Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 07:28:46 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 3067 तारीख से : 20/05/2020    तारीख को : 25/05/2020  : 1721005/2019-2020/47652/AS    स्वीकृति दिनॉंक : 06/03/2020
कार्य-संहित : 1721005014/RC/22012034519471 कार्य का नाम : SUDUR SADAK MEDA FALIYA SE PRATHMIC SHALA BHAWAN TAK HATYADELI (1721005014/RC/22012034519471)
     

Measurement Book Detail
MB NO.  06        Page NO.  31

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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 राधु पिदिया(Self)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
2 KALI(Wife)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
3 RAMI(Daughter)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
4 SATURA(Mother-in-Law)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
5 झिंझू(Self)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
6 रेखा(Wife)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
7 काली(Mother)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
8 बहादुर(Brother)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
9 PAKU RAMSINGH(Self)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
10 SUKLI PAKU(Wife)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
11 SUNIL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
12 RAHUL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
13 कमलेश(Brother)
MP-21-005-014-002/32-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
14 महेश रामसिंह(Self)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
15 सविता(Sister)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
16 धर्मेंद्र(Brother)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
17 ममता(Wife)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
18 भरू
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
19 मीरा(Daughter)
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
20 ममता(Sister)
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
21 वसना(Son)
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
22 सविता(Granddaughter)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
23 भावना(Granddaughter)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
24 अर्जुन(Grandson)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
25 ममता(Wife)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL022696 Credited 30/05/2020  
26 बाहदूर सकरिया(Self)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL022696 Credited 30/05/2020  
27 SUNITA(Sister)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL022696 Credited 30/05/2020  
28 MAMTA(Wife)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL022696 Credited 30/05/2020  
29 सुन्‍दरी नानीया(Self)
MP-21-005-014-002/69-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL022696 Credited 30/05/2020  
30 बालचन्द्र गंगा(Self)
MP-21-005-014-002/45		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL022696 Credited 30/05/2020  
31 मंगली(Wife)
MP-21-005-014-002/45		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL022696 Credited 30/05/2020  
32 हुरतान(Son)
MP-21-005-014-002/45		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL022696 Credited 30/05/2020  
33 भूरी वक्‍ता(Self)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
34 नन्‍दू(Wife)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
35 MUNNA(Brother)
MP-21-005-014-003/183-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL022696 Credited 30/05/2020  
36 जेता मानसिंह(Self)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL022696 Credited 30/05/2020  
37 छीतू मानसिंह(Son)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL022696 Credited 30/05/2020  
38 रमिला(Wife)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL022696 Credited 30/05/2020  
39 मुनी हिमराज(Wife)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL226246  
40 जोगा(Self)
MP-21-005-014-002/32-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 HDFC BANKDHARHDFC0000906 1721005014WL022696 Credited 30/05/2020  
41 कर्मा(Wife)
MP-21-005-014-002/32-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 HDFC BANKDHARHDFC0000906 1721005014WL022696 Credited 30/05/2020  
42 रतना भाणजी(Self)
MP-21-005-014-002/58		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
43 JELA(Wife)
MP-21-005-014-002/58		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
44 RUKHMA(Daughter)
MP-21-005-014-002/58		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
45 कालू(Self)
MP-21-005-014-002/31-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
46 कान्ता(Wife)
MP-21-005-014-002/31-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
47 करम(Son)
MP-21-005-014-002/31-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
48 पप्पू अनसिंह(Self)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
49 काली(Wife)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
50 दरू(Brother)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
51 हकरी(Sister)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL022696 Credited 30/05/2020  
52 SUKIYA(Brother)
MP-21-005-014-003/193		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL022696 Credited 30/05/2020  
53 LASUDI(Wife)
MP-21-005-014-003/193		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL022696 Credited 30/05/2020  
54 MOHAN(Son)
MP-21-005-014-003/193		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL022696 Credited 30/05/2020  
55 KANTA(Wife)
MP-21-005-014-003/183-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL022696 Credited 30/05/2020  
56 RAMSINGH(Son)
MP-21-005-014-003/183-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL022696 Credited 30/05/2020  
57 NARU(Brother)
MP-21-005-014-003/183-A		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL022696 Credited 30/05/2020  
58 ASHA(Wife)
MP-21-005-014-003/183-A		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL022696 Credited 30/05/2020  
59 KARMA(Sister)
MP-21-005-014-003/183-A		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL022696 Credited 30/05/2020  
60 BALSINGH(Son)
MP-21-005-014-003/146		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
61 BHAMRA(Daughter-in-Law)
MP-21-005-014-003/146		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
62 JOGDA(Son)
MP-21-005-014-003/146		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
63 सरदार(Brother)
MP-21-005-014-003/146-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
64 सारा(Wife)
MP-21-005-014-003/146-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
65 करम(Brother)
MP-21-005-014-003/146-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
66 कमलेश(Self)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
67 हरमा(Sister)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
68 लिलेश(Brother)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
69 रोहित(Brother)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL022696 Credited 30/05/2020  
70 हिमराज मुन्‍ना(Self)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005014WL022696 Credited 30/05/2020  
कुल हाजिरी707070707070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 79800
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79800
प्रति मजदुर औसत 1140
कुल मानव दिवस : 420