Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 05:34:18 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 5349 तारीख से : 15/07/2017    तारीख को : 21/07/2017  : 25/63    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/RC/22012034341643 कार्य का नाम : sudur sadak damor faliya se sadava marg tak (1721005017/RC/22012034341643)
     

Measurement Book Detail
MB NO.  2336        Page NO.  13

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 विकाश(Self)
MP-21-005-019-004/272		ST सकतला B P P P P P P 6 172 1032 0 0 1032     1721005017WL039349 Credited 28/07/2017  
2 गीता(Wife)
MP-21-005-019-004/272		ST सकतला B P P P P P P 6 172 1032 0 0 1032     1721005017WL039349 Credited 28/07/2017  
3 बदली(Sister)
MP-21-005-019-004/272		ST सकतला B P P P P P P 6 172 1032 0 0 1032     1721005017WL039349 Credited 28/07/2017  
4 सनूँ(Sister)
MP-21-005-019-004/272		ST सकतला B P P P P P P 6 172 1032 0 0 1032     1721005017WL039349 Credited 28/07/2017  
5 अलका(Wife)
MP-21-005-019-003/78		ST आम्बा मछलिया B A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005017WL039349  
6 नेवंिसंह कालीया(Self)
MP-21-005-019-003/26		ST आम्बा मछलिया B A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005017WL039349  
7 भुरा(Wife)
MP-21-005-019-003/26		ST आम्बा मछलिया B A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005017WL039349  
8 remali(Wife)
MP-21-005-019-004/13		ST सकतला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
9 akaru(Self)
MP-21-005-019-004/23-A		ST सकतला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
10 jahma(Wife)
MP-21-005-019-004/23-A		ST सकतला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
11 ghesu(Wife)
MP-21-005-019-005/11-A		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
12 SURTI JUVANSINGH(Wife)
MP-21-005-019-005/125		OTHER भैसा कराई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
13 rama(Wife)
MP-21-005-019-005/158		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
14 TOLEE(Wife)
MP-21-005-019-003/77-C		OTHER आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
15 kavita(Wife)
MP-21-005-019-005/76-A		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
16 Vaja bai Khuna(Wife)
MP-21-005-019-005/89-B		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL039349 Credited 28/07/2017  
17 REMU AMARSINGH(Daughter)
MP-21-005-019-005/74		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
18 मुकेश(Son)
MP-21-005-019-005/74		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
19 sohan(Son)
MP-21-005-019-005/22		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
20 MENA PARUM(Wife)
MP-21-005-019-005/132		OTHER भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
21 सुनिता(Wife)
MP-21-005-019-005/152-A		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
22 दिवान(Brother)
MP-21-005-019-005/152-A		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
23 मंगू(Brother)
MP-21-005-019-005/152-A		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
24 मनसुर(Self)
MP-21-005-019-004/33		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
25 भमर(Self)
MP-21-005-019-004/37		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
26 बुचा(Sister)
MP-21-005-019-004/37		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
27 हेतली(Brother-in-Law)
MP-21-005-019-004/37		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
28 भुन्‍दरा झांगू(Self)
MP-21-005-019-004/45		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
29 नब्‍बू(Wife)
MP-21-005-019-004/45		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
30 रमतू(Mother)
MP-21-005-019-004/45		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
31 परमू झांगु(Self)
MP-21-005-019-004/46		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 15/08/2017  
32 HAKRI(Wife)
MP-21-005-019-004/54		OTHER सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
33 BHURA(Brother)
MP-21-005-019-004/54		OTHER सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
34 सुनसिंह(Self)
MP-21-005-019-004/13		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
35 दरू दलसिंह
MP-21-005-019-003/103		SC आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
36 रतनि(Father)
MP-21-005-019-003/103		SC आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
37 भीमा(Self)
MP-21-005-019-003/103		SC आम्बा मछलिया B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349  
38 हरसिंह(Self)
MP-21-005-019-004/14		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
39 लिला(Wife)
MP-21-005-019-004/14		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
40 नरेश(Self)
MP-21-005-019-004/274		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
41 सुनीता(Wife)
