Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:53:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 11206 तारीख से : 09/09/2020    तारीख को : 15/09/2020  : 1721005/2020-2021/331743/AS    स्वीकृति दिनॉंक : 02/09/2020
कार्य-संहित : 1721005008/DP/22012034494124 कार्य का नाम : CONTOUR TRENCH NIRMAN BHADAVI MATA PAHADI JHAKELA (1721005008/DP/22012034494124)
     

Measurement Book Detail
MB NO.  2314        Page NO.  98

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 हजारी पिंटू(Wife)
MP-21-005-008-001/203-B		ST झकेला A A A A A A A 0 190 0 0 0 0     1721005008WL116821  
2 PAYAL KALJI(Daughter)
MP-21-005-008-001/255-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005008WL116821 Credited 05/10/2020  
3 SUNITA(Wife)
MP-21-005-008-001/258-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL116821 Credited 05/10/2020  
4 NANNU SABESINGH(Wife)
MP-21-005-008-001/123-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL116821 Credited 05/10/2020  
5 तारसिंग अमरू
MP-21-005-008-001/149		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL116821 Credited 06/10/2020  
6 रूखी(Wife)
MP-21-005-008-001/13		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL116821 Credited 05/10/2020  
7 केकडी
MP-21-005-008-001/203		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL116821 Credited 06/10/2020  
8 नाथली
MP-21-005-008-001/266		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL116821 Credited 06/10/2020  
9 गोपाल(Self)
MP-21-005-008-001/45-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL116821 Credited 05/10/2020  
10 भूरा
MP-21-005-008-001/126		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL116821 Credited 06/10/2020  
11 जाम्बू
MP-21-005-008-001/42		ST झकेला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005008WL116821 Credited 05/10/2020  
12 भूरा
MP-21-005-008-001/207		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 05/10/2020  
13 कलंिसह तौला
MP-21-005-008-001/67		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 06/10/2020  
14 भूराजी टिहिया
MP-21-005-008-001/129		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 05/10/2020  
15 विकिया टिचिया
MP-21-005-008-001/112		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 05/10/2020  
16 जरू तोलिया
MP-21-005-008-001/128		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 06/10/2020  
17 कालीया भीला
MP-21-005-008-001/254		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 06/10/2020  
18 सुंदर
MP-21-005-008-001/254		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 06/10/2020  
19 गमीर भीला
MP-21-005-008-001/201		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 06/10/2020  
20 सुरती
MP-21-005-008-001/201		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 05/10/2020  
21 प्रतापसिंह बहादुर
MP-21-005-008-001/255		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 06/10/2020  
22 शंकर लसू(Son)
MP-21-005-008-001/80		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
23 नितिन सकरा(Son)
MP-21-005-008-001/243-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
24 लली मुकेश(Wife)
MP-21-005-008-001/99-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
25 नागर मालू(Son)
MP-21-005-008-001/278		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
26 sunita(Daughter)
MP-21-005-008-001/165		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
27 ANITA ADIYA(Daughter)
MP-21-005-008-001/43		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL116821 Credited 05/10/2020  
28 INDRSINGH(Self)
MP-21-005-008-001/258-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
29 रमीला लसु(Daughter)
MP-21-005-008-001/80		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
30 पांगली(Wife)
MP-21-005-008-001/37-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
31 पूनकी रमेश(Self)
MP-21-005-008-001/244-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
32 मेंथली
MP-21-005-008-001/195		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
33 कासूडी
MP-21-005-008-001/192		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
34 हजना
MP-21-005-008-001/40		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
35 दिनेश(Self)
MP-21-005-008-001/40-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
36 POOJA BHUDARIYA(Daughter)
MP-21-005-008-001/44		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
37 रानू केशरिया(Daughter)
MP-21-005-008-001/204		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
38 SUMAN KALAMSINGH(Daughter)
MP-21-005-008-001/228		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
39 सारिका मुकेश(Wife)
MP-21-005-008-001/75-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL116821 Credited 05/10/2020  
40 नानकी
MP-21-005-008-001/128		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
41 सकरा सेवला(Self)
MP-21-005-008-001/243-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL116821 Credited 05/10/2020  
42 कमल
MP-21-005-008-001/121		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005008WL116821 Credited 05/10/2020  
43 अर्जुन पेमला(Son)
MP-21-005-008-001/266		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005008WL116821 Credited 05/10/2020  
44 Bapu Kuka(Son)
MP-21-005-008-001/233-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005008WL116821 Credited 05/10/2020  
45 खुमानसिंह रामचंद्र(Self)
MP-21-005-008-001/192-A		ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821  
46 हकरी
MP-21-005-008-001/188		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 06/10/2020  
47 कालिया मडिया
MP-21-005-008-001/40		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 06/10/2020  
48 बापू(Self)
MP-21-005-008-001/263		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 05/10/2020  
49 मुर्ता
MP-21-005-008-001/80		ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
50 रामचंद्र सोमला
MP-21-005-008-001/192		ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL116821 Credited 06/10/2020  
51 MANSINGH MAKNA(Son)
MP-21-005-008-001/188		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 05/10/2020  
52 SABESINGH SUKIYA(Self)
MP-21-005-008-001/123-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
53 काबली गुल्लू(Self)
MP-21-005-008-001/125-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
54 रेखा मुकेश(Wife)
MP-21-005-008-001/131-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 05/10/2020  
55 AJAY KHUMSINGH(Son)
MP-21-005-008-001/202		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
56 राकेश बदिया(Self)
MP-21-005-008-001/233-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 05/10/2020  
57 कमा राकेश(Wife)
MP-21-005-008-001/233-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 05/10/2020  
58 DHANU BADIYA(Daughter)
MP-21-005-008-001/233		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
59 Sarita Badiya(Daughter)
MP-21-005-008-001/233		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
60 राहुल aadiya(Son)
MP-21-005-008-001/43		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
61 Mansingh HIRALAL(Self)
MP-21-005-008-001/340-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
62 DILIP TANSINGH(Son)
MP-21-005-008-001/246		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
63 RAKESH PRATAPSINGH(Self)
MP-21-005-008-001/255-C		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
64 सकरी सेवला(Wife)
MP-21-005-008-001/243-A		ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821  
65 BABITA PRATAP(Daughter)
MP-21-005-008-001/255		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 05/10/2020  
66 कलजी(Self)
MP-21-005-008-001/255-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL116821 Credited 05/10/2020  
67 मुकेश रमजु(Self)
MP-21-005-008-001/99-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL116821 Credited 05/10/2020  
68 SUMITRA VIRSINGH(Daughter)
MP-21-005-008-001/235		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005008WL116821 Credited 05/10/2020  
69 VINOD MOONSINGH(Son)
MP-21-005-008-001/200		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005008WL116821 Credited 03/10/2020  
70 अनीता पेमला(Daughter)
MP-21-005-008-001/165		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005008WL116821 Credited 03/10/2020  
71 DARIYAVSINGH MALJI(Self)
MP-21-005-008-001/258-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005008WL116821 Credited 03/10/2020  
72 Ratan Narsingh(Self)
MP-21-005-008-001/177-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAINDORESBIN0020642 1721005008WL116821 Credited 05/10/2020  
73 पिंटू खुमसिंह(Self)
MP-21-005-008-001/203-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005008WL116821 Credited 03/10/2020  
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 1093.1506
कुल मानव दिवस : 420