Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:07:29 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 12299 तारीख से : 08/02/2020    तारीख को : 14/02/2020  : 14-TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005013/WC/22012034447034 कार्य का नाम : MAHUDI WALI NAKI NISTAR TANK (1721005013/WC/22012034447034)
     

Measurement Book Detail
MB NO.  2311        Page NO.  15

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 Punki Gaamad(Wife)
MP-21-005-013-001/66-A		ST कालीदेवी B B A A A A A 0 172 0 0 0 0     1721005013WL129667  
2 Mota Gamaad(Mother)
MP-21-005-013-002/151		ST खेडली B B A A A A A 0 172 0 0 0 0     1721005013WL129667  
3 Najru Gamad(Son)
MP-21-005-013-002/165		ST खेडली B B A A A A A 0 172 0 0 0 0     1721005013WL129667  
4 Hiriya Navla(Self)
MP-21-005-013-002/43-A		ST खेडली B B A A A A A 0 172 0 0 0 0     1721005013WL129667  
5 Puspa BHuriya(Mother-in-Law)
MP-21-005-013-002/50-A		ST खेडली B B A A A A A 0 172 0 0 0 0     1721005013WL129667  
6 Sunita Himtsingh(Wife)
MP-21-005-013-002/52-A		ST खेडली B B A A A A A 0 172 0 0 0 0     1721005013WL129667  
7 Hemlata bhuriya(Wife)
MP-21-005-013-002/59-B		ST खेडली B B A A A A A 0 172 0 0 0 0     1721005013WL129667  
8 गुला(Self)
MP-21-005-013-002/69		ST खेडली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667  
9 बुची(Wife)
MP-21-005-013-002/69		ST खेडली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667  
10 बदुडी(Wife)
MP-21-005-013-002/30		ST खेडली B B P P P P P 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL129667 Credited 23/03/2020  
11 वेलसिंह(Husband)
MP-21-005-013-001/66		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL129667 Credited 23/03/2020  
12 लीला
MP-21-005-013-001/9		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL129667 Credited 23/03/2020  
13 Pida gamad(Wife)
MP-21-005-013-001/157-A		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL129667 Credited 23/03/2020  
14 Rema Rahul(Wife)
MP-21-005-013-001/157-A		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL129667 Credited 23/03/2020  
15 सत्यदेवसिंह छोटेलालजी(Self)
MP-21-005-013-001/31		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 10/04/2020  
16 GEETA PARSIGH(Wife)
MP-21-005-013-001/62-A		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 23/03/2020  
17 बदली(Mother)
MP-21-005-013-002/59		ST खेडली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 10/04/2020  
18 दिलली(Wife)
MP-21-005-013-002/50		ST खेडली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 23/03/2020  
19 Sanju(Daughter-in-Law)
MP-21-005-013-002/43-A		ST खेडली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 10/04/2020  
20 सवीता(Wife)
MP-21-005-013-002/45		ST खेडली B B A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667  
21 Kasa gamad(Wife)
MP-21-005-013-002/165		ST खेडली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 10/04/2020  
22 Himtsingh bhuriya(Self)
MP-21-005-013-002/52-A		ST खेडली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL129667 Credited 23/03/2020  
23 Sapna Naresh(Wife)
MP-21-005-013-002/70-B		ST खेडली B B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005013WL129667  
24 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL129667 Credited 23/03/2020  
25 Rahul Gamad(Son)
MP-21-005-013-001/157-A		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL129667 Credited 23/03/2020  
26 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL129667 Credited 23/03/2020  
27 Anil bhuriya(Son)
MP-21-005-013-002/65		ST खेडली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL129667 Credited 23/03/2020  
28 जोखला(Self)
MP-21-005-013-002/7		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
29 भीमसिह(Husband)
MP-21-005-013-002/70		ST खेडली B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667  
30 मेथबार्ई(Wife)
MP-21-005-013-001/63		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
31 धूलियापतंद(Husband)
MP-21-005-013-001/97		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
32 लालु(Self)
MP-21-005-013-002/22		OTHER खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
33 Pansingh Gamad(Self)
MP-21-005-013-001/66-A		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
34 लूना
MP-21-005-013-001/9		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
35 Dileep Bhuriya(Self)
MP-21-005-013-002/45-A		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
36 CHENSINGH RATHAVA(Self)
MP-21-005-013-002/48-A		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
37 थावरीया(Self)
MP-21-005-013-002/55		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
38 कमला(Self)
MP-21-005-013-002/52		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
