Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:36:01 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 13400 तारीख से : 08/03/2020    तारीख को : 14/03/2020  : 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.  32

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 Jaysh damor(Brother)
MP-21-005-013-001/14		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032     1721005013WL140765 Credited 10/04/2020  
2 Kasariya(Son)
MP-21-005-013-002/2		ST खेडली A A A A A A A 0 172 0 0 0 0     1721005013WL140765  
3 SIWA VIRSINGH(Self)
MP-21-005-013-002/20-B		ST खेडली A A A A A A A 0 172 0 0 0 0     1721005013WL140765  
4 NURI MONIYA(Wife)
MP-21-005-013-002/20-B		ST खेडली A A A A A A A 0 172 0 0 0 0     1721005013WL140765  
5 Kasu(Mother)
MP-21-005-013-002/1		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
6 Suresh(Son)
MP-21-005-013-001/200		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
7 SANTOS KATARA(Self)
MP-21-005-013-002/110-A		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765  
8 Pirma Chensingh(Wife)
MP-21-005-013-002/62-C		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765  
9 Sankar Mohniya(Self)
MP-21-005-013-002/20-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005013WL140765 Credited 15/04/2020  
10 Kamlsingh pashaya(Son)
MP-21-005-013-002/300		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005013WL140765 Credited 15/04/2020  
11 जितेन्द्र(Son)
MP-21-005-013-001/5		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005013WL140765 Credited 15/04/2020  
12 Kali damor(Mother-in-Law)
MP-21-005-013-001/61		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL140765 Credited 15/04/2020  
13 वेलसिंह(Husband)
MP-21-005-013-001/66		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL140765 Credited 15/04/2020  
14 लीला
MP-21-005-013-001/9		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL140765 Credited 15/04/2020  
15 Ramila Sankar(Wife)
MP-21-005-013-002/20-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL140765 Credited 15/04/2020  
16 Tina kamlsingh(Wife)
MP-21-005-013-002/300		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 10/04/2020  
17 अमरसिंह(Self)
MP-21-005-013-002/45		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 15/04/2020  
18 रामचन्द्र(Self)
MP-21-005-013-002/13		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 15/04/2020  
19 सत्यदेवसिंह छोटेलालजी(Self)
MP-21-005-013-001/31		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 10/04/2020  
20 लालचंद(Son)
MP-21-005-013-001/61		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 16/04/2020  
21 Sanju(Daughter-in-Law)
MP-21-005-013-002/43-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 10/04/2020  
22 Ramsingh(Brother)
MP-21-005-013-002/1		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 10/04/2020  
23 Kasa gamad(Wife)
MP-21-005-013-002/165		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 10/04/2020  
24 राजेश(Son)
MP-21-005-013-002/80		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALIDEVI2003 1721005013WL140765  
25 janta bhuriya(Mother-in-Law)
MP-21-005-013-002/58-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005013WL140765 Credited 10/04/2020  
26 मूपन्द्र(Son)
MP-21-005-013-001/96		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765 Credited 10/04/2020  
27 Himtsingh bhuriya(Self)
MP-21-005-013-002/52-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765 Credited 10/04/2020  
28 Rita paem(Sister)
MP-21-005-013-001/85		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765 Credited 10/04/2020  
29 Sanjay Mohansingh(Son)
MP-21-005-013-002/144		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765 Credited 10/04/2020  
30 Darmend(Son)
MP-21-005-013-001/55		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765 Credited 10/04/2020  
31 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765 Credited 10/04/2020  
32 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765 Credited 10/04/2020  
33 Anil bhuriya(Son)
MP-21-005-013-002/65		ST खेडली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL140765  
34 भीमसिह(Husband)
MP-21-005-013-002/70		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 10/04/2020  
35 लालु(Self)
MP-21-005-013-002/22		OTHER खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765  
36 DINESH(Self)
MP-21-005-013-001/195-A		SC कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765  
37 Pansingh Gamad(Self)
MP-21-005-013-001/66-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 10/04/2020  