MP-21-005-019-004/274		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
42 भारू धन्‍ना(Self)
MP-21-005-019-004/56		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
43 TAMPUDI(Granddaughter)
MP-21-005-019-004/56		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
44 रमतू(Sister)
MP-21-005-019-004/56		ST सकतला B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
45 टेटिया
MP-21-005-019-005/50		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
46 मुन्नी
MP-21-005-019-005/50		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
47 priya(Daughter)
MP-21-005-019-005/50		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
48 राकेश
MP-21-005-019-005/60		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL039349 Credited 28/07/2017  
49 सरमा(Daughter)
MP-21-005-019-003/103		SC आम्बा मछलिया B A A A A A A 0 172 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR1721005019 1721005017WL039349  
50 sarmati(Wife)
MP-21-005-019-003/104-C		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL039349 Credited 28/07/2017  
51 सुनिल पारसिंह(Self)
MP-21-005-019-003/183		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL039349 Credited 28/07/2017  
52 आशा सुनील(Daughter-in-Law)
MP-21-005-019-003/183		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL039349 Credited 28/07/2017  
53 दिलू(Self)
MP-21-005-019-003/130		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL039349 Credited 28/07/2017  
54 तोला(Wife)
MP-21-005-019-003/130		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL039349 Credited 28/07/2017  
55 विजन धन्‍ना(Self)
MP-21-005-019-004/25-A		ST सकतला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL039349 Credited 28/07/2017  
56 मन्‍ना(Wife)
MP-21-005-019-004/25-A		ST सकतला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL039349 Credited 28/07/2017  
57 Hura bai Premsingh(Wife)
MP-21-005-019-004/26-B		ST सकतला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL039349 Credited 28/07/2017  
58 धनसिंह(Self)
MP-21-005-019-004/38		ST सकतला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL039349 Credited 28/07/2017  
59 भुरा(Wife)
MP-21-005-019-004/38		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
60 दीनू(Son)
MP-21-005-019-004/38		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
61 धुमसिह(Son)
MP-21-005-019-004/38		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
62 सिका(Daughter-in-Law)
MP-21-005-019-004/38		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
63 प्रमिला(Daughter)
MP-21-005-019-004/38		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
64 धन्‍ना(Self)
MP-21-005-019-004/26		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
65 पेमली(Wife)
MP-21-005-019-004/26		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
66 SUJANSINGH(Son)
MP-21-005-019-004/26		ST सकतला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
67 डिबू
MP-21-005-019-005/78		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL039349 Credited 28/07/2017  
68 तोली(Wife)
MP-21-005-019-003/77-B		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
69 वीर सीह(Son)
MP-21-005-019-003/23		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL039349 Credited 28/07/2017  
70 reena(Daughter)
MP-21-005-019-003/23		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
71 ANITA KILLU(Daughter-in-Law)
MP-21-005-019-003/41		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL039349 Credited 28/07/2017  
72 kamma magan(Daughter-in-Law)
MP-21-005-019-003/41		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL039349 Credited 28/07/2017  
73 भुरी(Daughter)
MP-21-005-019-003/23		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL039349 Credited 28/07/2017  
74 rakesh(Self)
MP-21-005-019-003/104-C		ST आम्बा मछलिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL039349 Credited 28/07/2017  
75 premsingh Dhana(Self)
MP-21-005-019-004/26-B		ST सकतला B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL039349 Credited 28/07/2017  
76 रतनी
MP-21-005-019-005/71		SC भैसा कराई B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL039349 Credited 28/07/2017  
77 जीता(Wife)
MP-21-005-019-005/6		ST भैसा कराई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005017WL039349 Credited 28/07/2017  
78 रंगाबाई
MP-21-005-019-005/74		SC भैसा कराई B A A A A A A 0 172 0 0 0 0 CENTRAL CO-OPERATIVE BANK 005 RAMA 1721005017WL039349  
कुल हाजिरी0727272727272              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11352
प्रदाय राशि अनुसूचित जनजाति 57792
प्रदाय राशि अन्य 5160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74304
प्रति मजदुर औसत 952.6154
कुल मानव दिवस : 432