Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:07:01 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 5539 तारीख से : 29/05/2017    तारीख को : 04/06/2017  : 0020/2016-17    स्वीकृति दिनॉंक : 21/01/2017
कार्य-संहित : 1721004066/RC/22012034321301 कार्य का नाम : SUDUR SADAK SAMPARK HANUMAN MANDIR TO HOLI FALIYA (1721004066/RC/22012034321301)
     

Measurement Book Detail
MB NO.  1140        Page NO.  25

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 कला
MP-21-004-035-001/78		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL023329 Credited 20/06/2017  
2 Satura(Wife)
MP-21-004-035-001/78		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL023329 Credited 20/06/2017  
3 हिरीया(Self)
MP-21-004-035-003/145		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL023329 Credited 20/06/2017  
4 बदली(Wife)
MP-21-004-035-003/145		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL023329 Credited 20/06/2017  
5 मंगन(Self)
MP-21-004-035-003/76		SC हडमतिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL023329  
6 मडी(Wife)
MP-21-004-035-003/76		SC हडमतिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL023329  
7 पांगला(Self)
MP-21-004-066-003/47-B		ST हडमतिया A A A A A A A 0 172 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721004WL023329  
8 सन्‍नु(Wife)
MP-21-004-066-003/47-B		ST हडमतिया A A A A A A A 0 172 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721004WL023329  
9 तेरसिंह
MP-21-004-035-001/88		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
10 Makni Mana(Mother)
MP-21-004-035-003/26		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
11 Pansingh Somla(Self)
MP-21-004-035-003/28		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
12 Anita Pansingh(Wife)
MP-21-004-035-003/28		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
13 Shanti Somla(Mother)
MP-21-004-035-003/28		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
14 काि‍लया (Self)
MP-21-004-035-003/46-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
15 पुनकी(Wife)
MP-21-004-035-003/46-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
16 कसना(Self)
MP-21-004-035-003/47		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
17 दितली(Wife)
MP-21-004-035-003/47		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
18 रमेश (Self)
MP-21-004-035-003/47-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
19 सुगना(Wife)
MP-21-004-035-003/47-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
20 हिमराज(Self)
MP-21-004-035-003/49		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
21 सम्पा(Wife)
MP-21-004-035-003/49		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
22 रामचन्द(Self)
MP-21-004-035-003/61		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
23 हदली(Wife)
MP-21-004-035-003/61		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
24 लालू(Self)
MP-21-004-035-003/62		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
25 कैला(Wife)
MP-21-004-035-003/62		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
26 रमेश(Self)
MP-21-004-035-003/72-a		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
27 Mendi Ramesh(Wife)
MP-21-004-035-003/72-a		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
28 मंगलिया(Self)
MP-21-004-035-003/74		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
29 लीला(Wife)
MP-21-004-035-003/74		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
30 कमसिंह(Self)
MP-21-004-066-003/80-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
31 केशा(Wife)
MP-21-004-066-003/80-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
32 भूरा(Self)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
33 वालकी(Wife)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
34 किलू
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
35 बदली
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
36 खुना(Self)
MP-21-004-035-003/80		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
37 संदू(Wife)
MP-21-004-035-003/80		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
38 कुर्बन(Self)
MP-21-004-035-003/84		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
39 देमा(Wife)
MP-21-004-035-003/84		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
40 लक्ष्‍मण मावला(Self)
MP-21-004-066-001/111-A		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
41 कविता(Wife)
MP-21-004-066-001/111-A		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
42 भुरे सिह हकरीया(Self)
MP-21-004-066-001/45-A		ST गडवाडी A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329  
43 कमा(Wife)
MP-21-004-066-001/45-A		ST गडवाडी A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329  
44 दुल्‍ला(Self)
MP-21-004-066-003/46-B		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
45 नर्मदी(Wife)
MP-21-004-066-003/46-B		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
46 Hajna Tersingh(Wife)
MP-21-004-035-001/88		ST गडवाडी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
47 हकरीया
MP-21-004-035-003/110		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
48 बदी
MP-21-004-035-003/110		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
49 पिदु(Self)
MP-21-004-035-003/117		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
50 नन्दु(Wife)
MP-21-004-035-003/117		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
51 पांगला(Self)
MP-21-004-035-003/118		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
52 शम्भु(Wife)
MP-21-004-035-003/118		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
53 रमेश(Self)
MP-21-004-035-003/129		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
54 रेमली(Wife)
MP-21-004-035-003/129		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
55 मन्नू(Self)
MP-21-004-035-003/134		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
56 कमु(Wife)
MP-21-004-035-003/134		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
57 नानु(Self)
MP-21-004-035-003/137		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
58 नुरा(Wife)
MP-21-004-035-003/137		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
59 रमू(Daughter)
MP-21-004-035-003/137		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
60 हकरू(Self)
MP-21-004-035-003/137-a		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
61 गगली(Wife)
MP-21-004-035-003/137-a		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
62 रामसिंह(Self)
MP-21-004-035-003/140		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
63 लाली(Wife)
MP-21-004-035-003/140		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
64 रामा(Self)
MP-21-004-035-003/146		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
65 गीता(Wife)
MP-21-004-035-003/146		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
66 समसु (Self)
MP-21-004-035-003/152-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
67 वनकी(Wife)
MP-21-004-035-003/152-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
68 झीतरी(Wife)
MP-21-004-035-003/153		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
69 Mangiya Khuman(Self)
MP-21-004-035-003/153-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
70 Dalma Mangiya(Wife)
MP-21-004-035-003/153-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
71 Khelu Khuman(Self)
MP-21-004-035-003/153-B		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
72 Sangu Khelu(Wife)
MP-21-004-035-003/153-B		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
73 केसिया(Wife)
MP-21-004-035-003/158		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
74 रेखा(Father)
MP-21-004-035-003/158		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
75 मुनसिंह(Self)
MP-21-004-035-003/20		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
76 Kanta Munsingh(Wife)
MP-21-004-035-003/20		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
77 रमेश (Self)
MP-21-004-035-003/20-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
78 भुरा(Wife)
MP-21-004-035-003/20-B		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
79 नानसिंह(Self)
MP-21-004-035-003/25		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
80 मंगा(Wife)
MP-21-004-035-003/25		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
81 धन्‍ना (Self)
MP-21-004-035-003/25-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
82 भुरी(Wife)
MP-21-004-035-003/25-A		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
83 Pramu MANA(Self)
MP-21-004-035-003/26		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
84 Basu Pramu(Wife)
MP-21-004-035-003/26		ST हडमतिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL023329 Credited 20/06/2017  
कुल हाजिरी7878787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 78432
प्रदाय राशि अन्य 2064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80496
प्रति मजदुर औसत 958.2857
कुल मानव दिवस : 468