Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:01:14 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : ढाढनिया
मस्टर रोल संख्या : 1708 तारीख से : 12/05/2020    तारीख को : 18/05/2020  : 632018    स्वीकृति दिनॉंक : 08/08/2018
कार्य-संहित : 1721/WC/22012034441240 कार्य का नाम : NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
     

Measurement Book Detail
MB NO.  3389        Page NO.  18

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 बाबु
MP-21-003-026-001/14		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
2 पाली
MP-21-003-026-001/112		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
3 राजु(Self)
MP-21-003-026-001/105-B		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
4 लला(Wife)
MP-21-003-026-001/105-B		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
5 कमलेश(Self)
MP-21-003-026-001/107-C		ST ढाढनिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832  
6 भुररा
MP-21-003-026-001/105		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
7 मनसु(Self)
MP-21-003-026-001/105-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
8 श्यामा
MP-21-003-026-001/13		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
9 Usha Malsingh
MP-21-003-026-001/153-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
10 बडिया हुटतान
MP-21-003-026-001/178		ST ढाढनिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832  
11 नुरकी
MP-21-003-026-001/179		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
12 तितरीया
MP-21-003-026-001/182		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
13 DIMA(Wife)
MP-21-003-026-001/229		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
14 कालिया सूरजी
MP-21-003-026-001/231		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
15 महेश(Self)
MP-21-003-026-001/286		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
16 हकरी(Self)
MP-21-003-026-001/3-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
17 पपु(Self)
MP-21-003-026-001/6-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
18 शरमा(Wife)
MP-21-003-026-001/6-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
19 आनंदी(Wife)
MP-21-003-026-001/64-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
20 हुमली(Mother)
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
21 रमणा मनिया(Son)
MP-21-003-026-001/76		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
22 सतु(Wife)
MP-21-003-026-001/76-D		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
23 हुमा
MP-21-003-026-001/78		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
24 सतीश पीपु(Son)
MP-21-003-026-001/78		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
25 रेखा(Wife)
MP-21-003-026-001/78-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
26 रेखा ते‍रसिग(Wife)
MP-21-003-026-001/9		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL015832 Credited 26/05/2020  
27 Vallu Vesta(Self)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL015832 Credited 26/05/2020  
28 Prakash Vallu(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL015832 Credited 26/05/2020  
29 Sharda Prakash(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL015832 Credited 26/05/2020  
30 Vajja Valu(Wife)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
31 पांगली
MP-21-003-026-001/178		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
32 कालु(Self)
MP-21-003-026-001/178-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
33 जोता
MP-21-003-026-001/175		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
34 कस्तुरी
MP-21-003-026-001/175		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
35 जानु
MP-21-003-026-001/12		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
36 काली
MP-21-003-026-001/14		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
37 कमेश(Self)
MP-21-003-026-001/73-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
38 मकना(Self)
MP-21-003-026-001/76-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
39 लाला(Self)
MP-21-003-026-001/76-C		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
40 लालु
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
41 कनु वालिया(Self)
MP-21-003-026-001/229		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
42 सुमित्रा
MP-21-003-026-001/182		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
43 कालिया(Self)
MP-21-003-026-001/76-D		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL015832 Credited 26/05/2020  
44 JAMNA D O VASNA(Daughter)
MP-21-003-026-001/180		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
45 तेजली
MP-21-003-026-001/6		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
46 हकरिया
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
47 कनू वेस्ता
MP-21-003-026-001/175		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
48 पिसु
MP-21-003-026-001/105		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
49 पीपु
MP-21-003-026-001/78		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
50 कालु
MP-21-003-026-001/110		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
51 मनसु(Self)
MP-21-003-026-001/22-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
52 मीरा(Wife)
MP-21-003-026-001/180-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
53 झुमा(Wife)
MP-21-003-026-001/121-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
54 कमजी
MP-21-003-026-001/16		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
55 टिटिया
MP-21-003-026-001/110		ST ढाढनिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832  
56 मेहीया(Self)
MP-21-003-026-001/121-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
57 अंगगी
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
58 RESU W O RAMESH(Daughter-in-Law)
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
59 नाथु(Self)
MP-21-003-026-001/21-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
60 सन्‍ता(Wife)
MP-21-003-026-001/105-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
61 राजेश(Self)
MP-21-003-026-001/156-B		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
62 मिद्धिया
MP-21-003-026-001/21		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
63 हुमली(Wife)
MP-21-003-026-001/76-C		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
64 मीरा रमणा(Daughter-in-Law)
MP-21-003-026-001/76		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
65 तोलिया(Son)
MP-21-003-026-001/3-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
66 मेका(Wife)
MP-21-003-026-001/181-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
67 लिबा(Wife)
MP-21-003-026-001/73-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
68 मीरा(Wife)
MP-21-003-026-001/214-C		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
69 सुनकी
MP-21-003-026-001/170		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
70 तोलिया(Self)
MP-21-003-026-001/78-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
71 करमा(Wife)
MP-21-003-026-001/22-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
72 रमीला(Wife)
MP-21-003-026-001/178-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
73 सन्‍ता(Wife)
MP-21-003-026-001/107-C		ST ढाढनिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832  
74 आशा(Wife)
MP-21-003-026-001/21-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
75 लाडु
MP-21-003-026-001/110		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
76 काली(Wife)
MP-21-003-026-001/156-B		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL015832 Credited 26/05/2020  
77 रेखा(Wife)
MP-21-003-026-001/76-A		ST ढाढनिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003WL015832  
78 मुकेश(Self)
MP-21-003-026-001/64-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003WL015832 Credited 26/05/2020  
79 टीय
MP-21-003-026-001/3		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL015832 Credited 26/05/2020  
80 किडिया वेस्ता
MP-21-003-026-001/150		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003WL015832 Credited 26/05/2020  
81 Malsingh Gaju
MP-21-003-026-001/153-A		ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL015832 Credited 26/05/2020  
कुल हाजिरी7676767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 86640
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86640
प्रति मजदुर औसत 1069.6296
कुल मानव दिवस : 456