Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:23:59 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 4709 तारीख से : 22/07/2019    तारीख को : 28/07/2019  : 34-35/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294723 कार्य का नाम : KHET SADAK NIRMAN KAARY KAAGALKHO HANUMAN MANDIR SE MAKANPURA SIMA TAK GRAM KAGALKHOO DHAMANDA 15-16 (1721005034/RC/22012034294723)
     

Measurement Book Detail
MB NO.  09947        Page NO.  14

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 कमा(Wife)
MP-21-005-034-001/128		OTHER कागलखो A A A A A A A 0 176 0 0 0 0     1721005034WL040053  
2 संगीता(Wife)
MP-21-005-034-001/96-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056     1721005034WL040053 Credited 08/08/2019  
3 बादिया
MP-21-005-034-001/69		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL149168  
4 दलसिंह(Father)
MP-21-005-034-001/73-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
5 तोलीया
MP-21-005-034-001/48		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
6 केकडी
MP-21-005-034-001/48		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053  
7 देवलीया
MP-21-005-034-001/49		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053  
8 दल्ली
MP-21-005-034-001/5		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053  
9 कांता
MP-21-005-034-001/60		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053  
10 मोहन(Self)
MP-21-005-034-001/68-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
11 लीला(Wife)
MP-21-005-034-001/68-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 09/08/2019  
12 दिनेश(Son)
MP-21-005-034-001/104		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
13 Mamta(Father)
MP-21-005-034-001/108		SC कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
14 MAYA AMLIYAR(Daughter)
MP-21-005-034-001/126-A		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053  
15 पुली
MP-21-005-034-001/31		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053  
16 बहादुर
MP-21-005-034-001/36		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053  
17 रूपाली(Self)
MP-21-005-034-001/37-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
18 रूप सिंह(Brother)
MP-21-005-034-001/37-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
19 मेताब सिह(Self)
MP-21-005-034-001/96		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 09/08/2019  
20 सुगना(Wife)
MP-21-005-034-001/96		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
21 Ransingh(Self)
MP-21-005-034-001/96-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
22 Bhuri(Wife)
MP-21-005-034-001/96-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
23 तोल सिंह(Self)
MP-21-005-034-001/96-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040053 Credited 08/08/2019  
24 NILESH SANGOD(Self)
MP-21-005-034-001/91-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040053 Credited 08/08/2019  
25 RAMILA NILESH(Wife)
MP-21-005-034-001/91-A		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040053  
26 केग
MP-21-005-034-001/31		ST कागलखो A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005034WL040053  
27 थन्नु
MP-21-005-034-001/13		ST कागलखो A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040053  
28 झीता
MP-21-005-034-001/68		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053  
29 मडी
MP-21-005-034-001/93		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053  
30 रमेश(Self)
MP-21-005-034-001/140		ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040053  
31 रेखा(Wife)
MP-21-005-034-001/140		ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040053  
32 झमकु
MP-21-005-034-001/104		ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL040053  
33 SUMITRA AMLIYAR(Daughter)
MP-21-005-034-001/126-A		ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL040053  
34 HAV SINGH AMLIYAR(Self)
MP-21-005-034-001/126-A		ST कागलखो A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL040053  
35 रूपसिह
MP-21-005-034-001/68		ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL040053  
36 सोमला
MP-21-005-034-001/68		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL040053 Credited 09/08/2019  
37 PANGALI(Self)
MP-21-005-034-001/14-A		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040053 Credited 09/08/2019  
38 MELAS(Husband)
MP-21-005-034-001/14-A		OTHER कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040053  
39 bantu
MP-21-005-034-001/104		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005034WL040053 Credited 08/08/2019  
40 संगीता(Wife)
MP-21-005-034-001/55-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL132432 Credited 10/04/2020  
41 कैलाश
MP-21-005-034-001/22		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 08/08/2019  
42 शर्मा
MP-21-005-034-001/22		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053  
43 ANSINGH PARMAR(Self)
MP-21-005-034-001/73-C		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053  
44 भूरू(Self)
MP-21-005-034-002/1		ST धामन्दा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053  
45 रमा(Wife)
MP-21-005-034-002/1		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 09/08/2019  
46 वेस्ता. (Husband)
MP-21-005-034-001/70		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 09/08/2019  
47 दलसिह
MP-21-005-034-001/73		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 09/08/2019  
48 झुमली
MP-21-005-034-001/73		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 09/08/2019  
49 विरसिह
MP-21-005-034-001/63		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053  
50 रामचन्द
MP-21-005-034-001/65		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 09/08/2019  
51 कलु
MP-21-005-034-001/34		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 08/08/2019  
52 मनता
MP-21-005-034-001/34		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 08/08/2019  
53 ज्योतिया
MP-21-005-034-001/35		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053  
54 करम
MP-21-005-034-001/35		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053  
55 कालु
MP-21-005-034-001/32		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 09/08/2019  
56 काली
MP-21-005-034-001/32		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 09/08/2019  
57 मुली
MP-21-005-034-001/65		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 09/08/2019  
58 कालीया
MP-21-005-034-001/72		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053  
59 भुरा
MP-21-005-034-001/72		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 09/08/2019  
60 मंजी
MP-21-005-034-001/85		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 08/08/2019  
61 राकेश
MP-21-005-034-001/87		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053  
62 मोहन
MP-21-005-034-001/91		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005034WL040053 Credited 08/08/2019  
63 कसु
MP-21-005-034-001/91		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005034WL040053  
64 नथिया
MP-21-005-034-001/93		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053  
65 पारथिया(Self)
MP-21-005-034-001/73-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 09/08/2019  
66 शारदा(Wife)
MP-21-005-034-001/73-A		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053  
67 भुरी
MP-21-005-034-001/67		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 08/08/2019  
68 कदम(Self)
MP-21-005-034-001/140-A		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053  
69 रंगा(Wife)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 08/08/2019  
70 थावरीया
MP-21-005-034-001/5		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040053 Credited 08/08/2019  
71 मोहन
MP-21-005-034-001/87		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040053 Credited 09/08/2019  
72 RUPA(Self)
MP-21-005-034-001/68-B		ST कागलखो A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721005034WL040053  
73 JITARA(Brother)
MP-21-005-034-001/100		ST कागलखो A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL040053  
74 टेटिया कालु
MP-21-005-034-001/108		SC कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053 Credited 08/08/2019  
75 Mira Tetiya(Wife)
MP-21-005-034-001/108		SC कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053 Credited 08/08/2019  
76 अबेसिह
MP-21-005-034-001/44		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053 Credited 08/08/2019  
77 कमली
MP-21-005-034-001/44		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053  
78 MANISHA(Wife)
MP-21-005-034-001/73-C		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053 Credited 08/08/2019  
79 sarshu(Wife)
MP-21-005-034-001/70		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053 Credited 08/08/2019  
80 मनसुर
MP-21-005-034-001/67		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053  
81 जोगडी
MP-21-005-034-001/63		ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040053  
82 झाली
MP-21-005-034-001/87		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005034WL040053 Credited 09/08/2019  
83 पांगली
MP-21-005-034-001/14		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005034WL040053 Credited 08/08/2019  
84 नानक्या
MP-21-005-034-001/13		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005034WL040053 Credited 09/08/2019  
85 प्रत्यय(Self)
MP-21-005-034-001/73-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005034WL040053 Credited 08/08/2019  
कुल हाजिरी4848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 46464
प्रदाय राशि अन्य 1056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50688
प्रति मजदुर औसत 596.3294
कुल मानव दिवस : 288