Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:36:24 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 17943 तारीख से : 22/12/2020    तारीख को : 28/12/2020  : 1721005/2020-2021/448239/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1721005027/DP/22012034521926 कार्य का नाम : SARWAJANIC PAYJAL KOOP HAVELI FALIYA KOKAWAD (1721005027/DP/22012034521926)
     

Measurement Book Detail
MB NO.  029944        Page NO.  58

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 रंजना
MP-21-005-027-001/221		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
2 रामु माला
MP-21-005-027-001/281		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
3 शांती
MP-21-005-027-001/281		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
4 LALLI VIJAY(Wife)
MP-21-005-027-001/296-B		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
5 Bachuhu Leemba(Self)
MP-21-005-027-001/59-A		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
6 Huddi Bachuhu(Wife)
MP-21-005-027-001/59-A		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
7 मानसिह सुकीया(Self)
MP-21-005-027-001/72		ST कोकावद A A A A A A A 0 10 0 0 0 0 R.R.B KALIDEVI1520003 1721005027WL173129  
8 कम्‍मु तोलिया
MP-21-005-027-001/255		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
9 थावरी
MP-21-005-027-001/255		ST कोकावद A A A A A A A 0 10 0 0 0 0     1721005027WL173129  
10 parsingh gulla(Self)
MP-21-005-027-001/62-A		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005027WL173129 Credited 27/01/2021  
11 खुशाल हरेसिंग
MP-21-005-027-001/274		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005027WL173129 Credited 27/01/2021  
12 Mohan(Son)
MP-21-005-027-001/274		ST कोकावद A A A A A A A 0 10 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129  
13 Kaliya Fattu(Self)
MP-21-005-027-001/290		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129 Credited 27/01/2021  
14 lila parsingh
MP-21-005-027-001/62-A		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129 Credited 27/01/2021  
15 Pappu chagan(Self)
MP-21-005-027-001/297		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129 Credited 27/01/2021  
16 Sharmaila pappu(Wife)
MP-21-005-027-001/297		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129 Credited 27/01/2021  
17 KAMLESH SAKARIYA(Son)
MP-21-005-027-001/296		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129 Credited 27/01/2021  
18 बाबु वेस्ता राधा(Self)
MP-21-005-027-001/35		ST कोकावद A A A A A A A 0 10 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129  
19 लिंबा दिनेश(Wife)
MP-21-005-027-001/67-A		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005027WL173129 Credited 27/01/2021  
20 मल्‍ली(Wife)
MP-21-005-027-001/35		ST कोकावद P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005027WL173129 Credited 27/01/2021  
21 लिम्बा गुलजी सकरी(Self)
MP-21-005-027-001/59		ST कोकावद P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005027WL173129 Credited 28/01/2021  
22 जोगडी(Wife)
MP-21-005-027-001/59		ST कोकावद P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005027WL173129 Credited 27/01/2021  
23 झीतरी(Wife)
MP-21-005-027-001/72		ST कोकावद P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005027WL173129 Credited 27/01/2021  
24 रतनी(Wife)
MP-21-005-027-001/65		ST कोकावद P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005027WL173129 Credited 27/01/2021  
25 Narmada Kaliya(Wife)
MP-21-005-027-001/290		ST कोकावद P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005027WL173129 Credited 27/01/2021  
26 Kali Babu(Wife)
MP-21-005-027-001/97-A		ST कोकावद P P P P P P A 6 10 60 0 0 60 IDBI BANKJHABUAIBKL0001631 1721005027WL173129 Credited 27/01/2021  
27 करमा
MP-21-005-027-001/205		ST कोकावद P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005027WL173129 Credited 28/01/2021  
28 प्रकाश
MP-21-005-027-001/205		ST कोकावद P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005027WL173129 Credited 27/01/2021  
29 रमतु
MP-21-005-027-001/259		ST कोकावद A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129  
30 सरमन्ति(Wife)
MP-21-005-027-001/62		ST कोकावद A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129  
31 नुरा रतना नेनू(Self)
MP-21-005-027-001/57		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
32 मंडी(Wife)
MP-21-005-027-001/57		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
33 खुमसिंह वेस्ता राधा(Self)
MP-21-005-027-001/37		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
34 भूरा(Wife)
MP-21-005-027-001/37		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
35 वसना तोलिया(Self)
MP-21-005-027-001/287		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 28/01/2021  
36 गुलासिंह रावजी(Self)
MP-21-005-027-001/62		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
37 बाला तारसिंग
MP-21-005-027-001/258		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
38 SHARDA(Wife)
MP-21-005-027-001/258		ST कोकावद A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129  
39 पप्‍पा तारसिंग
MP-21-005-027-001/259		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
40 मुकेश कालु
MP-21-005-027-001/282		ST कोकावद A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129  
41 शरदा
MP-21-005-027-001/282		ST कोकावद A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129  
42 सावर
