Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:34:23 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 10055 तारीख से : 07/07/2018    तारीख को : 13/07/2018  : 4/2018/NI    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389212 कार्य का नाम : Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)
     

Measurement Book Detail
MB NO.  09895        Page NO.  6

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 झीतरा(Self)
MP-21-005-019-004/28		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL065252 Credited 29/07/2018  
2 बदा(Wife)
MP-21-005-019-004/28		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL065252 Credited 29/07/2018  
3 तोलिया(Self)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL065252 Credited 29/07/2018  
4 झितरी(Wife)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL065252 Credited 29/07/2018  
5 धुमसिंह(Self)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL065252 Credited 29/07/2018  
6 गीता(Wife)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL065252 Credited 29/07/2018  
7 नबू(Wife)
MP-21-005-019-004/44		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL065252 Credited 29/07/2018  
8 जोनु(Brother)
MP-21-005-019-004/10		ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
9 malla(Self)
MP-21-005-019-004/103-A		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
10 magli(Wife)
MP-21-005-019-004/103-A		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
11 remali(Wife)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
12 नरसीग(Son)
MP-21-005-019-004/16		ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
13 KASU(Wife)
MP-21-005-019-004/16		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
14 पारसिंह(Self)
MP-21-005-019-004/17		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
15 वसनी(Wife)
MP-21-005-019-004/17		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
16 akaru(Self)
MP-21-005-019-004/23-A		ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
17 jahma(Wife)
MP-21-005-019-004/23-A		ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
18 bhamru(Self)
MP-21-005-019-004/62-A		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
19 bada(Wife)
MP-21-005-019-004/62-A		OTHER सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
20 Raysingh Toliya(Self)
MP-21-005-019-004/639		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
21 Guddu Bhima(Self)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
22 sanki(Wife)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
23 BHUNDRA(Self)
MP-21-005-019-004/65-D		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
24 तौलाराम हुरसिंह(Self)
MP-21-005-019-001/1		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
25 कमली(Wife)
MP-21-005-019-001/1		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
26 अटलू(Wife)
MP-21-005-019-001/10		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
27 मालीबाई(Wife)
MP-21-005-019-001/13		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
28 धनसिह धुलजी(Self)
MP-21-005-019-001/14		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
29 गंगाबाई(Wife)
MP-21-005-019-001/14		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
30 नूरी(Mother-in-Law)
MP-21-005-019-001/15		ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
31 कैसरी(Wife)
MP-21-005-019-001/16		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
32 जमना(Wife)
MP-21-005-019-001/20-A		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
33 Raju palasiya(Self)
MP-21-005-019-001/670		ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
34 pooja raju(Wife)
MP-21-005-019-001/670		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
35 रमेश(Self)
MP-21-005-019-002/11		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
36 थावरि(Wife)
MP-21-005-019-002/11		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252  
37 धन्ना(Self)
MP-21-005-019-002/23		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
38 gudiya(Self)
MP-21-005-019-001/2-B		OTHER डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
39 sangita(Wife)
MP-21-005-019-001/2-B		OTHER डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
40 थावरी(Wife)
MP-21-005-019-002/41		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
41 रावजी
MP-21-005-019-002/56		SC पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
42 फूलकी
MP-21-005-019-002/56		SC पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL065252 Credited 29/07/2018  
43 CHENSINGH(Self)
MP-21-005-019-002/96		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
44 केनिया(Self)
MP-21-005-019-002/24		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
45 सुगां(Wife)
MP-21-005-019-002/24		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
46 रूपला(Self)
MP-21-005-019-002/31		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
47 मंगा(Wife)
MP-21-005-019-002/31		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
48 वरसिह वैशिया(Self)
MP-21-005-019-001/15		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252 Credited 29/07/2018  
49 सुनसिंह(Self)
MP-21-005-019-004/13		ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
50 प्रेमसिह नानसिह(Self)
MP-21-005-019-001/2		ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL065252  
51 कालू(Brother)
MP-21-005-019-002/23		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
52 कालिया समसु(Self)
MP-21-005-019-004/106		ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252 Credited 29/07/2018  
53 भारू धन्‍ना(Self)
MP-21-005-019-004/56		ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
54 TAMPUDI(Granddaughter)
MP-21-005-019-004/56		ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL065252  
55 अनसिह(Self)
MP-21-005-019-001/16		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL065252 Credited 29/07/2018  
56 भलसिह धुलजी(Self)
MP-21-005-019-001/13		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL065252 Credited 29/07/2018  
57 भटटू धलजी(Self)
MP-21-005-019-001/17		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL065252 Credited 29/07/2018  
58 चुवालिया(Self)
MP-21-005-019-002/41		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL065252 Credited 29/07/2018  
59 दुलेसिह वैशिया(Self)
MP-21-005-019-001/10		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL065252 Credited 29/07/2018  
60 Toliya sadiya damor(Self)
MP-21-005-019-004/569		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL065252 Credited 29/07/2018  
61 जालु चन्‍पा(Self)
MP-21-005-019-004/44		ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL065252 Credited 29/07/2018  
62 अमरसिंह(Self)
MP-21-005-019-002/37		ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL065252  
63 नबू(Wife)
MP-21-005-019-002/37		ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL065252  
64 सामां(Wife)
MP-21-005-019-002/52		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL065252 Credited 29/07/2018  
65 सांदू(Self)
MP-21-005-019-002/4		ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL065252  
66 कस्तूर(Wife)
MP-21-005-019-002/4		ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL065252  
67 सुरसिंह(Self)
MP-21-005-019-002/52		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL065252 Credited 29/07/2018  
68 बादू अनसिंह(Self)
MP-21-005-019-001/20-A		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL065252 Credited 29/07/2018  
69 Andaru Parsingh(Self)
MP-21-005-019-004/642		OTHER सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL065252  
70 Pappi andaru(Wife)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL065252 Credited 29/07/2018  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 41760
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48024
प्रति मजदुर औसत 686.0571
कुल मानव दिवस : 276