Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:54:19 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 11376 तारीख से : 14/07/2022    तारीख को : 20/07/2022  : 1721005/2021-2022/47580/AS    स्वीकृति दिनॉंक : 17/03/2022
कार्य-संहित : 1721005018/WH/22012034920978 कार्य का नाम : RENOVATION OF NISTAR TALAB ROLA NAKA MACHLIYA (1721005018/WH/22012034920978)
     

Measurement Book Detail
MB NO.  2336        Page NO.  25

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 SURJ RAMESH(Self)
MP-21-005-018-001/129-B		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL072807 Credited 26/07/2022  
2 जनू कैलाश(Wife)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL072807 Credited 26/07/2022  
3 तेला खेलजी(Wife)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL072807 Credited 26/07/2022  
4 RAMI PAPPU(Wife)
MP-21-005-018-002/26		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL072807 Credited 26/07/2022  
5 हरमा
MP-21-005-018-001/358		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL072807 Credited 26/07/2022  
6 सीता किशन(Wife)
MP-21-005-018-001/97-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL072807 Credited 26/07/2022  
7 पिन्टू(Self)
MP-21-005-018-001/108		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL072807 Credited 26/07/2022  
8 सुमा(Wife)
MP-21-005-018-001/108		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
9 कालू बुचा(Self)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
10 सोना कालू(Wife)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
11 बदिया बाबू(Self)
MP-21-005-018-001/174-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
12 रेखा बदिया(Wife)
MP-21-005-018-001/174-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
13 पेमा जगंसिह
MP-21-005-018-001/210		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
14 गन्ना.
MP-21-005-018-001/210		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
15 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
16 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
17 सोहन(Self)
MP-21-005-018-001/266		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
18 टुटा(Son)
MP-21-005-018-001/266		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
19 अन्तु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
20 लक्ष्‍मी मगन(Wife)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
21 सज्जन
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
22 भुदरा
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
23 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
24 वशीर कलसिंह(Self)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
25 बापु नाना
MP-21-005-018-001/358		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
26 खेलजी लालू(Self)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
27 अनसिंह झीतरीया(Self)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
28 पानू कलसिंह(Self)
MP-21-005-018-001/73-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
29 शान्ति पानू(Wife)
MP-21-005-018-001/73-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
30 किशन शैतान(Self)
MP-21-005-018-001/97-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL072807 Credited 26/07/2022  
31 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL072807 Credited 26/07/2022  
32 KINDAR SAJJAN(Self)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL072807 Credited 26/07/2022  
33 MUNA NAGU(Self)
MP-21-005-018-001/288-B		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL072807 Credited 26/07/2022  
34 REKHA MUNA(Wife)
MP-21-005-018-001/288-B		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL072807 Credited 26/07/2022  
35 दितीया(Self)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
36 भूरी(Wife)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
37 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
38 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P X X X 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
39 राजू बादर(Self)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
40 सुन्‍नी राजू(Wife)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
41 माना झीतरीया(Self)
MP-21-005-018-001/74		ST माछलिया P P P P X X X 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
42 धुमसिंह झीतरीया(Self)
MP-21-005-018-001/75		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
43 काली(Wife)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
44 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
45 PAPPU KELASH(Self)
MP-21-005-018-002/26		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
46 कमेर.(Wife)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL072807 Credited 26/07/2022  
47 जुरू भुरू दल्ली(Self)
MP-21-005-018-001/165		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
48 सन्नु(Wife)
MP-21-005-018-001/165		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
49 सुरबानपुंजला
MP-21-005-018-002/44		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
50 झीतासुरबान
MP-21-005-018-002/44		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
51 जोता
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
52 हूरानुरजी
MP-21-005-018-002/48		ST नवापाड़ा P P P P A P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL072807 Credited 26/07/2022  
53 सकुडी
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
54 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
55 लीला(Wife)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
56 सूरती
MP-21-005-018-001/325		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL072807 Credited 26/07/2022  
57 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL072807 Credited 26/07/2022  
58 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL072807 Credited 26/07/2022  
कुल हाजिरी5858585805656              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 70176
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70176
प्रति मजदुर औसत 1209.931
कुल मानव दिवस : 344