MP-21-005-027-001/243		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
43 KEKADI(Daughter-in-Law)
MP-21-005-027-001/59		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
44 केकडिया(Son)
MP-21-005-027-001/59		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
45 अनीता(Daughter)
MP-21-005-027-001/34		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
46 रूपसिह अनसिह(Self)
MP-21-005-027-001/73		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 28/01/2021  
47 वल्ला(Wife)
MP-21-005-027-001/73		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL196794 Credited 13/04/2024  
48 मानसिंह हवजी
MP-21-005-027-001/221		ST कोकावद A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129  
49 खुमसिह गुलाब(Self)
MP-21-005-027-001/126		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
50 सुरती(Wife)
MP-21-005-027-001/126		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
51 रणजित(Son)
MP-21-005-027-001/221		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
52 केशरसिंग छतरसिंग
MP-21-005-027-001/275		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
53 कालि
MP-21-005-027-001/275		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
54 गुमान माना बुची(Self)
MP-21-005-027-001/65		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
55 रमेश(Son)
MP-21-005-027-001/74		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 28/01/2021  
56 TEDU DHULIYA(Self)
MP-21-005-027-001/79-B		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
57 DHULIYA NANA(Husband)
MP-21-005-027-001/79-B		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
58 GEETA DHULIYA(Daughter)
MP-21-005-027-001/79-B		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
59 तारसिह चीलीयापतंद(Self)
MP-21-005-027-001/92		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
60 झगु(Wife)
MP-21-005-027-001/92		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
61 दिनु(Son)
MP-21-005-027-001/92		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
62 सलमा(Daughter)
MP-21-005-027-001/92		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
63 जामसिंह वेस्ता(Self)
MP-21-005-027-001/94		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 28/01/2021  
64 मडी जामसिह(Wife)
MP-21-005-027-001/94		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
65 मोहरसिंग धुमसिंग
MP-21-005-027-001/262		ST कोकावद A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129  
66 नब्‍बी
MP-21-005-027-001/262		ST कोकावद A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129  
67 तितरिया रणछोड
MP-21-005-027-001/268		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
68 कम्‍मा
MP-21-005-027-001/268		ST कोकावद A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129  
69 झबली भीमा(Wife)
MP-21-005-027-001/24		ST कोकावद A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129  
70 पुनिया(Son)
MP-21-005-027-001/24		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
71 जेता(Wife)
MP-21-005-027-001/74		ST कोकावद A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129  
72 पुना बच्चु रतनी(Self)
MP-21-005-027-001/34		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
73 ज्योत्या(Son)
MP-21-005-027-001/59		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
74 नाना(Son)
MP-21-005-027-001/59		ST कोकावद A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129  
75 VIJAY SAKARIYA(Self)
MP-21-005-027-001/296-B		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
76 दिनेश कालिया(Self)
MP-21-005-027-001/67-A		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
77 LALI(Daughter-in-Law)
MP-21-005-027-001/126		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
78 मडी
MP-21-005-027-001/233		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
79 दिलिप(Son)
MP-21-005-027-001/233		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
80 CHHEETA SAKARIYA
MP-21-005-027-001/296		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0227155  
81 SURAJ SAKARIYA(Son)
MP-21-005-027-001/296		ST कोकावद A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129  
82 Babu Jhitra(Self)
MP-21-005-027-001/97-A		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
83 शुका(Daughter)
MP-21-005-027-001/74		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 28/01/2021  
84 रस्‍सु
MP-21-005-027-001/274		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
85 PARBHU(Son)
MP-21-005-027-001/126		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 27/01/2021  
86 Meda Tetiya(Wife)
MP-21-005-027-001/56-A		ST कोकावद P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005027WL173129 Credited 27/01/2021  
87 वली(Wife)
MP-21-005-027-001/34		ST कोकावद P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005027WL173129 Credited 28/01/2021  
88 मनसुर भिमा
MP-21-005-027-001/243		ST कोकावद P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005027WL173129 Credited 28/01/2021  
89 NARVESINGH GULSINGH(Self)
MP-21-005-027-001/62-B		ST कोकावद P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005027WL173129 Credited 28/01/2021  
90 SUNDRVATI(Wife)
MP-21-005-027-001/62-B		ST कोकावद P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005027WL173129 Credited 28/01/2021  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3960
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 3960
प्रति मजदुर औसत 44
कुल मानव दिवस : 396