Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:36:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 2030 तारीख से : 04/05/2019    तारीख को : 10/05/2019  : 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355 कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)
     

Measurement Book Detail
MB NO.  3420        Page NO.  88

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 पिंंकी(Wife)
MP-21-005-013-001/31		ST कालीदेवी A A A A A A A 0 174 0 0 0 0     1721005013WL017594  
2 Rinki Mukesh(Wife)
MP-21-005-013-002/47-A		ST खेडली A A A A A A A 0 174 0 0 0 0     1721005013WL017594  
3 Puspa BHuriya(Mother-in-Law)
MP-21-005-013-002/50-A		ST खेडली A A A A A A A 0 174 0 0 0 0     1721005013WL017594  
4 PARMSINGH BHABR(Self)
MP-21-005-013-002/9-B		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
5 झीतरी(Wife)
MP-21-005-013-002/9		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
6 Pirma Chensingh(Wife)
MP-21-005-013-002/62-C		ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594  
7 गुला(Self)
MP-21-005-013-002/69		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
8 बुची(Wife)
MP-21-005-013-002/69		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
9 LEELA CHENSINGH(Wife)
MP-21-005-013-002/9-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005013WL017594 Credited 21/05/2019  
10 PRINKA PAREMSINGH(Wife)
MP-21-005-013-002/9-B		ST खेडली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL017594 Credited 24/05/2019  
11 Ranjita bhuriya(Wife)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL017594 Credited 24/05/2019  
12 बदुडी(Wife)
MP-21-005-013-002/30		ST खेडली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL017594  
13 Pida gamad(Wife)
MP-21-005-013-001/157-A		ST कालीदेवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL017594  
14 SARDA BHART(Wife)
MP-21-005-013-001/232-A		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL017594 Credited 24/05/2019  
15 REMTA KHUNA(Mother)
MP-21-005-013-001/22		ST कालीदेवी P P P P P A A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 21/05/2019  
16 प्रेमसिंह(Husband)
MP-21-005-013-001/157		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 21/05/2019  
17 सत्यदेवसिंह छोटेलालजी(Self)
MP-21-005-013-001/31		ST कालीदेवी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594  
18 कलीबाई(Wife)
MP-21-005-013-001/62		ST कालीदेवी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594  
19 GEETA PARSIGH(Wife)
MP-21-005-013-001/62-A		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 21/05/2019  
20 रामचन्द्र(Self)
MP-21-005-013-002/13		ST खेडली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594  
21 अमरसिंह(Self)
MP-21-005-013-002/45		ST खेडली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594  
22 झीतरी(Daughter)
MP-21-005-013-002/5		ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 24/05/2019  
23 Sandeep Nalwaya(Son)
MP-21-005-013-002/77		ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 24/05/2019  
24 Vanki bai(Mother)
MP-21-005-013-002/27		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
25 मंडीबाई(Wife)
MP-21-005-013-001/157		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 21/05/2019  
26 देवला रतना(Self)
MP-21-005-013-002/40-A		ST खेडली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594  
27 Lali bai(Mother-in-Law)
MP-21-005-013-002/111		ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005013WL017594 Credited 24/05/2019  
28 KULDEEP NALWLAYA(Brother)
MP-21-005-013-002/78-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005013WL017594 Credited 24/05/2019  
29 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL017594  
30 Mukesh bhuriya(Self)
MP-21-005-013-002/47-A		ST खेडली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL017594  
31 Rahul Gamad(Son)
MP-21-005-013-001/157-A		ST कालीदेवी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL017594  
32 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL017594  
33 Mohit BHuriya(Self)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005013WL017594 Credited 24/05/2019  
34 Dileep Bhuriya(Self)
MP-21-005-013-002/45-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
35 खुमान(Grandson)
MP-21-005-013-002/38		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
36 Hursingh mulgi meda(Self)
MP-21-005-013-001/187-A		OTHER कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
37 हिम्मत(Self)
MP-21-005-013-002/12		ST खेडली P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
38 DILIP BHURIYA(Self)
MP-21-005-013-002/74-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 24/05/2019  
39 थावरीया(Self)
MP-21-005-013-002/55		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
40 कांनता लक्षमण(Wife)
MP-21-005-013-002/80-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
41 अमरसिंह(Self)
MP-21-005-013-002/57		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
42 मुन्नालाल(Husband)
MP-21-005-013-002/59		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
