Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:54:28 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : छापरी रणवास
मस्टर रोल संख्या : 16701 तारीख से : 08/12/2020    तारीख को : 14/12/2020  : 1721005/2019-2020/23046/AS    स्वीकृति दिनॉंक : 05/08/2019
कार्य-संहित : 1721005048/DP/22012034447278 कार्य का नाम : SARWJANIC PAYJAL KOOP VRAKSHAROPANSHIBALIYA PAHADI CHAPRI KALI (1721005048/DP/22012034447278)
     

Measurement Book Detail
MB NO.  09        Page NO.  36

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 Gusingh(Self)
MP-21-005-015-001/288-B		ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0     1721005048WL163165  
2 PINJU(Self)
MP-21-005-015-001/290-A		ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0     1721005048WL163165  
3 SAVI(Wife)
MP-21-005-015-001/290-A		ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0     1721005048WL163165  
4 Parsingh(Self)
MP-21-005-015-001/9-A		ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0     1721005048WL163165  
5 SHANKAR(Self)
MP-21-005-015-001/98-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60     1721005048WL163165 Credited 18/12/2020  
6 Najru(Self)
MP-21-005-015-001/99-A		OTHER छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0     1721005048WL163165  
7 Kasa(Wife)
MP-21-005-015-001/99-A		OTHER छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0     1721005048WL163165  
8 सामला कसना
MP-21-005-015-001/194		ST छापरी कालीदेवी P P P P X X X 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
9 MAHENDER(Self)
MP-21-005-015-001/5-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005048WL163165 Credited 18/12/2020  
10 PALI(Wife)
MP-21-005-015-001/5-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005048WL163165 Credited 18/12/2020  
11 SUNITA(Wife)
MP-21-005-015-001/116-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005048WL163165 Credited 18/12/2020  
12 PRATAP(Self)
MP-21-005-015-001/318		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 IDBI BANKJHABUAIBKL0001631 1721005048WL163165 Credited 18/12/2020  
13 MANSU(Self)
MP-21-005-015-001/98-B		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 IDBI BANKJHABUAIBKL0001631 1721005048WL163165 Credited 18/12/2020  
14 KIDI(Self)
MP-21-005-015-001/339		OTHER छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005048WL163165 Credited 18/12/2020  
15 GUDDA(Self)
MP-21-005-015-001/223-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005048WL163165 Credited 18/12/2020  
16 SAVLI(Wife)
MP-21-005-015-001/223-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005048WL163165 Credited 18/12/2020  
17 महेन्‍द्रसिंह खीमला(Self)
MP-21-005-015-001/248-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL196469  
18 उमेश जितेन्‍द्रसिंह(Self)
MP-21-005-015-001/279-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
19 लालसिग रूपा
MP-21-005-015-001/285		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
20 मोता
MP-21-005-015-001/285		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
21 सलीया भाणजी
MP-21-005-015-001/286		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
22 हजूरा
MP-21-005-015-001/286		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
23 रामू
MP-21-005-015-001/234		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
24 बदली
MP-21-005-015-001/234		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
25 मुकेश रालू(Self)
MP-21-005-015-001/237-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
26 रूपसिंह नानीया
MP-21-005-015-001/202		ST छापरी कालीदेवी P P P P X X X 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
27 VARSINGH(Self)
MP-21-005-015-001/124		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
28 TOLSINGH(Self)
MP-21-005-015-001/184-A		ST छापरी कालीदेवी P P P P X X X 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
29 कसना
MP-21-005-015-001/134		ST छापरी कालीदेवी P P P P X X X 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
30 बदिया(Daughter)
MP-21-005-015-001/123		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005048WL163165 Credited 18/12/2020  
31 रामा(Brother)
MP-21-005-015-001/123		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
32 थावरिया विदिया
MP-21-005-015-001/213		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 19/12/2020  
33 दीतू
MP-21-005-015-001/213		SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
34 GITA(Self)
MP-21-005-015-001/214-B		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
35 BHURA
MP-21-005-015-001/182-A		ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005048WL163165  
36 KAMLA
MP-21-005-015-001/182-A		ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005048WL163165  
37 RAJU(Self)
MP-21-005-015-001/189-B		ST छापरी कालीदेवी P P P P X X X 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
38 JOKHI(Self)
MP-21-005-015-001/233-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
39 THAVRIYA(Self)
MP-21-005-015-001/248-B		OTHER छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
40 PAVITA(Wife)
MP-21-005-015-001/248-B		OTHER छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
41 SHANKAR(Self)
MP-21-005-015-001/49-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
42 MANISHA(Wife)
MP-21-005-015-001/49-A		ST छापरी कालीदेवी P P P P X X X 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
43 MUKESH(Self)
MP-21-005-015-001/33-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
44 BHUNDRA(Wife)
MP-21-005-015-001/33-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005048WL163165 Credited 18/12/2020  
45 PARKSH(Self)
MP-21-005-015-001/253-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIAJHABUAUBIN0557528 1721005048WL163165 Credited 18/12/2020  
46 MANISHA(Wife)
MP-21-005-015-001/253-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIAJHABUAUBIN0557528 1721005048WL163165 Credited 18/12/2020  
47 NILESH(Self)
MP-21-005-015-001/41-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005048WL163165 Credited 18/12/2020  
48 PAYAL(Wife)
MP-21-005-015-001/41-A		ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005048WL163165 Credited 18/12/2020  
49 MANGIYA(Self)
MP-21-005-015-001/172-A		ST छापरी कालीदेवी P P P P X X X 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005048WL163165 Credited 18/12/2020  
कुल हाजिरी4141414134340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 480
प्रदाय राशि अनुसूचित जनजाति 1660
प्रदाय राशि अन्य 180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 2320
प्रति मजदुर औसत 47.3469
कुल मानव दिवस : 232