Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:44:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 25675 तारीख से : 02/12/2020    तारीख को : 08/12/2020  : 1721004/2019-2020/26957/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1721004066/RC/22012034516461 कार्य का नाम : sudur sadak prathmik sala se vagji faliya (1721004066/RC/22012034516461)
     

Measurement Book Detail
MB NO.  1140        Page NO.  82

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 KARANSINGH NURA(Self)
MP-21-004-035-003/108-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
2 ANITA KARANSINGH(Wife)
MP-21-004-035-003/108-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
3 Pratap Nana(Self)
MP-21-004-035-003/125-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
4 Lila Pratap(Wife)
MP-21-004-035-003/125-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
5 Kalamsingh Bapu(Self)
MP-21-004-035-003/142		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
6 Narengi Kalamsingh(Wife)
MP-21-004-035-003/142		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
7 Pramu Thavriya(Son)
MP-21-004-035-003/116		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
8 मंगी(Wife)
MP-21-004-035-003/182		OTHER हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157498  
9 बापू(Self)
MP-21-004-035-003/3		ST हडमतिया A A A A A A A 0 10 0 0 0 0 ADIM JATI SEWA SAMITI EITARJHABUA677 1721004066WL157498  
10 लीला(Wife)
MP-21-004-035-003/3		ST हडमतिया A A A A A A A 0 10 0 0 0 0 ADIM JATI SEWA SAMITI EITARJHABUA677 1721004066WL157498  
11 प्रेमसींग (Self)
MP-21-004-035-003/120-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL157498 Credited 15/12/2020  
12 सकुडी(Wife)
MP-21-004-035-003/120-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL157498 Credited 15/12/2020  
13 मन्ता
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL157498 Credited 14/12/2020  
14 Daru Varsingh(Son)
MP-21-004-035-003/115		ST हडमतिया P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL157498 Credited 15/12/2020  
15 सेवला(Self)
MP-21-004-035-003/46		ST हडमतिया P P P P P P A 6 10 60 0 0 60 UCO BANKJHABUAUCBA0003149 1721004066WL157498 Credited 14/12/2020  
16 वेस्ती(Wife)
MP-21-004-035-003/46		ST हडमतिया P P P P P P A 6 10 60 0 0 60 UCO BANKJHABUAUCBA0003149 1721004066WL157498 Credited 14/12/2020  
17 Dubaliya(Self)
MP-21-004-035-003/164		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
18 jana(Wife)
MP-21-004-035-003/164		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
19 भूरजी(Self)
MP-21-004-035-003/182		OTHER हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
20 खुशाल(Self)
MP-21-004-035-003/12		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 14/12/2020  
21 कम्मा(Wife)
MP-21-004-035-003/12		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
22 गलू(Self)
MP-21-004-035-003/124		SC हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
23 हकरी(Wife)
MP-21-004-035-003/124		SC हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
24 खीम्‍मु (Self)
MP-21-004-035-003/143-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
25 केला(Wife)
MP-21-004-035-003/143-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
26 मोतीया(Self)
MP-21-004-035-003/148		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
27 जोगडी(Wife)
MP-21-004-035-003/148		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
28 कालिया(Self)
MP-21-004-035-003/150		ST हडमतिया A A A A A A A 0 10 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498  
29 रामा(Wife)
MP-21-004-035-003/150		ST हडमतिया A A A A A A A 0 10 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498  
30 शेतान (Son)
MP-21-004-035-003/150-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 14/12/2020  
31 सूकली(Daughter-in-Law)
MP-21-004-035-003/150-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 14/12/2020  
32 कमेश (Self)
MP-21-004-035-003/151-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
33 गजु(Wife)
MP-21-004-035-003/151-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
34 Mangiya Kaisiya(Self)
MP-21-004-035-003/158-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
35 Sunki Mangiya(Wife)
MP-21-004-035-003/158-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
36 थावरीया(Father)
MP-21-004-035-003/116		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
37 नूरा
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
38 टेटिया(Self)
MP-21-004-035-003/114-C		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
39 झीता(Self)
MP-21-004-035-003/115		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
40 ललू(Self)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
41 दितू(Wife)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
42 शेतान (Self)
MP-21-004-035-003/131-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
43 राजु(Wife)
MP-21-004-035-003/131-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
44 झांजू(Self)
MP-21-004-035-003/132		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
45 मैथा(Wife)
MP-21-004-035-003/132		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
46 काि‍लया (Self)
MP-21-004-035-003/46-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
47 बाबू(Self)
MP-21-004-035-003/72		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
48 तोला(Wife)
MP-21-004-035-003/72		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
49 काला ललु(Self)
MP-21-004-066-003/13-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
50 Jela Kala(Wife)
MP-21-004-066-003/13-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
51 कुका(Self)
MP-21-004-066-003/72-C		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
52 Guddi Dinesh(Wife)
MP-21-004-066-003/8-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498  
53 शम्भु(Self)
MP-21-004-035-003/35		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 14/12/2020  
54 मुभा(Wife)
MP-21-004-035-003/35		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 14/12/2020  
55 मंगन(Self)
MP-21-004-035-003/43		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
56 हुमा(Wife)
MP-21-004-035-003/43		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
57 प्रकाश(Self)
MP-21-004-035-003/182-a		OTHER हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
58 सूगना(Wife)
MP-21-004-035-003/182-a		OTHER हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
59 Nana(Self)
MP-21-004-035-003/25-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
60 Pema(Wife)
MP-21-004-035-003/25-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157498 Credited 15/12/2020  
कुल हाजिरी4747474747470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 120
प्रदाय राशि अनुसूचित जनजाति 2520
प्रदाय राशि अन्य 180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 2820
प्रति मजदुर औसत 47
कुल मानव दिवस : 282