Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:02:08 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 5009 तारीख से : 30/06/2017    तारीख को : 06/07/2017  : 2646/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674791 कार्य का नाम : NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)
     

Measurement Book Detail
MB NO.  3102        Page NO.  39

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 कमली कालीसिंह(Self)
MP-21-005-014-003/21		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032     1721005WL033487 Credited 10/07/2017  
2 मंगली(Wife)
MP-21-005-014-003/21		ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860     1721005WL033487 Credited 10/07/2017  
3 रतना
MP-21-005-039-001/28		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032     1721005WL033487 Credited 10/07/2017  
4 दीतू
MP-21-005-039-001/28		ST सुरीनाला P P A A A A A 2 172 344 0 0 344     1721005WL033487 Credited 10/07/2017  
5 मोहन नरसिंह(Self)
MP-21-005-014-003/220-B		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL033487 Credited 10/07/2017  
6 मीरा(Wife)
MP-21-005-014-003/220-B		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL033487 Credited 10/07/2017  
7 मकनी(Wife)
MP-21-005-036-001/216		ST साड़ P P A A A A A 2 172 344 0 0 344 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL033487 Credited 10/07/2017  
8 RAKESH RUPSINGH(Self)
MP-21-005-039-001/27-B		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL033487 Credited 10/07/2017  
9 जोगडी(Wife)
MP-21-005-037-002/19		ST केलझर P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 12/07/2017  
10 Kama Ramesh(Wife)
MP-21-005-037-002/99		ST केलझर P A A A A A A 1 172 172 0 0 172 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 12/07/2017  
11 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 10/07/2017  
12 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 10/07/2017  
13 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 10/07/2017  
14 केकु(Wife)
MP-21-005-014-003/219		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 10/07/2017  
15 रामा तोलिया(Self)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 10/07/2017  
16 पुना(Wife)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL033487 Credited 10/07/2017  
17 Ramesh TIitu(Self)
MP-21-005-037-002/99		ST केलझर P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 12/07/2017  
18 खुमान(Self)
MP-21-005-037-002/26		ST केलझर P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 12/07/2017  
19 Lalu Titu(Self)
MP-21-005-037-002/105		ST केलझर P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 12/07/2017  
20 Sama Lalu(Wife)
MP-21-005-037-002/105		ST केलझर P A A A A A A 1 172 172 0 0 172 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 12/07/2017  
21 पप्पु सकरिया(Self)
MP-21-005-037-002/19		ST केलझर P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 12/07/2017  
22 झूमली(Wife)
MP-21-005-014-001/38		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 10/07/2017  
23 कालिया तोलिया(Self)
MP-21-005-014-003/196		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 10/07/2017  
24 लाचन्द्र पीदिया(Self)
MP-21-005-036-001/58		ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL033487 Credited 10/07/2017  
25 Dhansingh Wagji(Self)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL033487 Credited 10/07/2017  
26 ANSINGH(Son)
MP-21-005-036-001/309		ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL033487 Credited 10/07/2017  
27 दरू कालिया(Self)
MP-21-005-014-003/41		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL033487 Credited 10/07/2017  
28 रतनी(Wife)
MP-21-005-037-002/9		ST केलझर P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL033487 Credited 12/07/2017  
29 हुमजीया भीमा(Self)
MP-21-005-036-001/495		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
30 पारती(Wife)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
31 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
32 रामसिंह मकना(Self)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
33 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
34 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
35 रमिला(Daughter)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
36 लल्‍लु(Son)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
37 कांता(Daughter)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
38 वरसिंह(Self)
MP-21-005-036-001/216		ST साड़ P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
39 सानिस(Son)
MP-21-005-036-001/118		ST साड़ P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
40 रायसिंह गुमान(Self)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
41 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
42 तोलिया खीमला(Self)
MP-21-005-014-003/219		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
43 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
44 RATAN SJNGH TALIYA(Son)
MP-21-005-014-003/219		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
45 झूमला भूरा(Self)
MP-21-005-014-001/38		ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
46 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
47 गंगली(Wife)
MP-21-005-014-003/174		ST हात्‌यादेली P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
48 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
49 Badli(Daughter)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
50 रतनी(Wife)
MP-21-005-014-003/196		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
51 रामसिहं गन्निया(Self)
MP-21-005-014-003/200		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
52 गुड्डी(Wife)
MP-21-005-014-003/41		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL033487 Credited 10/07/2017  
53 फत्ता(Self)
MP-21-005-036-001/107		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
54 हडी(Wife)
MP-21-005-036-001/107		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
55 कनू(Self)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
56 झीमा(Wife)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
57 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
58 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
59 सुगना(Son)
MP-21-005-036-001/370		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
60 DHANNI(Wife)
MP-21-005-039-001/27-B		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
61 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
62 दिलिप कालीया(Self)
MP-21-005-014-003/196-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
63 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL033487 Credited 10/07/2017  
64 मडी(Wife)
MP-21-005-014-003/196-A		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
65 रामा(Wife)
MP-21-005-037-002/43		ST केलझर P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
66 Nansingh(Self)
MP-21-005-039-001/72-A		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
67 kasani(Wife)
MP-21-005-039-001/72-A		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
68 दीतू
MP-21-005-039-001/98		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
69 भारत
MP-21-005-039-001/98		ST सुरीनाला P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
70 लल्लू
MP-21-005-039-001/98		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
71 रमली
MP-21-005-039-001/98		ST सुरीनाला P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL033487 Credited 10/07/2017  
72 हकरी हुमजीया(Wife)
MP-21-005-036-001/495		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL033487 Credited 10/07/2017  
73 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL033487 Credited 10/07/2017  
74 नब्बु(Wife)
MP-21-005-014-003/200		ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 10/07/2017  
75 झीतरी(Wife)
MP-21-005-037-002/26		ST केलझर P P A A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL033487 Credited 12/07/2017  
कुल हाजिरी7573636057560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 66048
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66048
प्रति मजदुर औसत 880.64
कुल मानव दिवस : 384