Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:49:50 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : छापरी काली
मस्टर रोल संख्या : 33331 तारीख से : 25/02/2019    तारीख को : 03/03/2019  : 03/04    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1721005015/WC/22012034318458 कार्य का नाम : NISTAR TALAB NIRMAN MAAL VALA NAKA CHHAPARI RANWASH (1721005015/WC/22012034318458)
     

Measurement Book Detail
MB NO.  3053        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 नूरी(Wife)
MP-21-005-048-001/123		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005015WL221737 Credited 15/03/2019  
2 नूरा(Sister)
MP-21-005-048-001/123		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005015WL221737 Credited 15/03/2019  
3 झीतरा(Self)
MP-21-005-048-001/86		ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODAPARA012 1721005015WL221737  
4 काली(Wife)
MP-21-005-048-001/112		ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODAPARA012 1721005015WL221737  
5 कैला(Wife)
MP-21-005-048-001/51		ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODAPARA012 1721005015WL221737  
6 रतनसिंह(Self)
MP-21-005-048-001/73		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
7 कनिता(Wife)
MP-21-005-048-001/73		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
8 पेमचंद्र(Self)
MP-21-005-048-001/81		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
9 पांगली(Wife)
MP-21-005-048-001/81		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
10 कलु(Self)
MP-21-005-048-001/90		OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
11 सुमा(Wife)
MP-21-005-048-001/90		OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
12 बदिया
MP-21-005-048-001/269		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
13 कसू
MP-21-005-048-001/269		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
14 harsingh thau(Self)
MP-21-005-048-001/279		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
15 jemti(Wife)
MP-21-005-048-001/279		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
16 himchand
MP-21-005-048-001/279		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
17 तोलु खुला(Self)
MP-21-005-048-001/284		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
18 रामा(Wife)
MP-21-005-048-001/284		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
19 पूनसिंग(Son)
MP-21-005-048-001/44		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
20 कलसिंह(Self)
MP-21-005-048-001/51		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
21 रून्‍जु(Self)
MP-21-005-048-001/112		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
22 बाबू
MP-21-005-048-001/243		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
23 रेला
MP-21-005-048-001/243		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
24 थावरीया
MP-21-005-048-001/244		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
25 रमीश
MP-21-005-048-001/248		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
26 गजरा
MP-21-005-048-001/248		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
27 रामचंद्र(Self)
MP-21-005-048-001/25		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
28 झेना(Wife)
MP-21-005-048-001/25		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
29 लालू(Self)
MP-21-005-048-001/253		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
30 भूरा(Wife)
MP-21-005-048-001/253		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
31 जोगडिया
MP-21-005-048-001/254		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
32 शांती
MP-21-005-048-001/254		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
33 रमेश
MP-21-005-048-001/262		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
34 राजू(Son)
MP-21-005-048-001/112		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
35 मालसिंग(Self)
MP-21-005-048-001/116		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
36 सवी(Wife)
MP-21-005-048-001/116		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
37 धन्‍ना(Self)
MP-21-005-048-001/117		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
38 अबरू(Self)
MP-21-005-048-001/100		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
39 कलसिंह(Self)
MP-21-005-048-001/101		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
40 किशन(Self)
MP-21-005-048-001/130		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
41 मंगी(Wife)
MP-21-005-048-001/130		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
42 गुमान(Self)
MP-21-005-048-001/134		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
43 कल्‍ला(Self)
MP-21-005-048-001/121		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005015WL221737 Credited 15/03/2019  
44 दल्‍ली(Wife)
MP-21-005-048-001/121		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005015WL221737 Credited 15/03/2019  
45 कालू(Self)
MP-21-005-048-001/160		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA012 1721005015WL221737 Credited 15/03/2019  
46 तितरिया(Self)
MP-21-005-048-001/168		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
47 हीरा(Wife)
MP-21-005-048-001/168		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
48 झीतरा(Self)
MP-21-005-048-001/175		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
49 कसनी(Wife)
MP-21-005-048-001/175		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
50 पुनकी(Daughter-in-Law)
MP-21-005-048-001/199		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
51 Bathu
MP-21-005-048-001/200-B		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
52 savita(Wife)
MP-21-005-048-001/200-B		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
53 NATHU PIDIYA(Self)
MP-21-005-048-001/200-C		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
54 KAMTU NATHU(Wife)
MP-21-005-048-001/200-C		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
55 जंगलिया
MP-21-005-048-001/201		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
56 सागर
MP-21-005-048-001/203		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
57 समरिया
MP-21-005-048-001/203		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
58 SANJAY SAGAR(Son)
MP-21-005-048-001/203		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
59 नरसिंह
MP-21-005-048-001/99		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
60 पारसिंह
MP-21-005-048-001/99		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
61 खुलसिंह
MP-21-005-048-001/240		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
62 DITIYA PIDIYA(Self)
MP-21-005-048-001/200-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
63 PARI DITIYA(Wife)
MP-21-005-048-001/200-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
64 बुच्‍ची(Wife)
MP-21-005-048-001/160		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
65 कसनी
MP-21-005-048-001/137		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
66 SUNIL KARMU(Self)
MP-21-005-048-001/159-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
67 ANILA SUNIL(Wife)
MP-21-005-048-001/159-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
68 RAKESH VELSINGH(Self)
MP-21-005-048-001/102-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
69 MADI RAKESH(Wife)
MP-21-005-048-001/102-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
70 कमा(Wife)
MP-21-005-048-001/117		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
71 रेमा
MP-21-005-048-001/262		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
72 थावरीया
MP-21-005-048-001/237		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
73 सुकमा
MP-21-005-048-001/237		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005015WL221737 Credited 15/03/2019  
74 कालीया(Husband)
MP-21-005-048-001/91-A		ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005015WL221737  
75 अन्‍नु(Wife)
MP-21-005-048-001/91-A		ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005015WL221737  
76 dines kalmsingh(Self)
MP-21-005-048-001/99-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005015WL221737 Credited 15/03/2019  
77 relu dinea(Wife)
MP-21-005-048-001/99-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005015WL221737 Credited 15/03/2019  
78 भगली
MP-21-005-048-001/240		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005015WL221737 Credited 15/03/2019  
79 MADAN KHUMSINGH(Self)
MP-21-005-048-001/275-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005015WL221737 Credited 15/03/2019  
80 MEHAR BAI(Wife)
MP-21-005-048-001/275-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAJHABUASBIN0000396 1721005015WL221737 Credited 15/03/2019  
81 सेलकी
MP-21-005-048-001/244		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005015WL221737 Credited 15/03/2019  
82 SIBA KALU(Wife)
MP-21-005-048-001/23-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005015WL221737 Credited 15/03/2019  
83 KALU SETAN(Self)
MP-21-005-048-001/23-A		ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005015WL221737 Credited 15/03/2019  
कुल हाजिरी7878787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 68400
प्रदाय राशि अन्य 1800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70200
प्रति मजदुर औसत 845.7831
कुल मानव दिवस : 468