Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:23:41 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 17697 तारीख से : 17/12/2020    तारीख को : 23/12/2020  : 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768 कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)
     

Measurement Book Detail
MB NO.  06        Page NO.  162

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 सविता(Daughter)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL173998 Credited 27/01/2021  
2 सुमित्रा(Daughter)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL173998 Credited 27/01/2021  
3 हकरी(Mother)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL173998 Credited 27/01/2021  
4 परम करमसिंह(Self)
MP-21-005-014-003/256-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
5 हुकली परम(Wife)
MP-21-005-014-003/256-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
6 राहुल(Brother)
MP-21-005-014-003/256-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
7 मगली(Sister)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
8 BHARU(Son)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
9 SHANTI(Wife)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
10 NATHU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
11 HAKRU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
12 DITU(Granddaughter)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
13 रमीला(Daughter)
MP-21-005-014-001/16-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
14 मुलिया
MP-21-005-014-001/16-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
15 PARSINGH(Son)
MP-21-005-014-001/16-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
16 नाहटीया(Son)
MP-21-005-014-003/9-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL173998 Credited 25/01/2021  
17 हातिम पुनिया(Self)
MP-21-005-014-001/128		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL173998 Credited 25/01/2021  
18 अमुली हातिम(Wife)
MP-21-005-014-001/128		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL173998 Credited 25/01/2021  
19 भारत मानसिंह(Self)
MP-21-005-014-001/15-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL173998 Credited 25/01/2021  
20 Anita Kekadiya(Wife)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL173998 Credited 25/01/2021  
21 शंकरसिंह फतिया(Self)
MP-21-005-014-003/244-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL173998 Credited 25/01/2021  
22 रमिला(Wife)
MP-21-005-014-003/244-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL173998 Credited 25/01/2021  
23 मोहन(Brother)
MP-21-005-014-003/244-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL173998 Credited 25/01/2021  
24 भगन लालजी(Self)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL173998 Credited 25/01/2021  
25 दलसिंह प्रेमसिंह(Self)
MP-21-005-014-002/112-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL173998 Credited 25/01/2021  
26 हुकली(Wife)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL173998 Credited 25/01/2021  
27 रमीला(Wife)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL173998 Credited 25/01/2021  
28 महेश(Son)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
29 अनसिग(Husband)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
30 वेला(Daughter-in-Law)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
31 कमरा(Daughter)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
32 खुमान मगन(Self)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL173998 Credited 27/01/2021  
33 मदन प्रेमसिंह(Self)
MP-21-005-014-001/14-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
34 वीरेंद्र(Brother)
MP-21-005-014-001/14-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
35 रमण पनिया(Self)
MP-21-005-014-003/8-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL173998 Credited 27/01/2021  
36 मनोरमा रमण(Wife)
MP-21-005-014-003/8-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL173998 Credited 27/01/2021  
37 सोहन(Brother)
MP-21-005-014-003/8-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL173998 Credited 27/01/2021  
38 मुकेश.
MP-21-005-014-001/64-B		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
39 दुर्गौ,(Wife)
MP-21-005-014-001/64-B		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL173998 Credited 27/01/2021  
40 जामसिंह(Brother)
MP-21-005-014-001/32-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL173998 Credited 27/01/2021  
41 नरिया पुनिया(Self)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL173998 Credited 27/01/2021  
42 यूबली(Wife)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL173998 Credited 27/01/2021  
43 बापू(Brother)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL173998 Credited 27/01/2021  
44 वसनी(Wife)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL173998 Credited 27/01/2021  
45 शान्तु मगन कटारा(Self)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL173998 Credited 27/01/2021  
46 लीला(Wife)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL173998 Credited 27/01/2021  
47 Kekadiya Puniya(Self)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL173998 Credited 27/01/2021  
48 मुन्‍नी(Wife)
MP-21-005-014-001/15-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL173998 Credited 27/01/2021  
49 दुलेसिंह प्रेमसिंह(Self)
MP-21-005-014-002/112-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 27/01/2021  
50 मीनाक्षी(Wife)
MP-21-005-014-002/112-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 27/01/2021  
51 पांगली प्रताप(Self)
MP-21-005-014-001/2-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 25/01/2021  
52 कमलेश प्रताप(Son)
MP-21-005-014-001/2-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 25/01/2021  
53 राजेश पुनिया(Self)
MP-21-005-014-001/32-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 27/01/2021  
54 कमरु गामड़(Self)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 25/01/2021  
55 मड़ी कमरु(Wife)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 25/01/2021  
56 नेवसिंह(Self)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 25/01/2021  
57 कमली(Wife)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 25/01/2021  
58 मुकेश(Brother)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998 Credited 25/01/2021  
59 पांगली पुनिया(Self)
MP-21-005-014-003/238-B		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998  
60 रोहित(Son)
MP-21-005-014-003/238-B		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998  
61 संबुड़ी(Daughter-in-Law)
MP-21-005-014-003/238-B		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL173998  
62 जालू दिता(Self)
MP-21-005-014-001/74-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL173998 Credited 25/01/2021  
63 सविता जालु(Wife)
MP-21-005-014-001/74-A		ST वागनेरा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL173998  
64 कैलाश मडिया(Self)
MP-21-005-014-001/54-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL173998 Credited 25/01/2021  
65 शारदा(Wife)
MP-21-005-014-001/54-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL173998 Credited 25/01/2021  
66 पुनकी(Wife)
MP-21-005-014-002/112-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL173998 Credited 25/01/2021  
67 दरू रायचंद(Self)
MP-21-005-014-003/262		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
68 रंगली(Wife)
MP-21-005-014-003/262		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
69 कमोदी(Daughter)
MP-21-005-014-003/262		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
70 GOPAL(Son)
MP-21-005-014-002/56		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
71 NANA(Brother)
MP-21-005-014-002/56		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
72 LAXMAN(Son)
MP-21-005-014-002/56		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
73 भुरी(Daughter)
MP-21-005-014-002/56		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
74 Kamli(Mother)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
75 रुसमल(Son)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
76 दिलीप(Son)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
77 बबली(Daughter)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
78 तावडी(Wife)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
79 राखी(Daughter)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
80 रमन(Son)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
81 अनु(Son)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL173998 Credited 27/01/2021  
82 मन्नू पांगला(Self)
MP-21-005-014-003/261		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL173998 Credited 25/01/2021  
83 रामी मन्नू(Wife)
MP-21-005-014-003/261		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL173998 Credited 25/01/2021  
84 सोनिया(Daughter)
MP-21-005-014-003/261		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL173998 Credited 25/01/2021  
85 KHATRI(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL173998 Credited 25/01/2021  
86 SADU(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL173998 Credited 25/01/2021  
87 HUMLI(Sister)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL173998 Credited 25/01/2021  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 94620
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 1087.5862
कुल मानव दिवस : 498