Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:38:28 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 6847 तारीख से : 27/05/2021    तारीख को : 02/06/2021  : 1721002/2021-2022/216142/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1721002011/WC/22012034623465 कार्य का नाम : CHEK DAM NIRMAN KARYA KUNDIYA WALE NALE PAR SUTHAWADIA (1721002011/WC/22012034623465)
     

Measurement Book Detail
MB NO.  131        Page NO.  24

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 NAVIN BHURJI(Self)
MP-21-002-011-003/33-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002011WL043604 Credited 09/06/2021  
2 Ramesh Aamara(Self)
MP-21-002-011-003/50-B		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
3 Mukesh Ninama(Self)
MP-21-002-013-001/22-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
4 नाहरसिंह(Self)
MP-21-002-011-001/31-A		ST जाम्बुपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
5 ANU(Daughter)
MP-21-002-011-001/87		ST जाम्बुपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
6 Aamrat Garawal(Self)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
7 ISHVAR(Self)
MP-21-002-011-003/140-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
8 Samart(Self)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
9 Narmada(Wife)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
10 INDARMAL RAMESH(Self)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
11 SANGITA INDARMAL(Wife)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
12 Pappu Damar(Self)
MP-21-002-011-003/152-C		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
13 Rakesh Baddu(Self)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
14 dinesh Nandu Vasuniya(Self)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
15 BASANTI(Wife)
MP-21-002-013-001/1		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
16 रीना(Daughter)
MP-21-002-013-001/14-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
17 रगुनाथ
MP-21-002-013-001/11		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
18 SEETA
MP-21-002-013-001/25		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
19 Babalu(Son)
MP-21-002-011-003/15		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
20 नारायण(Self)
MP-21-002-011-003/28		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
21 राधेश्‍याम(Grandfather)
MP-21-002-011-003/169		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
22 गणपत(Self)
MP-21-002-011-002/24-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002011WL043604 Credited 09/06/2021  
23 sunita(Wife)
MP-21-002-011-002/24-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
24 मड़िया(Grandson)
MP-21-002-013-001/14		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
25 kelash(Grandson)
MP-21-002-011-003/65-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
26 बबलू(Self)
MP-21-002-013-001/10-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
27 HIRA(Wife)
MP-21-002-013-001/10-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
28 अमरसिंग(Self)
MP-21-002-013-001/19-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
29 कमला(Wife)
MP-21-002-013-001/19-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
30 धापू रामा(Self)
MP-21-002-013-001/208		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
31 विजय(Son)
MP-21-002-013-001/208		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
32 बद्री शम्भू(Self)
MP-21-002-013-001/209		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
33 देशु बद्री(Wife)
MP-21-002-013-001/209		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
34 लुणा(Self)
MP-21-002-013-001/11-C		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
35 रामचंद्र(Self)
MP-21-002-013-001/25-B		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
36 कमला(Wife)
MP-21-002-013-001/25-B		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
37 राजू(Self)
MP-21-002-013-001/26-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
38 रेखा(Wife)
MP-21-002-013-001/26-A		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
39 अनिल(Son)
MP-21-002-013-001/23		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
40 bhuri(Wife)
MP-21-002-011-002/18-D		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
41 लुणकी लालु(Wife)
MP-21-002-011-002/22-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
42 पायल(Daughter)
MP-21-002-011-002/22-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
43 KHIMA(Self)
MP-21-002-011-002/17-A		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
44 राकेश(Self)
MP-21-002-011-002/30-A		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002011WL043604 Credited 09/06/2021  
45 काली(Wife)
MP-21-002-011-002/30-A		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
46 बकसिराम(Self)
MP-21-002-011-002/38		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
47 सीता(Wife)
MP-21-002-011-002/38		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
48 दुला(Self)
MP-21-002-011-002/38-A		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
49 लीला(Wife)
MP-21-002-011-002/38-A		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
50 मनोहर(Self)
MP-21-002-011-002/39		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
51 पारी(Wife)
MP-21-002-011-002/39		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
52 SUNILRAJU(Son)
MP-21-002-011-002/6-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
53 SANGEETA SUNIL(Daughter-in-Law)
MP-21-002-011-002/6-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
54 Gendudi(Self)
MP-21-002-011-003/157-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
55 जीवन(Self)
MP-21-002-011-003/157-B		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
56 आशा(Sister)
MP-21-002-011-003/157-B		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
57 राकेश गणेश(Self)
MP-21-002-011-003/190-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
58 रेखा राकेश(Wife)
MP-21-002-011-003/190-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
59 Subhash(Son)
MP-21-002-011-003/30-B		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
60 sonu(Daughter)
MP-21-002-011-003/30-B		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
61 सुरेश(Self)
MP-21-002-013-001/26-B		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
62 मंजू(Wife)
MP-21-002-013-001/26-B		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002011WL043604 Credited 09/06/2021  
63 कालू(Self)
MP-21-002-011-002/18-D		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
64 भोमी शम्‍भू
MP-21-002-011-003/36-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
65 काली भोमी
MP-21-002-011-003/36-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
66 Dharma Gamad(Wife)
MP-21-002-011-003/192-B		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
67 PRKASH DAMAR(Self)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
68 RESHAM PRKASH(Wife)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
69 AMARAT NARJI(Self)
MP-21-002-011-002/17-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
70 SANKAR GARAWAL(Self)
MP-21-002-011-002/27-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL043604 Credited 09/06/2021  
71 नन्दु पिता भेरू
MP-21-002-013-001/1		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL043604 Credited 10/06/2021  
72 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASARANGIUBIN0574694 1721002011WL043604 Credited 10/06/2021  
73 KANTA AMARAT(Wife)
MP-21-002-011-002/17-B		ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASARANGIUBIN0574694 1721002011WL043604 Credited 09/06/2021  
74 MIRA GAMAD(Sister)
MP-21-002-011-003/192-B		ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASARANGIUBIN0574694 1721002011WL043604 Credited 09/06/2021  
कुल हाजिरी7474747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 85692
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85692
प्रति मजदुर औसत 1158
कुल मानव दिवस : 444