Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:20:53 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : छापरी काली
मस्टर रोल संख्या : 15278 तारीख से : 25/11/2020    तारीख को : 01/12/2020  : 893F    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034467195 कार्य का नाम : NISTAR TALAB(BABADEV NAKA JAMBUKUNDI) (1721/WC/22012034467195)
     

Measurement Book Detail
MB NO.  2949        Page NO.  60

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 पांगलीया(Self)
MP-21-005-048-001/58		ST छापरी रणवास A A A A A A A 0 190 0 0 0 0     1721005WL154950  
2 वनसी(Wife)
MP-21-005-048-001/58		ST छापरी रणवास A A A A A A A 0 190 0 0 0 0     1721005WL154950  
3 कालु(Son)
MP-21-005-048-001/58		ST छापरी रणवास A A A A A A X 0 190 0 0 0 0     1721005WL154950  
4 इचमल(Daughter)
MP-21-005-048-001/58		ST छापरी रणवास A A A A A A X 0 190 0 0 0 0     1721005WL154950  
5 टीबा(Daughter-in-Law)
MP-21-005-048-001/79		ST छापरी रणवास A A A A A A A 0 190 0 0 0 0     1721005WL154950  
6 नूरी(Wife)
MP-21-005-048-001/123		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL154950 Credited 15/12/2020  
7 नूरा(Sister)
MP-21-005-048-001/123		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL154950 Credited 14/12/2020  
8 कसनी(Wife)
MP-21-005-048-001/123		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL154950 Credited 14/12/2020  
9 गुडी(Wife)
MP-21-005-048-001/123		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL154950 Credited 14/12/2020  
10 कैला(Wife)
MP-21-005-048-001/51		ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA012 1721005WL154950  
11 कसना(Self)
MP-21-005-048-001/3		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
12 किडी(Wife)
MP-21-005-048-001/3		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
13 कलसिंह(Self)
MP-21-005-048-001/51		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
14 खुमान(Self)
MP-21-005-048-001/6		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
15 गजरी(Wife)
MP-21-005-048-001/6		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
16 मरचिया(Self)
MP-21-005-048-001/77		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL154950 Credited 15/12/2020  
17 भूरली(Wife)
MP-21-005-048-001/77		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL154950 Credited 14/12/2020  
18 कानू(Husband)
MP-21-005-048-001/77		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL154950 Credited 15/12/2020  
19 वेलसिंह(Self)
MP-21-005-048-001/102		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL154950 Credited 14/12/2020  
20 रतन(Son)
MP-21-005-048-001/13		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
21 लाल(Son)
MP-21-005-048-001/13		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
22 NARSINGH CHAINA(Self)
MP-21-005-048-001/195-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
23 सकरिया
MP-21-005-048-001/206		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
24 झंगु
MP-21-005-048-001/206		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
25 पानु(Self)
MP-21-005-048-001/79		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
26 मोता(Wife)
MP-21-005-048-001/79		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
27 परलु(Son)
MP-21-005-048-001/79		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
28 मनसूर(Son)
MP-21-005-048-001/79		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
29 नानसिंह(Son)
MP-21-005-048-001/79		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
30 हारू(Self)
MP-21-005-048-001/84		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL154950 Credited 15/12/2020  
31 दितु(Wife)
MP-21-005-048-001/84		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA012 1721005WL154950 Credited 14/12/2020  
32 रूमाल(Son)
MP-21-005-048-001/84		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
33 गुमान(Self)
MP-21-005-048-001/95		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
34 सोकली चेनसिह(Self)
MP-21-005-048-002/3		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
35 KAMAL CHENSINGH(Son)
MP-21-005-048-002/3		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
36 हिरा(Wife)
MP-21-005-048-002/95		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
37 अमर(Son)
MP-21-005-048-002/95		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
38 भुरकी(Daughter-in-Law)
MP-21-005-048-002/95		ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950  
39 माधुरी(Wife)
MP-21-005-048-001/116-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
40 सतु(Daughter-in-Law)
MP-21-005-048-002/35		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL180364 Credited 16/03/2021  
41 KALU CHENA(Self)
MP-21-005-048-001/97-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
42 AMNA KALU(Wife)
MP-21-005-048-001/97-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
43 विजन कल्लु(Self)
MP-21-005-048-001/90-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
44 कांता(Wife)
MP-21-005-048-001/90-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
45 नानसिंह(Self)
MP-21-005-048-001/79-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
46 दीपा(Wife)
MP-21-005-048-001/79-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
47 मनसूर(Brother)
MP-21-005-048-001/79-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
48 झीतरा(Husband)
MP-21-005-048-001/79-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
49 बुच्‍ची(Wife)
MP-21-005-048-001/79-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
50 नेवा(Son)
MP-21-005-048-001/206		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
51 काली(Wife)
MP-21-005-048-001/206		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
52 पारी(Self)
MP-21-005-048-001/151		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
53 RAKESH VELSINGH(Self)
MP-21-005-048-001/102-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
54 MADI RAKESH(Wife)
MP-21-005-048-001/102-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
55 जामा(Self)
MP-21-005-048-001/13		ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950  
56 दिनेश(Husband)
MP-21-005-048-001/123		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
57 रमतु
MP-21-005-048-001/267		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
58 शैतान
MP-21-005-048-001/267		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
59 करमा
MP-21-005-048-001/267		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
60 धुमा(Self)
MP-21-005-048-001/53		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
61 कनीता(Wife)
MP-21-005-048-001/53		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 14/12/2020  
62 बदी(Mother)
MP-21-005-048-001/53		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL154950 Credited 15/12/2020  
63 ुफत्तु(Wife)
MP-21-005-048-002/35		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL154950 Credited 14/12/2020  
64 मंगु(Son)
MP-21-005-048-002/35		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL154950 Credited 14/12/2020  
65 केलसिह खेतिया(Self)
MP-21-005-048-002/51		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL154950 Credited 14/12/2020  
66 गेंदुडी(Wife)
MP-21-005-048-002/51		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL154950 Credited 14/12/2020  
67 तोला(Daughter)
MP-21-005-048-002/51		ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL154950  
68 कालु(Son)
MP-21-005-048-002/51		ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL154950  
69 राजेंद्र(Self)
MP-21-005-048-001/116-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL154950 Credited 15/12/2020  
70 धारू(Self)
MP-21-005-048-001/78		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL154950 Credited 15/12/2020  
71 पुनकी(Wife)
MP-21-005-048-001/78		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL154950 Credited 15/12/2020  
72 MANNU CHENSINGH(Son)
MP-21-005-048-002/3		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL154950 Credited 15/12/2020  
73 PRATAP(Self)
MP-21-005-048-002/92-A		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL154950 Credited 14/12/2020  
74 KALI(Wife)
MP-21-005-048-002/92-A		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL154950 Credited 14/12/2020  
75 कालू(Son)
MP-21-005-048-002/3		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJHAKNAWDABKID0NAMRGB 1721005WL154950 Credited 14/12/2020  
76 HURGA NARSINGH(Wife)
MP-21-005-048-001/195-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL154950 Credited 15/12/2020  
77 अनिता(Daughter)
MP-21-005-048-002/95		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL154950 Credited 14/12/2020  
78 मैताब नाना(Self)
MP-21-005-048-002/35		ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL154950  
79 हिमराज(Husband)
MP-21-005-048-001/206		ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL154950  
80 सविता(Wife)
MP-21-005-048-001/206		ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL154950  
कुल हाजिरी6767676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 76380
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76380
प्रति मजदुर औसत 954.75
कुल मानव दिवस : 402