39 समना(Self)
MP-21-005-013-002/51		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
40 Rekha bhuriya(Daughter-in-Law)
MP-21-005-013-002/50		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
41 बाबु(Self)
MP-21-005-013-002/50		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
42 अमरसिंह(Self)
MP-21-005-013-002/57		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
43 मुन्ना
MP-21-005-013-002/48		SC खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
44 शंकर(Husband)
MP-21-005-013-002/28		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
45 मुनसिग बुचा(Self)
MP-21-005-013-001/89		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
46 शोभान(Self)
MP-21-005-013-002/24		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
47 RAJU BAI RATHAVA(Wife)
MP-21-005-013-002/48-A		ST खेडली B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667  
48 SANJAY DAWAR(Self)
MP-21-005-013-001/77-A		SC कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
49 BAL SINGH MEDA(Self)
MP-21-005-013-001/48-A		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
50 PARSINGH DITHA(Self)
MP-21-005-013-001/62-A		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
51 रमीला(Wife)
MP-21-005-013-002/58		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
52 MOHAN SINGH(Self)
MP-21-005-013-002/64-C		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
53 Himmat singh Rathava(Self)
MP-21-005-013-002/70-A		ST खेडली B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667  
54 पानु(Wife)
MP-21-005-013-002/53		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
55 खुना(Self)
MP-21-005-013-002/9		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
56 कन्ना(Brother)
MP-21-005-013-002/33		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
57 Dalsingh bhuriya(Self)
MP-21-005-013-002/60-A		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
58 kukli dalsingh(Wife)
MP-21-005-013-002/60-A		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
59 मीरा(Wife)
MP-21-005-013-002/61		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
60 मेथली(Wife)
MP-21-005-013-002/62		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
61 लाला
MP-21-005-013-001/16		SC कालीदेवी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
62 VALMA BAI
MP-21-005-013-002/126		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
63 जालाबाई(Wife)
MP-21-005-013-001/66		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
64 भारती(Wife)
MP-21-005-013-002/24		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
65 NITESH BHURIYA(Self)
MP-21-005-013-002/58-B		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667 Credited 23/03/2020  
66 Anitha Rathava(Wife)
MP-21-005-013-002/70-A		ST खेडली B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL129667  
67 FULKI Bhuriya(Wife)
MP-21-005-013-002/51-B		ST खेडली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
68 लच्‍छू(Husband)
MP-21-005-013-002/52		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
69 kames bhabar(Self)
MP-21-005-013-002/55-C		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
70 धापू(Wife)
MP-21-005-013-002/70		ST खेडली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667  
71 Mukesh Jhumsingh(Son)
MP-21-005-013-002/30		ST खेडली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL129667 Credited 23/03/2020  
72 Metu Ggaamad(Father)
MP-21-005-013-002/151		ST खेडली B B P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL129667 Credited 23/03/2020  
73 Hira bhuriya(Wife)
MP-21-005-013-002/50-A		ST खेडली B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005013WL129667 Credited 23/03/2020  
74 Mahesh bhuriya(Self)
MP-21-005-013-002/59-B		ST खेडली B B A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005013WL129667  
75 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL129667 Credited 23/03/2020  
76 Amrsingh hbhuriya(Self)
MP-21-005-013-002/50-A		ST खेडली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 10/04/2020  
77 Varsha bhuriya(Sister)
MP-21-005-013-002/51-A		ST खेडली B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 10/04/2020  
78 कमला(Wife)
MP-21-005-013-001/232		ST कालीदेवी B B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL129667 Credited 23/03/2020  
79 भुरीृ(Wife)
MP-21-005-013-002/56		ST खेडली B B P P P P P 5 172 860 0 0 860 AXIS BANKJHABUAUTIB0001324 1721005013WL129667 Credited 23/03/2020  
कुल हाजिरी006262626262              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2580
प्रदाय राशि अनुसूचित जनजाति 49880
प्रदाय राशि अन्य 860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53320
प्रति मजदुर औसत 674.9367
कुल मानव दिवस : 310