Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:29:10 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पाडलघाटी
मस्टर रोल संख्या : 13591 तारीख से : 14/03/2020    तारीख को : 20/03/2020  : 03/04/201718    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005038/RC/22012034338878 कार्य का नाम : SUDUR SDAK PANCHAYAT BHAWAN SE KHELSINGH KE GHAR TAK KAKADKUA 2017-18 (1721005038/RC/22012034338878)
     

Measurement Book Detail
MB NO.  3438        Page NO.  100

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 अकलेश(Self)
MP-21-005-038-001/140-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056     1721005038WL146367 Credited 15/04/2020  
2 संगीता(Wife)
MP-21-005-038-001/140-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056     1721005038WL146367 Credited 15/04/2020  
3 बहादुर सिंह्(Self)
MP-21-005-038-001/491		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0     1721005038WL146367  
4 कविता(Wife)
MP-21-005-038-001/491		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0     1721005038WL146367  
5 हुमा लिमजी
MP-21-005-038-001/334		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
6 दिनु शांतु
MP-21-005-038-001/333		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005038WL146367 Credited 13/04/2020  
7 सूमला(Self)
MP-21-005-038-001/75		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005038WL146367 Credited 13/04/2020  
8 धुलिया वीरसिंह(Self)
MP-21-005-038-001/185		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005038WL146367 Credited 13/04/2020  
9 हुडिया
MP-21-005-038-001/248		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005038WL146367 Credited 13/04/2020  
10 सुगना
MP-21-005-038-001/248		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005038WL146367 Credited 13/04/2020  
11 वसना(Self)
MP-21-005-038-001/254-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367 Credited 13/04/2020  
12 सविता(Wife)
MP-21-005-038-001/254-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367 Credited 13/04/2020  
13 रंगा(Wife)
MP-21-005-038-001/141		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005038WL146367 Credited 13/04/2020  
14 रामा(Husband)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABARBODHANBARB0BARBOD 1721005038WL146367 Credited 13/04/2020  
15 गंगु(Wife)
MP-21-005-038-001/142		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABARBODHANBARB0BARBOD 1721005038WL146367 Credited 13/04/2020  
16 जैला(Wife)
MP-21-005-038-001/82		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367  
17 नुरा(Wife)
MP-21-005-038-001/457		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367 Credited 13/04/2020  
18 राकेश भक्‍का
MP-21-005-038-001/462		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005038WL146367 Credited 13/04/2020  
19 रेखा
MP-21-005-038-001/462		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005038WL146367 Credited 13/04/2020  
20 रूपसिंह सुमला
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367 Credited 13/04/2020  
21 समसु
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367 Credited 13/04/2020  
22 तोलिया
MP-21-005-038-001/402		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367 Credited 13/04/2020  
23 पिसु मनु
MP-21-005-038-001/453		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367  
24 हीरा
MP-21-005-038-001/453		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367  
25 टिहिया रामा
MP-21-005-038-001/454		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367  
26 मंगली
MP-21-005-038-001/454		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367  
27 लाली
MP-21-005-038-001/327		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL146367  
28 रामा(Mother)
MP-21-005-038-001/140-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL146367 Credited 15/04/2020  
29 कविता(Daughter)
MP-21-005-038-001/140-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL146367 Credited 15/04/2020  
30 गुडडी
MP-21-005-038-001/252		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL146367 Credited 15/04/2020  
31 मडीया मानसिंह(Self)
MP-21-005-038-001/205		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL146367 Credited 15/04/2020  
32 Babu Madiya(Son)
MP-21-005-038-001/205		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL146367 Credited 15/04/2020  
33 रूपसिंह
MP-21-005-038-001/252		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL146367 Credited 13/04/2020  
34 सान्तु(Self)
MP-21-005-038-001/84		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
35 बावरी(Wife)
MP-21-005-038-001/84		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367  
36 kasn(Father)
MP-21-005-038-001/94		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL146367  
37 kesha(Wife)
MP-21-005-038-001/94		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL146367  
38 दुब‍लिया मंगला
MP-21-005-038-001/327		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
39 Santu(Mother)
MP-21-005-038-001/36		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL146367  
40 प्रकाश थावरिया(Self)
MP-21-005-038-001/457		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
41 चेतना माना
MP-21-005-038-001/392		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
42 बाहदूर(Self)
MP-21-005-038-001/143		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
43 केसरी(Wife)
MP-21-005-038-001/143		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
44 हुरसिंह मंगलिया
MP-21-005-038-001/328		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
45 भुरी
MP-21-005-038-001/328		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 15/04/2020  
46 शान्‍तु(Self)
MP-21-005-038-001/36-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
47 बाबुडी(Wife)
MP-21-005-038-001/36-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
48 शकली
MP-21-005-038-001/333		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
49 सान्तु(Wife)
MP-21-005-038-001/75		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 15/04/2020  
50 हिरा(Self)
MP-21-005-038-001/82		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
51 बाबु राजहिग
MP-21-005-038-001/403		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
52 नाथु मंगलिया
MP-21-005-038-001/329		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
53 कमजी
MP-21-005-038-001/290		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
54 लाली
MP-21-005-038-001/290		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
55 जाखा
MP-21-005-038-001/254		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
56 पांगली
MP-21-005-038-001/254		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
57 टिहिया
MP-21-005-038-001/251		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
58 मक्का काना(Self)
MP-21-005-038-001/170		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
59 तोलिया(Self)
MP-21-005-038-001/139		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
60 कालिया(Self)
MP-21-005-038-001/142		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
61 भूरा(Self)
MP-21-005-038-001/141		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 13/04/2020  
62 हिरा(Wife)
MP-21-005-038-001/139		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
63 वेलसिंह(Self)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
64 Anita Makka(Daughter)
MP-21-005-038-001/170		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
65 प्रेमसिंह(Self)
MP-21-005-038-001/223		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
66 दुबली(Sister)
MP-21-005-038-001/223		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005038WL146367  
67 धुली
MP-21-005-038-001/251		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 15/04/2020  
68 सुका(Wife)
MP-21-005-038-001/185		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
69 गुडडी(Son)
MP-21-005-038-001/403		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL146367 Credited 13/04/2020  
70 मुलचंद राजहिग
MP-21-005-038-001/402		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL146367 Credited 16/04/2020  
71 काली(Wife)
MP-21-005-038-001/392		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005038WL146367  
कुल हाजिरी5757575757570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 60192
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60192
प्रति मजदुर औसत 847.7747
कुल मानव दिवस : 342