Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:13:44 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : काकड़कुआं
मस्टर रोल संख्या : 3392 तारीख से : 23/05/2020    तारीख को : 29/05/2020  : 03/04/201718    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005038/RC/22012034338878 कार्य का नाम : SUDUR SDAK PANCHAYAT BHAWAN SE KHELSINGH KE GHAR TAK KAKADKUA 2017-18 (1721005038/RC/22012034338878)
     

Measurement Book Detail
MB NO.  1333        Page NO.  35

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 अकलेश(Self)
MP-21-005-038-001/140-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
2 संगीता(Wife)
MP-21-005-038-001/140-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
3 हरसिंह(Self)
MP-21-005-038-001/28-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
4 पाली(Wife)
MP-21-005-038-001/28-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
5 भानू(Son)
MP-21-005-038-001/28-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
6 कांता(Sister)
MP-21-005-038-001/28-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
7 कालू(Self)
MP-21-005-038-001/226-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
8 आरजू(Sister)
MP-21-005-038-001/226-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
9 जीवन(Brother)
MP-21-005-038-001/226-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
10 काना(Son)
MP-21-005-038-001/413		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0     1721005038WL031200  
11 अन्‍तेरा(Self)
MP-21-005-038-001/57-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
12 मुन्‍नी(Wife)
MP-21-005-038-001/57-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
13 बबिता(Sister)
MP-21-005-038-001/57-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
14 खुमान(Brother)
MP-21-005-038-001/57-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140     1721005038WL031200 Credited 09/06/2020  
15 दिनु शांतु
MP-21-005-038-001/333		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005038WL031200 Credited 08/06/2020  
16 मल्ला(Wife)
MP-21-005-038-001/39		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
17 Raju Gamad(Self)
MP-21-005-038-001/39-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
18 Monnu Bai(Wife)
MP-21-005-038-001/39-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
19 Vinod(Son)
MP-21-005-038-001/39-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
20 mahesh Gamad(Self)
MP-21-005-038-001/39-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
21 gavi bai(Wife)
MP-21-005-038-001/39-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
22 vijay(Brother)
MP-21-005-038-001/39-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
23 NARSINGH(Self)
MP-21-005-038-001/327-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
24 SHARDA(Wife)
MP-21-005-038-001/327-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
25 रामा(Husband)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABARBODHANBARB0BARBOD 1721005038WL031200 Credited 08/06/2020  
26 बाहदूर(Husband)
MP-21-005-038-001/14		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
27 रमी(Wife)
MP-21-005-038-001/14		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200 Credited 08/06/2020  
28 लाली
MP-21-005-038-001/327		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005038WL031200  
29 हुरसिंग(Self)
MP-21-005-038-001/374-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005038WL031200 Credited 08/06/2020  
30 करण(Brother)
MP-21-005-038-001/374-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005038WL031200 Credited 08/06/2020  
31 रामा(Mother)
MP-21-005-038-001/140-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL031200 Credited 09/06/2020  
32 कविता(Daughter)
MP-21-005-038-001/140-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL031200 Credited 09/06/2020  
33 बाबु पुना
MP-21-005-038-001/413		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL031200 Credited 09/06/2020  
34 वना
MP-21-005-038-001/413		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL031200 Credited 09/06/2020  
35 हिमंसिग बारिया
MP-21-005-038-001/463		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005038WL031200 Credited 09/06/2020  
36 जेमा
MP-21-005-038-001/463		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005038WL031200 Credited 09/06/2020  
37 मुकेश(Son)
MP-21-005-038-001/463		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005038WL031200  
38 टीटू(Daughter-in-Law)
MP-21-005-038-001/463		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005038WL031200  
39 रुपसिंह माना
MP-21-005-038-001/375		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005038WL031200 Credited 09/06/2020  
40 मुकेश(Self)
MP-21-005-038-001/112		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
41 गली(Wife)
MP-21-005-038-001/112		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
42 Anil(Son)
MP-21-005-038-001/112		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
43 laxmi(Daughter)
MP-21-005-038-001/112		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
44 लक्ष्मण(Self)
MP-21-005-038-001/26		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
45 सूगली(Wife)
MP-21-005-038-001/26		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
46 दुब‍लिया मंगला
MP-21-005-038-001/327		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL031200 Credited 08/06/2020  
47 नरू(Self)
MP-21-005-038-001/39		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005038WL031200 Credited 08/06/2020  
48 Sunit(Daughter)
MP-21-005-038-001/39		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
49 Savita(Daughter)
MP-21-005-038-001/39		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
50 शकली
MP-21-005-038-001/333		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
51 हुरसिंह झितरा
MP-21-005-038-001/374		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
52 Shailu Himla(Son)
MP-21-005-038-001/125		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
53 Sunita Sailu(Daughter-in-Law)
MP-21-005-038-001/125		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
54 मोदा(Granddaughter)
MP-21-005-038-001/156		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL031200  
55 hemraj(Son)
MP-21-005-038-001/156		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL031200  
56 Nemu(Daughter)
MP-21-005-038-001/156		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005038WL031200  
57 javari bai(Wife)
MP-21-005-038-001/2		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
58 सकरीया(Self)
MP-21-005-038-001/156		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
59 वेलसिंह(Self)
MP-21-005-038-001/140		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
60 हिमला(Self)
MP-21-005-038-001/125		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
61 भूरी(Wife)
MP-21-005-038-001/125		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
62 जावरी(Wife)
MP-21-005-038-001/493		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
63 Rahul(Son)
MP-21-005-038-001/493		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
64 रमेश(Self)
MP-21-005-038-001/493		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005038WL031200 Credited 08/06/2020  
65 धनसिंह(Self)
MP-21-005-038-001/492-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005038WL031200 Credited 08/06/2020  
66 Humali(Wife)
MP-21-005-038-001/492-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005038WL031200 Credited 08/06/2020  
67 dinu(Son)
MP-21-005-038-001/492-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005038WL031200 Credited 08/06/2020  
68 तेजा(Self)
MP-21-005-038-001/40		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005038WL031200 Credited 08/06/2020  
69 नहली(Wife)
MP-21-005-038-001/40		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005038WL031200 Credited 08/06/2020  
70 काली(Mother)
MP-21-005-038-001/40		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005038WL031200 Credited 08/06/2020  
71 केशा
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200 Credited 08/06/2020  
72 कसनी
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200 Credited 08/06/2020  
73 संगू
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200 Credited 08/06/2020  
74 लीला
MP-21-005-038-001/306		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200  
75 सुकी(Daughter)
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200 Credited 08/06/2020  
76 संता(Daughter)
MP-21-005-038-001/306		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200 Credited 08/06/2020  
77 Bhura(Self)
MP-21-005-038-001/492		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200 Credited 08/06/2020  
78 Lila(Wife)
MP-21-005-038-001/492		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005038WL031200 Credited 08/06/2020  
कुल हाजिरी7070707070700              
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 1023.0769
कुल मानव दिवस : 420