Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:35:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 27704 तारीख से : 14/12/2020    तारीख को : 20/12/2020  : 1721004/2020-2021/422060/AS    स्वीकृति दिनॉंक : 25/11/2020
कार्य-संहित : 1721004066/WC/22012034595059 कार्य का नाम : Kantru Tres Babadev Faliya Gadwadi (1721004066/WC/22012034595059)
     

Measurement Book Detail
MB NO.  1140        Page NO.  87

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 पागली(Self)
MP-21-004-035-001/3-C		ST गडवाडी A A A A A A A 0 190 0 0 0 0     1721004066WL167781  
2 jhitri(Mother)
MP-21-004-035-001/53		ST गडवाडी A A A A A A A 0 190 0 0 0 0     1721004066WL167781  
3 सुरेश छगन(Self)
MP-21-004-066-001/55-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL195559  
4 अनसिंह
MP-21-004-035-001/84		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL167781 Credited 24/12/2020  
5 अब्बू
MP-21-004-035-001/5		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL167781 Credited 24/12/2020  
6 तोला
MP-21-004-035-001/5		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL167781 Credited 24/12/2020  
7 कसमा
MP-21-004-035-001/12		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL167781 Credited 24/12/2020  
8 kuka(Self)
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721004066WL167781 Credited 24/12/2020  
9 Shanti Nanju(Wife)
MP-21-004-066-001/101-B		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721004066WL167781 Credited 24/12/2020  
10 नूरकी(Wife)
MP-21-004-066-001/101-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL167781 Credited 24/12/2020  
11 तेरसिंह
MP-21-004-035-001/88		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
12 मावजी(Self)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
13 गुली(Wife)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
14 नरसिंह(Son)
MP-21-004-035-001/101		ST गडवाडी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781  
15 खेलजी
MP-21-004-035-001/105		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
16 केगू
MP-21-004-035-001/109		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
17 कबू
MP-21-004-035-001/109		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
18 खूना
MP-21-004-035-001/11		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
19 Raju Khuna(Self)
MP-21-004-035-001/11-C		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
20 कालिया
MP-21-004-035-001/12		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
21 खूमान
MP-21-004-035-001/16		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
22 हजी
MP-21-004-035-001/16		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
23 Amu khuman(Self)
MP-21-004-035-001/16-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
24 mira Amu(Wife)
MP-21-004-035-001/16-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
25 कैलाश
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
26 रेखा
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
27 हिन्दू
MP-21-004-035-001/2		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
28 वसती
MP-21-004-035-001/2		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
29 दितू
MP-21-004-035-001/28		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
30 गडडू
MP-21-004-035-001/10		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
31 Vikash Tanu(Self)
MP-21-004-035-001/10-A		ST गडवाडी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781  
32 Shardi Vikash(Wife)
MP-21-004-035-001/10-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
33 अकराम
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
34 सनू
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
35 भूरू
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
36 झेता
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
37 किनू
MP-21-004-035-001/38		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
38 बादू(Self)
MP-21-004-035-001/49-a		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
39 झग्गू
MP-21-004-035-001/55		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
40 खूमान
MP-21-004-035-001/60		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
41 जेला
MP-21-004-035-001/60		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
42 झीतरा
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
43 सतुरी
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
44 भुन्दरू
MP-21-004-035-001/62		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
45 पुनी
MP-21-004-035-001/62		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
46 किलू
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
47 बदली
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
48 मोतिया
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
49 रकमा
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
50 वेस्ता
MP-21-004-035-001/95		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
51 लिम्बा
MP-21-004-035-001/95		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
52 Bablu Lalu(Self)
MP-21-004-035-003/13-C		ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
53 Gorki Bablu(Wife)
MP-21-004-035-003/13-C		ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
54 Bhuri
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
55 हुमला
MP-21-004-035-001/74		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
56 बापू
MP-21-004-035-001/85		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
57 मोता
MP-21-004-035-001/85		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
58 बदिया सोमला(Self)
MP-21-004-066-001/20-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
59 Ramli Badiya(Wife)
MP-21-004-066-001/20-A		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
60 झितरा कुका(Self)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
61 पेमलि(Wife)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
62 काला ललु(Self)
MP-21-004-066-003/13-B		ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 28/12/2020  
63 Jela Kala(Wife)
MP-21-004-066-003/13-B		ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL167781 Credited 24/12/2020  
कुल हाजिरी5959595959590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 67260
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67260
प्रति मजदुर औसत 1067.619
कुल मानव दिवस : 354