Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:57:35 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 16259 तारीख से : 11/01/2022    तारीख को : 17/01/2022  : 1721005/2021-2022/344463/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775686 कार्य का नाम : NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
     

Measurement Book Detail
MB NO.  2335        Page NO.  221

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 कल्ला(Wife)
MP-21-005-018-001/38		ST माछलिया A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005018WL188949  
2 हरदु दल्‍लु
MP-21-005-018-001/426		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL188949 Credited 25/01/2022  
3 करमा
MP-21-005-018-001/426		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL188949 Credited 25/01/2022  
4 दरू
MP-21-005-018-001/53		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188949 Credited 25/01/2022  
5 कमती(Self)
MP-21-005-018-001/384		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188949 Credited 25/01/2022  
6 रतनी
MP-21-005-018-001/159		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188949 Credited 25/01/2022  
7 लोकेश कालू(Self)
MP-21-005-018-001/128-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188949 Credited 25/01/2022  
8 पंकेश(Self)
MP-21-005-018-001/131-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188949 Credited 25/01/2022  
9 बदिया(Self)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
10 हकरी
MP-21-005-018-001/153		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
11 DINESH SOBAN(Son)
MP-21-005-018-001/153		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
12 जेराम(Self)
MP-21-005-018-001/157		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
13 कसना.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
14 गीता.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
15 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
16 कालिया(Self)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
17 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
18 अदिया
MP-21-005-018-001/56		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
19 कालिया(Self)
MP-21-005-018-001/62		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
20 रतना कालू(Self)
MP-21-005-018-001/128-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
21 जोता(Wife)
MP-21-005-018-001/42		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
22 सज्‍जन कोपाल(Self)
MP-21-005-018-002/12-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
23 मन्नूखेता
MP-21-005-018-002/126		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
24 वालीमन्नू
MP-21-005-018-002/126		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
25 जोगडीमन्नू
MP-21-005-018-002/126		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
26 MADIYA SOBAN(Son)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
27 रतू भीमा(Wife)
MP-21-005-018-002/20-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
28 बादु मुनसिह
MP-21-005-018-002/158		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
29 सुनिता बादु
MP-21-005-018-002/158		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
30 वैसाबाबू
MP-21-005-018-002/46		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
31 शांतिभारू(Wife)
MP-21-005-018-002/58		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
32 नुरीमुनसिंह
MP-21-005-018-002/134		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
33 भुन्दरा(Self)
MP-21-005-018-001/60		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
34 शरमा
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188949 Credited 25/01/2022  
35 नरवा
MP-21-005-018-001/159		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL188949 Credited 25/01/2022  
36 RAJU MUNSINGH(Son)
MP-21-005-018-002/134		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL188949 Credited 25/01/2022  
37 SAXI RAJU(Daughter-in-Law)
MP-21-005-018-002/134		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL188949 Credited 25/01/2022  
38 बादर(Self)
MP-21-005-018-001/9		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL188949 Credited 25/01/2022  
39 धुमसिंह झीतरीया(Self)
MP-21-005-018-001/75		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188949 Credited 25/01/2022  
40 कालु
MP-21-005-018-001/128		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188949 Credited 25/01/2022  
41 खेलजी मडीया(Self)
MP-21-005-018-001/162		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
42 धन्नु झीलगिरि मडी(Self)
MP-21-005-018-001/167		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
43 हकमा(Self)
MP-21-005-018-001/78		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
44 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
45 हकमा पुजला
MP-21-005-018-002/21		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
46 बापूमानसिंह
MP-21-005-018-002/119		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188949 Credited 25/01/2022  
47 पारू(Self)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188949 Credited 25/01/2022  
48 TENU JAGU(Self)
MP-21-005-018-001/141-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
49 NARSU TENU(Wife)
MP-21-005-018-001/141-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
50 कालु
MP-21-005-018-001/109		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
51 अबरूरामसिंह
MP-21-005-018-002/144		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
52 राजू(Self)
MP-21-005-018-001/50		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
53 चम्पाकरमो
MP-21-005-018-002/28		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188949 Credited 25/01/2022  
54 बललु तेरसिंह
MP-21-005-018-002/161		ST नवापाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL188949  
55 नानसिंह कसरू(Self)
MP-21-005-018-001/81		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
56 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188949 Credited 25/01/2022  
57 गुलसिंह कसना(Self)
MP-21-005-018-001/131-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
58 राजेश भून्‍दरा(Self)
MP-21-005-018-001/60-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
59 सविता दिता
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
60 रेलू राकेश(Wife)
MP-21-005-018-002/21-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
61 दिता बाबु
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
62 भारूधावरिया(Self)
MP-21-005-018-002/58		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL188949 Credited 25/01/2022  
63 करमोधावरिया
MP-21-005-018-002/28		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
64 सेना
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188949 Credited 25/01/2022  
65 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL188949 Credited 25/01/2022  
66 जमना
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL188949 Credited 25/01/2022  
67 हकरी बादू(Self)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL188949 Credited 25/01/2022  
68 केनू बादू(Son)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL188949 Credited 25/01/2022  
कुल हाजिरी6666666606666              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 76428
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76428
प्रति मजदुर औसत 1123.9412
कुल मानव दिवस : 396