Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:05:24 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 18135 तारीख से : 24/12/2020    तारीख को : 30/12/2020  : 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768 कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)
     

Measurement Book Detail
MB NO.  06        Page NO.  112

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 सविता(Daughter)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL175634 Credited 27/01/2021  
2 सुमित्रा(Daughter)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL175634 Credited 27/01/2021  
3 हकरी(Mother)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140     1721005014WL175634 Credited 27/01/2021  
4 NATHU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
5 HAKRU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
6 DITU(Granddaughter)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
7 परम करमसिंह(Self)
MP-21-005-014-003/256-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
8 हुकली परम(Wife)
MP-21-005-014-003/256-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
9 राहुल(Brother)
MP-21-005-014-003/256-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
10 नाहटीया(Son)
MP-21-005-014-003/9-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
11 PARSINGH(Son)
MP-21-005-014-001/16-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
12 मगली(Sister)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
13 BHARU(Son)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
14 SHANTI(Wife)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL175634 Credited 25/01/2021  
15 हातिम पुनिया(Self)
MP-21-005-014-001/128		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL175634 Credited 25/01/2021  
16 अमुली हातिम(Wife)
MP-21-005-014-001/128		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL175634 Credited 25/01/2021  
17 भारत मानसिंह(Self)
MP-21-005-014-001/15-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL175634 Credited 25/01/2021  
18 Anita Kekadiya(Wife)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL175634 Credited 25/01/2021  
19 शंकरसिंह फतिया(Self)
MP-21-005-014-003/244-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL175634 Credited 25/01/2021  
20 रमिला(Wife)
MP-21-005-014-003/244-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL175634 Credited 25/01/2021  
21 मोहन(Brother)
MP-21-005-014-003/244-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL175634 Credited 25/01/2021  
22 भगन लालजी(Self)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL175634 Credited 25/01/2021  
23 हुकली(Wife)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL175634 Credited 25/01/2021  
24 रमीला(Wife)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL175634 Credited 25/01/2021  
25 SANJU RAMSINGH(Self)
MP-21-005-014-001/27-C		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL175634 Credited 25/01/2021  
26 ANITA SANJU(Wife)
MP-21-005-014-001/27-C		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL175634 Credited 25/01/2021  
27 वेला(Daughter-in-Law)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL175634 Credited 27/01/2021  
28 कमरा(Daughter)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL175634 Credited 27/01/2021  
29 खुमान मगन(Self)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL175634 Credited 27/01/2021  
30 मदन प्रेमसिंह(Self)
MP-21-005-014-001/14-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL175634 Credited 27/01/2021  
31 वीरेंद्र(Brother)
MP-21-005-014-001/14-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL175634 Credited 27/01/2021  
32 रमण पनिया(Self)
MP-21-005-014-003/8-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL175634 Credited 27/01/2021  
33 मनोरमा रमण(Wife)
MP-21-005-014-003/8-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL175634 Credited 27/01/2021  
34 सोहन(Brother)
MP-21-005-014-003/8-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL175634 Credited 27/01/2021  
35 यूबली(Wife)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
36 बापू(Brother)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
37 जामसिंह(Brother)
MP-21-005-014-001/32-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL175634 Credited 27/01/2021  
38 नरिया पुनिया(Self)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
39 वसनी(Wife)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL175634 Credited 27/01/2021  
40 दिलीप दिता(Self)
MP-21-005-014-001/83-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL175634 Credited 27/01/2021  
41 दिनेश दिता(Brother)
MP-21-005-014-001/83-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL175634 Credited 27/01/2021  
42 शान्तु मगन कटारा(Self)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
43 लीला(Wife)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
44 अमरू मकना(Self)
MP-21-005-014-001/71-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
45 मंजू(Wife)
MP-21-005-014-001/71-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 25/01/2021  
46 Kekadiya Puniya(Self)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
47 BADRI PANGLA(Self)
MP-21-005-014-001/22-A		OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL175634 Credited 27/01/2021  
48 SUKMA BADRI(Wife)
MP-21-005-014-001/22-A		OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL175634 Credited 27/01/2021  
49 मुन्‍नी(Wife)
MP-21-005-014-001/15-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL175634 Credited 27/01/2021  
50 जामसिंह पुनिया(Self)
MP-21-005-014-001/127		OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
51 सुकली जामसिंह(Wife)
MP-21-005-014-001/127		OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
52 राजेश पुनिया(Self)
MP-21-005-014-001/32-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 27/01/2021  
53 पांगली प्रताप(Self)
MP-21-005-014-001/2-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
54 कमलेश प्रताप(Son)
MP-21-005-014-001/2-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
55 सोना अशोक(Wife)
MP-21-005-014-002/21-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
56 महेश(Brother)
MP-21-005-014-002/21-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
57 कमरु गामड़(Self)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
58 मड़ी कमरु(Wife)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
59 नेवसिंह(Self)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
60 कमली(Wife)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
61 मुकेश(Brother)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
62 पांगली पुनिया(Self)
MP-21-005-014-003/238-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
63 रोहित(Son)
MP-21-005-014-003/238-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
64 संबुड़ी(Daughter-in-Law)
MP-21-005-014-003/238-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL175634 Credited 25/01/2021  
65 दरू रायचंद(Self)
MP-21-005-014-003/262		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
66 रंगली(Wife)
MP-21-005-014-003/262		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
67 कमोदी(Daughter)
MP-21-005-014-003/262		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
68 तावडी(Wife)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
69 राखी(Daughter)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
70 रमन(Son)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
71 अनु(Son)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
72 Kamli(Mother)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
73 रुसमल(Son)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
74 दिलीप(Son)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
75 बबली(Daughter)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL175634 Credited 27/01/2021  
76 मन्नू पांगला(Self)
MP-21-005-014-003/261		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL175634 Credited 25/01/2021  
77 रामी मन्नू(Wife)
MP-21-005-014-003/261		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL175634 Credited 25/01/2021  
78 सोनिया(Daughter)
MP-21-005-014-003/261		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL175634 Credited 25/01/2021  
79 KHATRI(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL175634 Credited 25/01/2021  
80 SADU(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL175634 Credited 25/01/2021  
81 HUMLI(Sister)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL175634 Credited 25/01/2021  
कुल हाजिरी8181818181810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 87780
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92340
प्रति मजदुर औसत 1140
कुल मानव दिवस : 486