Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:11:24 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 33222 तारीख से : 21/02/2019    तारीख को : 27/02/2019  : 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106 कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)
     

Measurement Book Detail
MB NO.  2819        Page NO.  12

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 ramsingh(Self)
MP-21-005-019-003/625		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0     1721005WL217813  
2 nani(Wife)
MP-21-005-019-003/625		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0     1721005WL217813  
3 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
4 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
5 मकना(Self)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
6 राकेश(Self)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
7 बहादूर सुरतान(Self)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
8 MANSINGH DAMOR(Self)
MP-21-005-039-001/36-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
9 DULLA(Self)
MP-21-005-039-001/83-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
10 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL217813 Credited 03/03/2019  
11 savita kisori(Wife)
MP-21-005-036-001/117-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 1721005WL217813 Credited 03/03/2019  
12 सुरेश(Self)
MP-21-005-023-001/360-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217813 Credited 03/03/2019  
13 सुनिता सम्बु(Wife)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL217813 Credited 03/03/2019  
14 झुमली(Wife)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217813 Credited 03/03/2019  
15 Dhumsingh Dita(Self)
MP-21-005-037-003/119		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217813 Credited 03/03/2019  
16 रमिना(Wife)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217813 Credited 03/03/2019  
17 सुनिल(Self)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL217813 Credited 03/03/2019  
18 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL217813 Credited 03/03/2019  
19 धापुडी(Wife)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL217813 Credited 03/03/2019  
20 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL217813 Credited 03/03/2019  
21 अशोक(Self)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL217813 Credited 03/03/2019  
22 जोखला(Self)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
23 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 1721005WL217813 Credited 03/03/2019  
24 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 1721005WL217813 Credited 03/03/2019  
25 रमेश उंकार(Self)
MP-21-005-016-005/2		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
26 बुददी(Wife)
MP-21-005-016-005/2		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
27 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL217813 Credited 03/03/2019  
28 रायसिंह गुमान(Self)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
29 खुमान(Self)
MP-21-005-036-001/17		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
30 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
31 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
32 रणजित(Son)
MP-21-005-027-001/221		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL240226  
33 नाथू कुवरा
MP-21-005-016-005/75		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
34 गोरकी
MP-21-005-016-005/75		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
35 सोमला(Self)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
36 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 1721005WL217813 Credited 03/03/2019  
37 शंकर(Self)
MP-21-005-016-005/76-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
38 कमली
MP-21-005-016-004/40		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
39 पुषपा दलसीग(Wife)
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 1721005WL217813 Credited 03/03/2019  
40 पारती(Wife)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
41 कुकला पुनिया(Self)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813 Credited 03/03/2019  
42 घेसू(Wife)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
43 फतिया(Self)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
44 Kscu Sakriya(Wife)
MP-21-005-027-001/107-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
45 भीमा कुवर
MP-21-005-016-005/76		ST रामा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL217813  
46 शामली
MP-21-005-016-005/76		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL238925  
47 सुनिता(Wife)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
48 NARU KALU(Self)
MP-21-005-036-001/385-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
49 काली(Wife)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
50 सुरतान
MP-21-005-039-001/4		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
51 हुमजी
MP-21-005-039-001/40		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
52 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
53 दिलीप लालिया(Self)
MP-21-005-021-001/83-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
54 वसना गनिया
MP-21-005-021-001/125		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
55 प्रताप(Son)
MP-21-005-021-001/165		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
56 कांतिलाल सागर(Self)
MP-21-005-021-001/80-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
57 मोहन वीरसिंह(Self)
MP-21-005-021-001/250-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
58 सकुड़ी मोहन(Wife)
MP-21-005-021-001/250-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
59 प्रेम वालीया(Self)
MP-21-005-021-001/15		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
60 लीला(Wife)
MP-21-005-021-001/15		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
61 karmu(Self)
MP-21-005-019-003/10-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
62 सम्बु खुनसिंह(Self)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
63 कतरू बाई दिलीप(Wife)
MP-21-005-021-001/83-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
64 माधुरी बाई धर्मेन्द्र(Wife)
MP-21-005-021-001/165-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL217813 Credited 03/03/2019  
65 पिंकी कांतिलाल(Wife)
MP-21-005-021-001/80-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
66 रेखा बाई(Wife)
MP-21-005-021-001/165		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL217813 Credited 03/03/2019  
67 सोमला वजीया(Self)
MP-21-005-014-001/81		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL217813 Credited 03/03/2019  
68 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
69 तोलि(Wife)
MP-21-005-016-005/76-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
70 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
71 बादू नरसिंह(Self)
MP-21-005-039-001/54-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
72 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
73 कमला(Wife)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
74 पप्पू गुला(Self)
MP-21-005-036-001/73		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL240226  
75 DHANA KALU(Self)
MP-21-005-036-001/385-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
76 वापू(Self)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
77 गोपाल.(Self)
MP-21-005-036-001/408		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
78 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
79 suresh kisori(Self)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
80 धर्मेन्द्र विमलेश(Self)
MP-21-005-021-001/165-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
81 कदम(Self)
MP-21-005-037-003/99		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL217813 Credited 03/03/2019  
कुल हाजिरी7878787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3132
प्रदाय राशि अनुसूचित जनजाति 76212
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81432
प्रति मजदुर औसत 1005.3333
कुल मानव दिवस : 468