
60 कम्मा रंगजी(Self)
MP-21-005-036-001/57		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
61 Dhuma Dallu(Self)
MP-21-005-036-001/353-A		OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
62 तानसिंग(Self)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
63 हकरिया विरया(Self)
MP-21-005-036-001/290		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
64 राजू(Brother)
MP-21-005-036-001/290		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
65 शांतु(Wife)
MP-21-005-036-001/277		ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235  
66 थावरीया(Self)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
67 कसमा(Wife)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
68 RAKESH KIHORI(Self)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
69 दीता(Self)
MP-21-005-036-001/391		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
70 पांगली(Wife)
MP-21-005-036-001/154		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
71 शम्भु वजंिहग(Self)
MP-21-005-036-001/396		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
72 देवला(Self)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
73 दलू(Self)
MP-21-005-036-001/353		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
74 Parti Kaliya(Wife)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL168235 Credited 26/11/2018  
75 BHILLU SHAITAN(Self)
MP-21-005-037-001/131-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL168235 Credited 26/11/2018  
कुल हाजिरी7171717171710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 69948
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74124
प्रति मजदुर औसत 988.32
कुल मानव दिवस : 426