38 लूना
MP-21-005-013-001/9		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
39 SHYAMA KATARA(Wife)
MP-21-005-013-001/110-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
40 Ramli(Mother-in-Law)
MP-21-005-013-001/200		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
41 बहादुरसिंह(Self)
MP-21-005-013-001/58		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 16/04/2020  
42 मुनसिग बुचा(Self)
MP-21-005-013-001/89		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 15/04/2020  
43 SAWAN VIRSINGH(Son)
MP-21-005-013-002/20		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765  
44 Rama sawam(Wife)
MP-21-005-013-002/20		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765  
45 बाबु(Self)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 16/04/2020  
46 कमला(Self)
MP-21-005-013-002/52		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 16/04/2020  
47 Kavita Nalwaya(Daughter-in-Law)
MP-21-005-013-002/56		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL149109  
48 रमीला(Wife)
MP-21-005-013-002/58		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 15/04/2020  
49 पानु(Wife)
MP-21-005-013-002/53		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 10/04/2020  
50 भूरी दलसीग(Wife)
MP-21-005-013-002/40-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 15/04/2020  
51 कालिया(Self)
MP-21-005-013-002/25		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 15/04/2020  
52 कुकली(Wife)
MP-21-005-013-002/25		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 15/04/2020  
53 राजूबाई(Wife)
MP-21-005-013-001/92		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 10/04/2020  
54 कान्ताबाई(Daughter-in-Law)
MP-21-005-013-001/49		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 10/04/2020  
55 मोनाबाई(Wife)
MP-21-005-013-001/11		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765  
56 SUREKHA(Wife)
MP-21-005-013-001/195-A		SC कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765  
57 KALI BAI(Wife)
MP-21-005-013-001/25-A		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765  
58 दलसीग पचाया(Self)
MP-21-005-013-002/40-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
59 kukli dalsingh(Wife)
MP-21-005-013-002/60-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
60 मीरा(Wife)
MP-21-005-013-002/61		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765 Credited 15/04/2020  
61 मेथली(Wife)
MP-21-005-013-002/62		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765 Credited 15/04/2020  
62 FULKI Bhuriya(Wife)
MP-21-005-013-002/51-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
63 NITESH BHURIYA(Self)
MP-21-005-013-002/58-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 10/04/2020  
64 जालाबाई(Wife)
MP-21-005-013-001/66		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL140765 Credited 10/04/2020  
65 पांगली(Wife)
MP-21-005-013-001/58		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL140765 Credited 15/04/2020  
66 kames bhabar(Self)
MP-21-005-013-002/55-C		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765  
67 लच्‍छू(Husband)
MP-21-005-013-002/52		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL140765 Credited 15/04/2020  
68 Babudi Amarsingh(Mother-in-Law)
MP-21-005-013-002/144		ST खेडली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005013WL140765 Credited 10/04/2020  
69 Varsha parm(Mother-in-Law)
MP-21-005-013-001/85		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL140765 Credited 09/04/2020  
70 Aasha(Sister)
MP-21-005-013-001/55		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL140765 Credited 09/04/2020  
71 Metu Ggaamad(Father)
MP-21-005-013-002/151		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL140765 Credited 09/04/2020  
72 Hira bhuriya(Wife)
MP-21-005-013-002/50-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005013WL140765 Credited 10/04/2020  
73 Varsha bhuriya(Sister)
MP-21-005-013-002/51-A		ST खेडली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765  
74 Amrsingh hbhuriya(Self)
MP-21-005-013-002/50-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 10/04/2020  
75 कमला(Wife)
MP-21-005-013-001/232		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL140765 Credited 16/04/2020  
76 Ramesh(Son)
MP-21-005-013-002/2		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005013WL140765 Credited 10/04/2020  
कुल हाजिरी6060606060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 61920
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61920
प्रति मजदुर औसत 814.7368
कुल मानव दिवस : 360