Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:24:52 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : राजपुरा
मस्टर रोल संख्या : 15043 तारीख से : 07/10/2021    तारीख को : 13/10/2021  : 1721003/2021-2022/318788/AS    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1721003036/RC/22012034573766 कार्य का नाम : APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766)
     

Measurement Book Detail
MB NO.  2048        Page NO.  87

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 हूडी
MP-21-003-036-001/165		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003036WL129412 Credited 22/10/2021  
2 दिनेश(Son)
MP-21-003-036-001/199		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003036WL129412 Credited 22/10/2021  
3 सुरता भूरिया(Wife)
MP-21-003-036-001/235-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003036WL129412 Credited 22/10/2021  
4 प्रमिला भूरिया(Wife)
MP-21-003-036-001/235-C		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003036WL129412 Credited 22/10/2021  
5 रमसु थावरिया(Self)
MP-21-003-036-001/52		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003036WL129412 Credited 22/10/2021  
6 माधु कतीजा(Self)
MP-21-003-036-001/65-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003036WL129412 Credited 22/10/2021  
7 ममता कतीजा(Wife)
MP-21-003-036-001/65-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003036WL129412 Credited 22/10/2021  
8 पपलेश(Son)
MP-21-003-036-001/218		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
9 सुहना
MP-21-003-036-001/116		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
10 विनिता भल्लु(Daughter)
MP-21-003-036-001/116		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
11 मल्‍ला(Self)
MP-21-003-036-001/11-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
12 रेसा(Wife)
MP-21-003-036-001/11-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
13 टीटीया भाबोर(Self)
MP-21-003-036-001/119-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
14 मनीषा भाबोर(Wife)
MP-21-003-036-001/119-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
15 जमना भाबोर(Wife)
MP-21-003-036-001/194		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
16 भूरी
MP-21-003-036-001/133		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
17 अन्‍ना(Daughter)
MP-21-003-036-001/135		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
18 लूणी(Wife)
MP-21-003-036-001/101		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
19 नारसिंग
MP-21-003-036-001/104		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
20 बदली
MP-21-003-036-001/104		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
21 रंगा कतीजा(Wife)
MP-21-003-036-001/199-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
22 बदरू(Self)
MP-21-003-036-001/203-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
23 मंगली
MP-21-003-036-001/24		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
24 कालु भूरिया(Self)
MP-21-003-036-001/235-C		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
25 वेसां(Wife)
MP-21-003-036-001/227-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
26 दिवान(Son)
MP-21-003-036-001/227-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
27 तेजिया
MP-21-003-036-001/25		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
28 प्रकाश(Self)
MP-21-003-036-001/25-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
29 दितु(Wife)
MP-21-003-036-001/25-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
30 बदा(Self)
MP-21-003-036-001/244-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003036WL129412 Credited 22/10/2021  
31 रमेश
MP-21-003-036-001/105		ST राजपुरा P P P P P P A 6 30 180 0 0 180 UCO BANKMEGHNAGARUCBA0002993 1721003036WL129412 Credited 22/10/2021  
32 करमली
MP-21-003-036-001/218		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIATHANDLASBIN0030050 1721003036WL129412 Credited 22/10/2021  
33 झीता सकरिया(Daughter-in-Law)
MP-21-003-036-001/244		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
34 प्रताप भूरिया(Self)
MP-21-003-036-001/235-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
35 राकु(Son)
MP-21-003-036-001/249		ST राजपुरा A A A A A A A 0 30 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003036WL129412  
36 दिता
MP-21-003-036-001/53		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
37 पांगली(Daughter-in-Law)
MP-21-003-036-001/247		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIATHANDLASBIN0030050 1721003036WL129412 Credited 22/10/2021  
38 हुकली(Wife)
MP-21-003-036-001/244-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIATHANDLASBIN0030050 1721003036WL129412 Credited 22/10/2021  
39 सविता
MP-21-003-036-001/119		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIATHANDLASBIN0030050 1721003036WL129412 Credited 22/10/2021  
40 देमली
MP-21-003-036-001/219		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIATHANDLASBIN0030050 1721003036WL129412 Credited 22/10/2021  
41 गुला(Self)
MP-21-003-036-001/122-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
42 सन्‍तुडी(Wife)
MP-21-003-036-001/122-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
43 हुरतान
MP-21-003-036-001/24		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
44 तोला(Wife)
MP-21-003-036-001/203-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
45 शांति
MP-21-003-036-001/102		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
46 धन्ना
MP-21-003-036-001/53		ST राजपुरा P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003036WL129412 Credited 22/10/2021  
47 बाबू
MP-21-003-036-001/65		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
48 अन्नू
MP-21-003-036-001/133		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
49 मेहली
MP-21-003-036-001/219		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
50 सकरिया गज्जा(Self)
MP-21-003-036-001/244		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
51 दिवान(Son)
MP-21-003-036-001/247		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
52 शामा
MP-21-003-036-001/248		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
53 सक्का
MP-21-003-036-001/102		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
54 भूडी
MP-21-003-036-001/135		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
55 हूमला
MP-21-003-036-001/165		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
56 मिकेल
MP-21-003-036-001/106		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
57 अनसैल
MP-21-003-036-001/43		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
58 राकेश
MP-21-003-036-001/25		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
59 कमतु रमसु(Wife)
MP-21-003-036-001/52		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
60 अनसिंग कतीजा(Self)
MP-21-003-036-001/199-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
61 कानू भाबर(Self)
MP-21-003-036-001/105-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
62 शिला भाबोर(Wife)
MP-21-003-036-001/105-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
63 तानु(Self)
MP-21-003-036-001/101		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
64 टिटू
MP-21-003-036-001/199		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
65 अनसेल(Self)
MP-21-003-036-001/137-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
66 रादू
MP-21-003-036-001/119		ST राजपुरा P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003036WL129412 Credited 22/10/2021  
67 मीरा(Wife)
MP-21-003-036-001/137-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
68 बाबु(Self)
MP-21-003-036-001/107-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
69 हुरा(Wife)
MP-21-003-036-001/107-A		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
70 मुकेश(Self)
MP-21-003-036-001/107-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
71 मरिया(Wife)
MP-21-003-036-001/107-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
72 राजेश(Self)
MP-21-003-036-001/107-C		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
73 धीरू(Wife)
MP-21-003-036-001/107-C		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
74 शांती
MP-21-003-036-001/43		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
75 राकेश(Self)
MP-21-003-036-001/245-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
76 अनिता(Wife)
MP-21-003-036-001/245-B		ST राजपुरा P P P P P P A 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003036WL129412 Credited 22/10/2021  
77 मल्ला
MP-21-003-036-001/249		ST राजपुरा P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003036WL129412 Credited 22/10/2021  
78 रमली
MP-21-003-036-001/106		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF INDIAPETLAWADBKID0008858 1721003036WL129412 Credited 22/10/2021  
79 बिजु
MP-21-003-036-001/105		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF INDIAPETLAWADBKID0008858 1721003036WL129412 Credited 22/10/2021  
80 ककूड़ी
MP-21-003-036-001/65		ST राजपुरा P P P P P P A 6 30 180 0 0 180 BANK OF INDIAPETLAWADBKID0008858 1721003036WL129412 Credited 22/10/2021  
कुल हाजिरी7979797979790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 14220
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14220
प्रति मजदुर औसत 177.75
कुल मानव दिवस : 474