Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:12:27 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 11446 तारीख से : 20/01/2020    तारीख को : 26/01/2020  : 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255 कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)
     

Measurement Book Detail
MB NO.  2330        Page NO.  102

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 सोनू(Wife)
MP-21-005-014-001/32-D		ST वागनेरा B P P P P P P 6 176 1056 0 0 1056     1721005014WL118584 Credited 20/02/2020  
2 राहुल(Brother)
MP-21-005-014-001/32-D		ST वागनेरा B P P P P P P 6 176 1056 0 0 1056     1721005014WL118584 Credited 20/02/2020  
3 रेखा(Sister)
MP-21-005-014-001/32-D		ST वागनेरा B P P P P P P 6 176 1056 0 0 1056     1721005014WL118584 Credited 20/02/2020  
4 राकेश पन्‍ना(Self)
MP-21-005-014-001/49-A		ST वागनेरा B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
5 महेश रामसिंह(Self)
MP-21-005-014-002/54-A		ST रूपारेल B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
6 सविता(Sister)
MP-21-005-014-002/54-A		ST रूपारेल B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
7 धर्मेंद्र(Brother)
MP-21-005-014-002/54-A		ST रूपारेल B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
8 ममता(Wife)
MP-21-005-014-002/54-A		ST रूपारेल B A A A A A A 0 176 0 0 0 0     1721005014WL118584  
9 देम्मू(Wife)
MP-21-005-014-003/93		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 R.R.B KALIDEVI1520003 1721005014WL118584  
10 कला(Wife)
MP-21-005-014-003/226		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005014WL118584 Credited 20/02/2020  
11 राजहिंग(Son)
MP-21-005-014-003/226		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005014WL118584 Credited 20/02/2020  
12 कमा(Daughter-in-Law)
MP-21-005-014-003/226		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005014WL118584 Credited 20/02/2020  
13 कमरू(Grandson)
MP-21-005-014-003/226		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005014WL118584 Credited 20/02/2020  
14 CHHITU(Self)
MP-21-005-014-003/94-D		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
15 REKHA(Wife)
MP-21-005-014-003/94-D		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
16 रामा तोलिया(Self)
MP-21-005-014-003/169		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
17 हिना नानका(Self)
MP-21-005-014-002/59		ST रूपारेल B P P A A A A 2 176 352 0 0 352 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL118584 Credited 20/02/2020  
18 मोहन मानसिंह(Self)
MP-21-005-014-001/68-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
19 नेवसिंह वाला(Self)
MP-21-005-014-002/77-C		ST रूपारेल B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
20 रामू गनजी(Self)
MP-21-005-014-003/163		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
21 मंडी(Wife)
MP-21-005-014-003/163		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL139974  
22 मोहन सुकिया(Self)
MP-21-005-014-003/194-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 19/02/2020  
23 बदिया मुन्‍ना(Self)
MP-21-005-014-003/195-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
24 धुली(Wife)
MP-21-005-014-003/195-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
25 हिरा अनसिंह(Wife)
MP-21-005-014-003/9-A		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584  
26 कालिया तोलिया(Self)
MP-21-005-014-003/196		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584  
27 सुन्‍दरी नानीया(Self)
MP-21-005-014-002/69-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL118584 Credited 20/02/2020  
28 VIKAS SAKARIYA(Self)
MP-21-005-014-002/75-B		ST रूपारेल B P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005014WL118584 Credited 19/02/2020  
29 करणसिंह रामा(Self)
MP-21-005-014-003/169-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 19/02/2020  
30 भुरू कालिया(Self)
MP-21-005-014-002/30-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 19/02/2020  
31 कमलू तेरसिंह(Self)
MP-21-005-014-003/214-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 19/02/2020  
32 GUDDI BHURU(Wife)
MP-21-005-014-002/30-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL118584 Credited 19/02/2020  
33 पायल(Wife)
MP-21-005-014-003/169-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL118584 Credited 20/02/2020  
34 दरू कालिया(Self)
MP-21-005-014-003/41		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL118584 Credited 20/02/2020  
35 दरू रायला(Self)
MP-21-005-014-002/17-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL118584 Credited 20/02/2020  
36 झीतरी(Wife)
