Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:42:02 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 15463 तारीख से : 25/11/2020    तारीख को : 01/12/2020  : 1721005/2020-2021/197387/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1721005014/WC/22012034556543 कार्य का नाम : NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)
     

Measurement Book Detail
MB NO.  06        Page NO.  98

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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 पुनीया नानीया(Self)
MP-21-005-014-002/104		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL155707 Credited 14/12/2020  
2 सवेसिंह(Brother)
MP-21-005-014-002/104		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL155707 Credited 14/12/2020  
3 बेस्ती(Sister)
MP-21-005-014-002/104		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL155707 Credited 14/12/2020  
4 झबली(Self)
MP-21-005-014-002/11-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL155707 Credited 15/12/2020  
5 विजय(Son)
MP-21-005-014-002/11-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL155707 Credited 15/12/2020  
6 कन्‍ना(Wife)
MP-21-005-014-002/33-B		ST रूपारेल A A A A A A A 0 190 0 0 0 0     1721005014WL155707  
7 APREL(Wife)
MP-21-005-014-002/35-C		ST रूपारेल A A A A A A A 0 190 0 0 0 0     1721005014WL155707  
8 लालजी वीरसिंह(Self)
MP-21-005-014-002/27		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
9 झीतरी(Wife)
MP-21-005-014-002/27		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
10 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 1721005014WL155707 Credited 15/12/2020  
11 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 1721005014WL155707 Credited 15/12/2020  
12 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 1721005014WL155707 Credited 15/12/2020  
13 KARU(Daughter)
MP-21-005-014-002/35-A		ST रूपारेल A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL155707  
14 ANITA
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL155707 Credited 15/12/2020  
15 खीमा(Husband)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL155707 Credited 15/12/2020  
16 चेनु(Son)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL155707 Credited 15/12/2020  
17 अम्बा(Sister)
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 1721005014WL155707 Credited 15/12/2020  
18 RAJU(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 1721005014WL155707 Credited 15/12/2020  
19 सुनिया(Brother)
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 1721005014WL155707 Credited 15/12/2020  
20 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 1721005014WL155707 Credited 15/12/2020  
21 खेलसिंह सपा(Self)
MP-21-005-014-002/25-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
22 जेता(Wife)
MP-21-005-014-002/25-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
23 रामू गनजी(Self)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
24 मंडी(Wife)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
25 सोलिया रामला(Self)
MP-21-005-014-002/110		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
26 सुरती(Wife)
MP-21-005-014-002/110		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
27 नेतू लालजी(Self)
MP-21-005-014-002/27-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
28 लीला(Wife)
MP-21-005-014-002/27-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
29 मंगली(Wife)
MP-21-005-014-002/11		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005014WL155707 Credited 14/12/2020  
30 DILU NETU(Self)
MP-21-005-014-002/27-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
31 SANTU NETU(Sister)
MP-21-005-014-002/27-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
32 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 1721005014WL155707 Credited 14/12/2020  
33 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 1721005014WL155707 Credited 15/12/2020  
34 PREMSINGH MANGALIYA(Self)
MP-21-005-014-002/22-C		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL155707 Credited 15/12/2020  
35 LALITA PREMSINGH(Wife)
MP-21-005-014-002/22-C		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL155707 Credited 15/12/2020  
36 पारू अनसिंह(Self)
MP-21-005-014-002/33-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005014WL155707 Credited 14/12/2020  
37 नानसिंह सोमला निनामा(Self)
MP-21-005-014-002/46		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
38 कसरी(Wife)
MP-21-005-014-002/46		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
39 पप्पू अनसिंह(Self)
MP-21-005-014-002/119		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
40 काली पप्पू(Wife)
MP-21-005-014-002/119		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
41 पेमचन्द्र दोल्या(Self)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
42 मीक रणछोड फटाडा(Self)
MP-21-005-014-002/11		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
43 मीढीया पीरसिंह(Self)
MP-21-005-014-002/28		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
44 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 1721005014WL155707 Credited 14/12/2020  
45 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 1721005014WL155707 Credited 14/12/2020  
46 गोपाल छगा(Self)
MP-21-005-014-002/26		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
47 सपा मंगा(Self)
MP-21-005-014-002/25		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
48 थावरी(Wife)
MP-21-005-014-002/25		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
49 धन्नू(Wife)
MP-21-005-014-002/26		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
50 VIKASH JHANIYA(Self)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
51 SAKALI JHANIYA(Wife)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
52 शर्मा(Wife)
MP-21-005-014-002/40-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
53 LALLU(Self)
MP-21-005-014-002/35-C		ST रूपारेल A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL155707  
54 टामा(Wife)
MP-21-005-014-002/28		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
55 मुकेश सेवला(Self)
MP-21-005-014-002/12-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
56 सुनिता(Wife)
MP-21-005-014-002/12-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL155707 Credited 14/12/2020  
57 कसनी(Wife)
MP-21-005-014-002/42		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL155707 Credited 14/12/2020  
58 कमल(Self)
MP-21-005-014-002/42-A		ST रूपारेल A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL155707  
59 प्रेमिला(Wife)
MP-21-005-014-002/42-A		ST रूपारेल A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL155707  
60 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 1721005014WL155707 Credited 16/12/2020  
61 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 1721005014WL155707 Credited 16/12/2020  
62 PRAKASH MANGALIYA(Self)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL155707 Credited 14/12/2020  
63 NIRMALA PRAKASH(Wife)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL155707 Credited 14/12/2020  
64 थावा कसना(Self)
MP-21-005-014-002/42		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL155707 Credited 14/12/2020  
65 राजू छगन(Self)
MP-21-005-014-002/40-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL155707 Credited 15/12/2020  
66 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 1721005014WL155707 Credited 15/12/2020  
67 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 1721005014WL155707 Credited 15/12/2020  
68 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 1721005014WL155707 Credited 15/12/2020  
69 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 1721005014WL155707 Credited 15/12/2020  
70 छगनलालजी कटारा(Self)
MP-21-005-014-002/40		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
71 SAPLI(Wife)
MP-21-005-014-002/40		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
72 भग्गुवीरसिह(Self)
MP-21-005-014-002/108		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
73 टिबू(Wife)
MP-21-005-014-002/108		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL155707 Credited 14/12/2020  
74 विजय मीरु(Self)
MP-21-005-014-002/11-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL155707 Credited 14/12/2020  
75 रीना(Sister)
MP-21-005-014-002/11-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL155707 Credited 14/12/2020  
76 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 1721005014WL155707 Credited 14/12/2020  
77 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 1721005014WL155707 Credited 14/12/2020  
78 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 1721005014WL155707 Credited 14/12/2020  
कुल हाजिरी7272727272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 82080
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82080
प्रति मजदुर औसत 1052.3077
कुल मानव दिवस : 432