Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:45:06 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 13676 तारीख से : 16/03/2020    तारीख को : 22/03/2020  : 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621 कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
     

Measurement Book Detail
MB NO.  3396        Page NO.  3

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 मीना(Sister)
MP-21-005-014-002/67-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005WL144145 Credited 15/04/2020  
2 लीला(Sister)
MP-21-005-014-002/67-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005WL144145 Credited 15/04/2020  
3 MEHAJI(Self)
MP-21-005-033-001/213-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056     1721005WL144145 Credited 09/04/2020  
4 KALI(Wife)
MP-21-005-033-001/213-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056     1721005WL144145 Credited 09/04/2020  
5 KHUMAN(Son)
MP-21-005-033-001/213-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056     1721005WL144145 Credited 09/04/2020  
6 GITA(Daughter-in-Law)
MP-21-005-033-001/213-A		ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056     1721005WL144145 Credited 09/04/2020  
7 सुरेश(Self)
MP-21-005-015-001/138		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
8 सोहन नरसिंह(Self)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL147829  
9 हुडी(Wife)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 16/04/2020  
10 रतना नानिया(Self)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 15/04/2020  
11 मंडी(Wife)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 16/04/2020  
12 Jagdesh Ratna(Son)
MP-21-005-014-003/133		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 15/04/2020  
13 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144145 Credited 16/04/2020  
14 रमीला(Wife)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL147829  
15 ३अमरसिंह भुरा(Self)
MP-21-005-014-003/16		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 16/04/2020  
16 कौमा(Wife)
MP-21-005-014-003/16		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 16/04/2020  
17 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 15/04/2020  
18 कमली(Sister)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 16/04/2020  
19 GOVIND(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 15/04/2020  
20 SATYANARAYAN(Brother)
MP-21-005-014-003/178		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145 Credited 15/04/2020  
21 कवली(Wife)
MP-21-005-014-003/213		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL144145  
22 हेमराज(Self)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL144145 Credited 10/04/2020  
23 रेमा(Wife)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL144145 Credited 10/04/2020  
24 कूकडी(Wife)
MP-21-005-028-001/66		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL144145 Credited 10/04/2020  
25 पांगली(Wife)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL144145 Credited 16/04/2020  
26 अनकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL144145 Credited 10/04/2020  
27 VIKASH(Self)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL144145 Credited 10/04/2020  
28 LALI(Wife)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL144145 Credited 10/04/2020  
29 HAKARI DINESH(Wife)
MP-21-005-014-003/128-C		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL144145 Credited 10/04/2020  
30 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144145 Credited 15/04/2020  
31 भारत रामचन्‍द्र(Self)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
32 सुनिता(Wife)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 10/04/2020  
33 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
34 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
35 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
36 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
37 झीतरा(Self)
MP-21-005-028-001/70		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
38 हिरा
MP-21-005-028-001/131		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 10/04/2020  
39 कसना हवजीया(Self)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
40 गोविन्‍द(Brother)
MP-21-005-014-003/86		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 15/04/2020  
41 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
42 धन्नी(Wife)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
43 पूनी भारू(Wife)
MP-21-005-028-001/131-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
44 जोगा र्पाला
MP-21-005-028-001/131		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
45 दुलेसिंह हवजीया(Self)
MP-21-005-014-003/86-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 15/04/2020  
46 कान्‍ता(Wife)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
47 मोता(Wife)
MP-21-005-014-003/222		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145  
48 नरसिंह रायचन्द्र(Self)
MP-21-005-014-003/213		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145  
49 मंगली(Wife)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
50 प्रेमलता(Daughter)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
51 रामचन्द जोखा(Self)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 15/04/2020  
52 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
53 देवाजी वजीया(Self)
MP-21-005-028-001/66		ST नवापाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144145  
54 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
55 मुन्‍नी(Wife)
MP-21-005-014-003/86-A		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145  
56 दलसिंह जवला
MP-21-005-028-001/118		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
57 Mona Tolsingh(Daughter)
MP-21-005-028-001/118		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 10/04/2020  
58 लालीया भल्ला(Self)
MP-21-005-028-001/128		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
59 रूपली(Wife)
MP-21-005-028-001/128		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
60 फत्‍ता कसना(Brother)
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 10/04/2020  
61 तोलसिंह फत्‍ता
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 15/04/2020  
62 अन्‍तु तोलसिंह
MP-21-005-028-001/193		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 10/04/2020  
63 जुवानसिंह सोमला(Self)
MP-21-005-028-001/71		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
64 करणसीह(Son)
MP-21-005-028-001/9		ST नवापाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144145  
65 Kukli(Sukli)(Wife)
MP-21-005-028-001/9		ST नवापाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144145  
66 सुमित्रा(Daughter)
MP-21-005-028-001/70		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 10/04/2020  
67 RAMLI(Sister)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144145 Credited 10/04/2020  
68 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 15/04/2020  
69 कमता(Wife)
MP-21-005-028-001/71		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 10/04/2020  
70 रामुडी प्रेमसिंह(Wife)
MP-21-005-028-001/173-C		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
71 KAMAL(Self)
MP-21-005-014-003/215-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 10/04/2020  
72 LALI(Wife)
MP-21-005-014-003/215-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 10/04/2020  
73 गेन्दु(Wife)
MP-21-005-014-003/136		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
74 सन्ता(Wife)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144145 Credited 16/04/2020  
75 भारू जोगा(Self)
MP-21-005-028-001/131-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 16/04/2020  
76 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144145 Credited 10/04/2020  
77 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL144145 Credited 10/04/2020  
78 MAYA(Wife)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL144145 Credited 10/04/2020  
79 KHUNSINGH(Self)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL144145 Credited 09/04/2020  
80 RANI(Wife)
MP-21-005-015-001/175-C		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL144145 Credited 09/04/2020  
कुल हाजिरी7373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8448
प्रदाय राशि अनुसूचित जनजाति 63360
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77088
प्रति मजदुर औसत 963.6
कुल मानव दिवस : 438