Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:50:42 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 3277 तारीख से : 09/06/2019    तारीख को : 15/06/2019  : 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038 कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)
     

Measurement Book Detail
MB NO.  3145        Page NO.  30

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 कसना(Self)
MP-21-005-034-001/119		OTHER कागलखो A A A A A A A 0 176 0 0 0 0     1721005WL026807  
2 mira(Sister)
MP-21-005-034-001/119		OTHER कागलखो A A A A A A A 0 176 0 0 0 0     1721005WL026807  
3 AMARU(Self)
MP-21-005-034-001/119-A		ST कागलखो A A A A A A A 0 176 0 0 0 0     1721005WL026807  
4 शारदा(Wife)
MP-21-005-034-001/119-A		ST कागलखो A A A A A A A 0 176 0 0 0 0     1721005WL026807  
5 शर्मिला(Sister)
MP-21-005-034-001/119-A		ST कागलखो A A A A A A A 0 176 0 0 0 0     1721005WL026807  
6 kasna(Father)
MP-21-005-034-001/80-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
7 संगीता(Wife)
MP-21-005-034-001/96-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
8 नानसिंह
MP-21-005-035-001/127		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
9 धनी(Daughter)
MP-21-005-035-001/127		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
10 जानी(Daughter)
MP-21-005-035-001/127		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
11 रामेश
MP-21-005-035-001/130		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
12 शामा
MP-21-005-035-001/130		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
13 रमकुड़ी(Sister)
MP-21-005-035-001/130		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
14 पेमा
MP-21-005-035-001/157		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
15 शंतु
MP-21-005-035-001/157		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
16 लक्ष्मी(Daughter)
MP-21-005-035-001/157		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
17 भूदरिया
MP-21-005-035-001/170		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
18 कालिया
MP-21-005-035-001/170		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
19 रानी(Daughter)
MP-21-005-035-001/170		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
20 रेमता
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
21 KAMESH AMLIYAR(Self)
MP-21-005-034-001/87-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
22 DITU VASUNIYA(Wife)
MP-21-005-036-001/354-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
23 मुकेशपतंद वालियापतंद
MP-21-005-039-002/108		SC रसोली P P P P P P A 6 176 1056 0 0 1056     1721005WL026807 Credited 24/06/2019  
24 वाना(Wife)
MP-21-005-034-001/109		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026807 Credited 24/06/2019  
25 UDESINGH(Self)
MP-21-005-008-001/126-A		ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
26 रमेश(Self)
MP-21-005-034-001/120		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 19/06/2019  
27 सोमला रायचनद(Self)
MP-21-005-034-001/139		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
28 हुकली सोमला(Wife)
MP-21-005-034-001/139		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
29 रूपली(Mother-in-Law)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
30 राजु मोहन(Self)
MP-21-005-034-001/136		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
31 mira(Wife)
MP-21-005-034-001/80-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
32 Savita.k(Daughter)
MP-21-005-034-001/80-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
33 वेशा
MP-21-005-034-001/18		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
34 गब्बू(Self)
MP-21-005-034-001/18-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
35 KALI
MP-21-005-034-001/52		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
36 सोहन(Self)
MP-21-005-034-001/70-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
37 मेताब सिह(Self)
MP-21-005-034-001/96		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 19/06/2019  
38 सुगना(Wife)
MP-21-005-034-001/96		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
39 Ransingh(Self)
MP-21-005-034-001/96-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
40 Bhuri(Wife)
MP-21-005-034-001/96-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
41 तोल सिंह(Self)
MP-21-005-034-001/96-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
42 KASMA AMLIYAR(Wife)
MP-21-005-034-001/87-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
43 सन्तू(Wife)
MP-21-005-036-001/354		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 24/06/2019  
44 MANGA VASUNIYA(Self)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 19/06/2019  
45 TOLA(Wife)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026807 Credited 19/06/2019  
46 DINU VASUNIYA(Self)
MP-21-005-036-001/354-C		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026807  
47 KANTI BAI VASUNIYA(Wife)
MP-21-005-036-001/354-C		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026807  
48 BABLU(Son)
MP-21-005-008-001/234		ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026807 Credited 24/06/2019  
49 TIKAMSINGH(Son)
MP-21-005-008-001/171		ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026807 Credited 24/06/2019  
50 जंगलिया धन्ना
MP-21-005-008-001/205		ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026807 Credited 19/06/2019  
51 दिवान
MP-21-005-008-001/257		ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026807 Credited 24/06/2019  
52 कालीया
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026807 Credited 24/06/2019  
53 munna(Brother)
MP-21-005-034-001/108		SC कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026807 Credited 24/06/2019  
54 Rekha(Self)
MP-21-005-008-001/234-A		ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026807 Credited 24/06/2019  
55 INDRSINGH(Self)
MP-21-005-008-001/258-A		ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026807 Credited 24/06/2019  
56 दिता
MP-21-005-034-001/53		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026807 Credited 19/06/2019  
57 DARU VASUNIYA(Self)
MP-21-005-036-001/354-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026807 Credited 24/06/2019  
58 लालू कलसिंह
MP-21-005-008-001/172		ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026807 Credited 24/06/2019  
59 मकना
MP-21-005-034-001/82		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026807 Credited 19/06/2019  
60 हकरी
MP-21-005-034-001/82		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026807 Credited 24/06/2019  
61 सन्‍त(Wife)
MP-21-005-034-001/120		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026807 Credited 19/06/2019  
62 पगली(Wife)
MP-21-005-034-001/18-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026807 Credited 24/06/2019  
63 सागर(Self)
MP-21-005-034-001/89		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL026807 Credited 19/06/2019  
64 रामुडी(Wife)
MP-21-005-034-001/89		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026807  
65 झपडी(Mother)
MP-21-005-034-001/89		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL026807  
66 टेटीया(Brother)
MP-21-005-034-001/89		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL026807  
67 मिरा(Daughter-in-Law)
MP-21-005-034-001/89		ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL026807  
68 मुलचनद पांगला(Self)
MP-21-005-034-001/137		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026807 Credited 19/06/2019  
69 पांगला
MP-21-005-034-001/18		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026807 Credited 19/06/2019  
70 हुमला(Self)
MP-21-005-034-001/133		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026807 Credited 19/06/2019  
71 टिबु
MP-21-005-034-001/17		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026807 Credited 19/06/2019  
72 नसका मुलचन्‍द(Wife)
MP-21-005-034-001/137		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026807 Credited 24/06/2019  
कुल हाजिरी6161616161610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 58080
प्रदाय राशि अन्य 4224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64416
प्रति मजदुर औसत 894.6667
कुल मानव दिवस : 366