43 कमला(Self)
MP-21-005-013-002/52		ST खेडली P A A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
44 झीतरा(Self)
MP-21-005-013-002/53		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
45 समना(Self)
MP-21-005-013-002/51		ST खेडली P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
46 सोमला(Self)
MP-21-005-013-002/35		SC खेडली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594  
47 वालु(Self)
MP-21-005-013-002/21		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
48 दलसीग राठौर(Self)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 24/05/2019  
49 मुन्ना(Self)
MP-21-005-013-002/3		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
50 भूरीबाइ खूना(Self)
MP-21-005-013-001/22		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
51 नाथुसिंह(Self)
MP-21-005-013-001/3		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
52 दीता मग्गा(Self)
MP-21-005-013-001/62		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
53 दुला(Self)
MP-21-005-013-002/56		ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594  
54 कसनी(Wife)
MP-21-005-013-002/51		ST खेडली P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
55 झुमसिहं(Self)
MP-21-005-013-002/30		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 24/05/2019  
56 कमलसिंह(Husband)
MP-21-005-013-002/49		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
57 BAL SINGH MEDA(Self)
MP-21-005-013-001/48-A		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 24/05/2019  
58 कान्ता(Wife)
MP-21-005-013-002/12		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
59 सीता(Wife)
MP-21-005-013-002/3		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
60 RAMESH BHABAR(Self)
MP-21-005-013-001/22-C		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
61 NARMA RAMESH(Wife)
MP-21-005-013-001/22-C		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
62 Leela bai meda
MP-21-005-013-001/187-A		OTHER कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
63 खुना(Self)
MP-21-005-013-002/9		ST खेडली P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
64 DEVIKA DILIP(Wife)
MP-21-005-013-002/74-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 21/05/2019  
65 भारत भूिरया(Self)
MP-21-005-013-002/59-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
66 CHENSINGH KHUNA(Self)
MP-21-005-013-002/9-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
67 लाला
MP-21-005-013-001/16		SC कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
68 गीताबाई(Wife)
MP-21-005-013-001/125		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
69 Santhi Tetiya(Wife)
MP-21-005-013-002/3-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
70 VALMA BAI
MP-21-005-013-002/126		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
71 किडी(Wife)
MP-21-005-013-002/49		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
72 Ramila Khuman(Wife)
MP-21-005-013-002/38		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
73 मन्नु(Wife)
MP-21-005-013-002/21		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
74 कन्ना(Brother)
MP-21-005-013-002/33		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
75 Surti Balu(Wife)
MP-21-005-013-001/62-B		ST कालीदेवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594  
76 BHART VASKEL(Self)
MP-21-005-013-001/232-A		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL017594 Credited 24/05/2019  
77 SUNITA AMRSINGH(Wife)
MP-21-005-013-002/14-B		ST खेडली P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
78 Mukesh Jhumsingh(Son)
MP-21-005-013-002/30		ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594  
79 Rekha ramesh(Mother-in-Law)
MP-21-005-013-002/5		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 24/05/2019  
80 सन्तु(Wife)
MP-21-005-013-002/55		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
81 बुची(Wife)
MP-21-005-013-002/55		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL017594 Credited 21/05/2019  
82 Kapil BHuriya(Self)
MP-21-005-013-002/51-A		ST खेडली A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL017594  
83 SANGHITA(Wife)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005013WL017594 Credited 24/05/2019  
84 Varsha bhuriya(Sister)
MP-21-005-013-002/51-A		ST खेडली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594  
85 कमला(Wife)
MP-21-005-013-001/232		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 21/05/2019  
86 कसना पैमा(Self)
MP-21-005-013-001/157		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL017594 Credited 21/05/2019  
87 RAHUL BHURIYA(Self)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005013WL017594 Credited 24/05/2019  
88 भुरीृ(Wife)
MP-21-005-013-002/56		ST खेडली P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005013WL017594 Credited 21/05/2019  
कुल हाजिरी6766666663600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 64380
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67512
प्रति मजदुर औसत 767.1818
कुल मानव दिवस : 388