Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:05:51 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 20521 तारीख से : 04/02/2021    तारीख को : 10/02/2021  : 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936 कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)
     

Measurement Book Detail
MB NO.  2977        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 AMARSINGH KIHORI(Self)
MP-21-005-036-001/138-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140     1721005WL200328 Credited 16/03/2021  
2 RAMESH(Self)
MP-21-005-036-001/254-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
3 REMATA(Wife)
MP-21-005-036-001/254-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
4 मिसरी(Wife)
MP-21-005-014-003/105		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
5 चेनसिंह(Self)
MP-21-005-036-001/166		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200328 Credited 18/03/2021  
6 लाडू(Sister)
MP-21-005-036-001/166		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200328 Credited 17/03/2021  
7 PREMSINGH MAVI(Self)
MP-21-005-037-003/40-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200328 Credited 16/03/2021  
8 NARMA MAVI(Wife)
MP-21-005-037-003/40-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200328 Credited 16/03/2021  
9 Kamlu Dhansingh(Self)
MP-21-005-037-003/44-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200328 Credited 16/03/2021  
10 Bhiri Kamlu(Wife)
MP-21-005-037-003/44-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200328 Credited 16/03/2021  
11 KALU(Self)
MP-21-005-036-001/372-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200328 Credited 16/03/2021  
12 JAANA MAVI(Wife)
MP-21-005-036-001/372-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200328 Credited 16/03/2021  
13 राकेश हुरसिंह(Self)
MP-21-005-036-001/326-D		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200328 Credited 16/03/2021  
14 देवीसिंह देवल(Self)
MP-21-005-028-001/212		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200328 Credited 16/03/2021  
15 लीला(Wife)
MP-21-005-028-001/212		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200328 Credited 16/03/2021  
16 DINESH CHANDRA(Self)
MP-21-005-027-001/225-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200328 Credited 16/03/2021  
17 MANORMA DINESH(Wife)
MP-21-005-027-001/225-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200328 Credited 16/03/2021  
18 दलसिंह
MP-21-005-046-001/244		SC दौलतपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA012 1721005WL200328  
19 वासू
MP-21-005-046-001/244		SC दौलतपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA012 1721005WL200328  
20 कमली(Wife)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200328 Credited 18/03/2021  
21 गोपाल(Self)
MP-21-005-034-002/178-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200328 Credited 16/03/2021  
22 सवली(Wife)
MP-21-005-034-002/178-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200328 Credited 16/03/2021  
23 BADI AMLIYAR(Self)
MP-21-005-036-001/57-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL200328 Credited 16/03/2021  
24 मंगु झितरा(Self)
MP-21-005-036-001/482		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200328 Credited 16/03/2021  
25 मगली मंगु(Wife)
MP-21-005-036-001/482		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200328 Credited 16/03/2021  
26 करणंसिंह रामचन्‍द(Self)
MP-21-005-036-001/474		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
27 सबीना करणंसिंह(Wife)
MP-21-005-036-001/474		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
28 गुला चैनसिंह(Self)
MP-21-005-036-001/52		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
29 सान्ती(Wife)
MP-21-005-036-001/52		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
30 Sunil Kekdiya(Self)
MP-21-005-027-001/124-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
31 Tarabu Sunil(Wife)
MP-21-005-027-001/124-A		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
32 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL200328 Credited 18/03/2021  
33 काना(Self)
MP-21-005-036-001/374		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
34 केगू बदिया(Self)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 17/03/2021  
35 लाला(Self)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
36 भूरा धुलजी(Self)
MP-21-005-034-002/178		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
37 फता बाई(Wife)
MP-21-005-034-002/178		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
38 मानसिंह हवजी
MP-21-005-027-001/221		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 17/03/2021  
39 रणजित(Son)
MP-21-005-027-001/221		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
40 वंदना(Daughter)
MP-21-005-027-001/221		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
41 भागुडी(Wife)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200328 Credited 17/03/2021  
42 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
43 Jogadi Ansingh(Wife)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
44 हुमला(Self)
MP-21-005-037-003/26		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
45 किडी(Wife)
MP-21-005-037-003/26		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
46 उमेश कालीया.(Self)
MP-21-005-036-001/70		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
47 खेतू(Wife)
MP-21-005-036-001/122		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
48 मनसू(Self)
MP-21-005-036-001/317		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
49 गीता(Wife)
MP-21-005-036-001/317		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 16/03/2021  
50 थावरिया(Self)
MP-21-005-036-001/122		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
51 रमिला(Wife)
MP-21-005-037-003/74-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200328 Credited 18/03/2021  
52 SABINA MEDA(Wife)
MP-21-005-036-001/272-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200328 Credited 16/03/2021  
53 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL200328 Credited 17/03/2021  
54 धनसिह(Self)
MP-21-005-020-001/42		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL200328 Credited 18/03/2021  
55 दरू(Self)
MP-21-005-021-002/32-A		ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
56 शैतान(Self)
MP-21-005-020-001/351		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL200328 Credited 16/03/2021  
57 सागरबाई(Wife)
MP-21-005-020-001/351		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL200328 Credited 16/03/2021  
58 रत्नीबाई(Wife)
MP-21-005-020-001/42		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL200328 Credited 18/03/2021  
59 रालु(Self)
MP-21-005-024-002/44		ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
60 पेमा(Wife)
MP-21-005-024-002/44		ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL200328 Credited 18/03/2021  
61 नाथुसिंह गबला(Self)
MP-21-005-014-003/105		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL200328 Credited 16/03/2021  
62 Rajesh Khuman(Self)
MP-21-005-037-003/77-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL200328 Credited 16/03/2021  
63 Sarda Khuman(Daughter)
MP-21-005-037-003/77-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL200328 Credited 18/03/2021  
64 KANTA(Self)
MP-21-005-037-003/60-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL200328 Credited 16/03/2021  
65 BHARAT MEDA(Self)
MP-21-005-036-001/272-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL200328 Credited 16/03/2021  
66 दुकलीया नानंसिंह(Self)
MP-21-005-036-001/479		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
67 मडी दुकलीया(Wife)
MP-21-005-036-001/479		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
68 कम्मा रंगजी(Self)
MP-21-005-036-001/57		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 17/03/2021  
69 बाबू(Self)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
70 पुनी(Wife)
MP-21-005-036-001/57		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 17/03/2021  
71 हकरी.(Wife)
MP-21-005-036-001/70		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 18/03/2021  
72 KMA(Self)
MP-21-005-036-001/514-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
73 SHUSHELA(Wife)
MP-21-005-036-001/514-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 18/03/2021  
74 नानसिंह झितरा(Self)
MP-21-005-036-001/483		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
75 दितु नानसिं‍ह(Wife)
MP-21-005-036-001/483		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
76 suresh kisori(Self)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
77 सितु सकरिया(Self)
MP-21-005-036-001/450		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 17/03/2021  
78 NAVALSINGH MAVI(Self)
MP-21-005-037-003/40-C		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
79 SUNITA MAVI(Wife)
MP-21-005-037-003/40-C		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
80 KHETA(Self)
MP-21-005-036-001/372-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
81 RADHI(Wife)
MP-21-005-036-001/372-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
82 तोला(Wife)
MP-21-005-037-003/99		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
83 कदम(Self)
MP-21-005-037-003/99		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200328 Credited 16/03/2021  
84 RAKESH(Son)
MP-21-005-020-001/42		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPITAMPUR I EBKID0009816 1721005WL200328 Credited 16/03/2021  
कुल हाजिरी8282828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 91200
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93480
प्रति मजदुर औसत 1112.8572
कुल मानव दिवस : 492