MP-21-005-014-002/51		ST रूपारेल B P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005014WL118584 Credited 19/02/2020  
37 हिरा(Wife)
MP-21-005-014-003/194		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005014WL118584  
38 प्रेमसिंह सूकिया(Self)
MP-21-005-014-003/194		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
39 बालचन्द्र गंगा(Self)
MP-21-005-014-002/45		ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
40 मंगलसिंह कलसिंह(Self)
MP-21-005-014-002/13-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
41 सुकमा(Wife)
MP-21-005-014-003/195		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
42 तेरू वाला(Self)
MP-21-005-014-002/77-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
43 रमेश वाला(Self)
MP-21-005-014-002/77-B		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
44 बदिया धुलिया(Self)
MP-21-005-014-002/7		ST रूपारेल B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584  
45 मोहन लक्ष्मण(Self)
MP-21-005-014-002/73		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
46 हकरीया(Self)
MP-21-005-014-002/75		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
47 रामसिंह देवसर(Self)
MP-21-005-014-002/54		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
48 सुनपाल राणजीतडा(Self)
MP-21-005-014-002/60		ST रूपारेल B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584  
49 धनसिंह पुनीया(Self)
MP-21-005-014-001/88		ST वागनेरा B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
50 गुलसिंह थावरीया(Self)
MP-21-005-014-001/44		ST वागनेरा B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
51 शांति(Wife)
MP-21-005-014-003/90		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
52 बादुसिंह सोमला(Self)
MP-21-005-014-003/93		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
53 बदिया रायचन्द्र(Self)
MP-21-005-014-003/90		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
54 जमना(Wife)
MP-21-005-014-002/15		ST रूपारेल B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
55 अमरू मकना(Self)
MP-21-005-014-001/71-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
56 BADRI PANGLA(Self)
MP-21-005-014-001/22-A		OTHER वागनेरा B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584 Credited 20/02/2020  
57 SUKMA BADRI(Wife)
MP-21-005-014-001/22-A		OTHER वागनेरा B P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
58 बदिया बाला मेडा(Self)
MP-21-005-014-002/31		ST रूपारेल B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL118584  
59 दिलिप कालीया(Self)
MP-21-005-014-003/196-A		ST हात्‌यादेली B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584  
60 जेता मानसिंह(Self)
MP-21-005-014-003/94-C		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
61 छीतू मानसिंह(Son)
MP-21-005-014-003/94-C		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
62 रमिला(Wife)
MP-21-005-014-003/94-C		ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
63 मडी(Wife)
MP-21-005-014-003/196-A		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
64 खीमराज बादर(Self)
MP-21-005-014-002/97-C		ST रूपारेल B P P A P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
65 SOMSINGH GUNDIYA(Self)
MP-21-005-014-003/195-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
66 SHEELA GUNDIYA(Wife)
MP-21-005-014-003/195-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
67 हरिश रामा(Self)
MP-21-005-014-003/169-B		ST हात्‌यादेली B P P A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL118584 Credited 20/02/2020  
68 सुनिल मानसिंह(Self)
MP-21-005-014-002/49-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL118584 Credited 20/02/2020  
69 टेंटिया बादर(Self)
MP-21-005-014-002/97-A		ST रूपारेल B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
70 रूपाल भूरा(Self)
MP-21-005-014-002/22-B		ST रूपारेल B P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL118584 Credited 20/02/2020  
71 मुन्ना दलसिंह(Self)
MP-21-005-014-001/10		ST वागनेरा B A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL118584  
72 कैलाश मडिया(Self)
MP-21-005-014-001/54-A		ST वागनेरा B A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL118584  
73 नरू रूपसिंह(Self)
MP-21-005-014-001/67-A		ST वागनेरा B P P A A A A 2 176 352 0 0 352 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL118584 Credited 20/02/2020  
74 मानसिंह दोल्या(Self)
MP-21-005-014-002/51		ST रूपारेल B P P A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL118584 Credited 20/02/2020  
कुल हाजिरी0595914151414              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 30096
प्रदाय राशि अन्य 704


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30800
प्रति मजदुर औसत 416.2162
कुल मानव दिवस : 175