Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:21:42 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 25678 तारीख से : 02/12/2020    तारीख को : 08/12/2020  : 1721004/2020-2021/171945/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1721004066/RC/22012034524002 कार्य का नाम : Sudur sadak nirman Dungra sima se angnwadi bhawan (1721004066/RC/22012034524002)
     

Measurement Book Detail
MB NO.  1140        Page NO.  85

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 पिन्‍जू(Self)
MP-21-004-066-003/52-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157497  
2 शांति(Wife)
MP-21-004-066-003/52-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157497  
3 PAPPU(Self)
MP-21-004-035-003/49-C		OTHER हडमतिया A A A A A A A 0 10 0 0 0 0     1721004066WL157497  
4 Diwan Jamsingh(Self)
MP-21-004-035-003/53-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL157497 Credited 15/12/2020  
5 Dina Diwan(Wife)
MP-21-004-035-003/53-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL157497 Credited 15/12/2020  
6 नाथिया
MP-21-004-035-003/48		ST हडमतिया P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL157497 Credited 15/12/2020  
7 वरदी
MP-21-004-035-003/48		ST हडमतिया P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL157497 Credited 15/12/2020  
8 भुदा(Self)
MP-21-004-035-003/8		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
9 Mukesh badar(Son)
MP-21-004-035-003/8		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
10 बापू(Self)
MP-21-004-035-003/83		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
11 मेसरी(Wife)
MP-21-004-035-003/83		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
12 कमलि‍संग (Self)
MP-21-004-035-003/83-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
13 नारंगी
MP-21-004-035-003/83-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
14 कुर्बन(Self)
MP-21-004-035-003/84		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
15 देमा(Wife)
MP-21-004-035-003/84		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
16 सिंगू(Self)
MP-21-004-035-003/86		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 14/12/2020  
17 Sagri Sowan(Wife)
MP-21-004-035-003/86-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
18 Bhovan Singu(Father)
MP-21-004-035-003/86-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
19 झीतरा(Self)
MP-21-004-035-003/87		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
20 तोलकी(Wife)
MP-21-004-035-003/87		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
21 सागर (Self)
MP-21-004-035-003/88-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
22 गुडडी(Wife)
MP-21-004-035-003/88-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
23 अमरसिंह(Self)
MP-21-004-035-003/92		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 14/12/2020  
24 केसरी(Wife)
MP-21-004-035-003/92		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
25 मडिया(Self)
MP-21-004-035-003/94		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
26 झीतरी(Wife)
MP-21-004-035-003/94		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
27 दुल्‍ला(Self)
MP-21-004-066-003/46-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
28 नर्मदी(Wife)
MP-21-004-066-003/46-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
29 रमेश (Self)
MP-21-004-035-003/56-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
30 Hira Ramesh(Wife)
MP-21-004-035-003/56-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
31 लालू(Self)
MP-21-004-035-003/62		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
32 कैला(Wife)
MP-21-004-035-003/62		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
33 नाना
MP-21-004-035-003/67		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
34 टिबू
MP-21-004-035-003/67		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 14/12/2020  
35 मुनि‍संग (Self)
MP-21-004-035-003/67-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
36 Haku Munsingh(Wife)
MP-21-004-035-003/67-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 14/12/2020  
37 Panga Nana(Self)
MP-21-004-035-003/67-C		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
38 Pangli Panga(Wife)
MP-21-004-035-003/67-C		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 14/12/2020  
39 छंगन(Self)
MP-21-004-035-003/69		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
40 जेला(Wife)
MP-21-004-035-003/69		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
41 मोहनसिंह(Self)
MP-21-004-035-003/71		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
42 अदिप(Wife)
MP-21-004-035-003/71		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
43 बापू(Self)
MP-21-004-035-003/78		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
44 मेथा(Wife)
MP-21-004-035-003/78		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 14/12/2020  
45 हिमराज(Self)
MP-21-004-035-003/49		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
46 सम्पा(Wife)
MP-21-004-035-003/49		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
47 नारसिंह(Self)
MP-21-004-035-003/50		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
48 रामकन्या(Wife)
MP-21-004-035-003/50		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 14/12/2020  
49 पुनकी(Wife)
MP-21-004-035-003/46-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
50 कमलेश(Self)
MP-21-004-066-003/67-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
51 शरमा(Wife)
MP-21-004-066-003/67-B		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
52 Mukesh Bapu(Father)
MP-21-004-066-003/70-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
53 anita Mukesh(Wife)
MP-21-004-066-003/70-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
54 Guddi Kuka(Wife)
MP-21-004-066-003/72-C		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
55 दिनेश बादर(Self)
MP-21-004-066-003/8-A		ST हडमतिया A A A A A A A 0 10 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497  
56 सोभान(Self)
MP-21-004-066-003/86-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
57 हकरी(Wife)
MP-21-004-066-003/86-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
58 दिनू(Self)
MP-21-004-066-003/87-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
59 Kalli Dinesh(Wife)
MP-21-004-066-003/87-A		ST हडमतिया P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL157497 Credited 15/12/2020  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3300
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 3300
प्रति मजदुर औसत 55.9322
कुल मानव दिवस : 330