Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:53:53 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 4463 तारीख से : 15/07/2019    तारीख को : 21/07/2019  : 28=2019-ta    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050 कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)
     

Measurement Book Detail
MB NO.  09895        Page NO.  45

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 Dula Bilval(Self)
MP-21-005-019-002/115		ST पीपली B A A A A A A 0 176 0 0 0 0     1721005017WL038385  
2 Seema bai(Wife)
MP-21-005-019-002/115		ST पीपली B A A A A A A 0 176 0 0 0 0     1721005017WL038385  
3 मुनसिंह नाना(Self)
MP-21-005-019-003/18		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 C.C.BRAMA005 1721005017WL038385  
4 पेमा गुलाब(Self)
MP-21-005-019-003/157		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL038385  
5 सांति(Wife)
MP-21-005-019-002/74		OTHER पीपली B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL038385 Credited 02/08/2019  
6 बुदिया रामचंद(Self)
MP-21-005-019-003/1		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
7 तोली(Sister)
MP-21-005-019-003/1		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
8 जलिया(Self)
MP-21-005-019-003/116		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
9 motiram(Self)
MP-21-005-019-002/541		ST पीपली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
10 mamta(Husband)
MP-21-005-019-002/541		ST पीपली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
11 Denish(Self)
MP-21-005-019-003/148-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
12 rekha(Wife)
MP-21-005-019-003/148-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
13 hudu bai(Wife)
MP-21-005-019-003/29		OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 03/08/2019  
14 राकेश दलसिंह(Self)
MP-21-005-019-003/56-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
15 रेखा(Mother)
MP-21-005-019-003/56-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
16 mukesh
MP-21-005-019-003/56-B		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385  
17 sukma
MP-21-005-019-003/56-B		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385  
18 Dinesh Bariya(Self)
MP-21-005-019-003/56-C		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385  
19 mansingh(Self)
MP-21-005-019-003/162-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 03/08/2019  
20 santa(Wife)
MP-21-005-019-003/162-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 03/08/2019  
21 KABLI(Mother)
MP-21-005-019-003/59		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
22 राजू अमरसिंह(Self)
MP-21-005-019-003/75-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 03/08/2019  
23 बबलू अमरसिंह(Self)
MP-21-005-019-003/75-B		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
24 sambudi(Wife)
MP-21-005-019-003/75-D		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 03/08/2019  
25 मेसा(Daughter)
MP-21-005-019-003/95		SC आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 03/08/2019  
26 Jagdish ard(Self)
MP-21-005-019-003/966		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
27 teju(Wife)
MP-21-005-019-003/98-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
28 कालू(Self)
MP-21-005-019-005/1		ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
29 शन्नू(Wife)
MP-21-005-019-005/1		ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
30 minsingh(Self)
MP-21-005-019-003/90-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
31 puni(Wife)
MP-21-005-019-003/90-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL038385 Credited 02/08/2019  
32 जिम्ति(Daughter)
MP-21-005-019-003/95		SC आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL038385  
33 VESTI PEMA(Wife)
MP-21-005-019-003/157		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL038385 Credited 03/08/2019  
34 खीमला
MP-21-005-019-002/71		SC पीपली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005017WL038385 Credited 03/08/2019  
35 बूचा
MP-21-005-019-002/71		SC पीपली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL038385 Credited 07/08/2019  
36 मुकेश लाबू(Self)
MP-21-005-019-002/52-A		ST पीपली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL038385 Credited 07/08/2019  
37 अनिता(Wife)
MP-21-005-019-002/52-A		ST पीपली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL038385 Credited 07/08/2019  
38 बदली(Daughter)
MP-21-005-019-003/70		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL038385 Credited 07/08/2019  
39 तेरसिह(Father)
MP-21-005-019-003/70		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL038385 Credited 03/08/2019  
40 काली(Sister)
MP-21-005-019-003/71		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR1721005019 1721005017WL038385  
41 नरवेसिंह(Self)
MP-21-005-019-003/126		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL038385 Credited 03/08/2019  
42 savita(Wife)
MP-21-005-019-003/126		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL038385 Credited 03/08/2019  
43 धारजी(Self)
MP-21-005-019-002/33		ST पीपली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
44 करमा(Wife)
MP-21-005-019-002/33		ST पीपली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
45 KILA(Son)
MP-21-005-019-003/75-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
46 BADI(Mother)
MP-21-005-019-003/75-B		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
47 हजा(Granddaughter)
MP-21-005-019-003/83		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL038385  
48 रमैश(Father)
MP-21-005-019-003/29		OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
49 Setaa bai Bariya(Wife)
MP-21-005-019-003/56-C		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385  
50 मुनसिंह(Self)
MP-21-005-019-003/35		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
51 देमा(Wife)
MP-21-005-019-003/35		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
52 बादू(Self)
MP-21-005-019-002/20		ST पीपली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
53 कलसिह थाविरया(Brother)
MP-21-005-019-003/83		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 03/08/2019  
54 सम्चु(Self)
MP-21-005-019-003/9		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
55 गुल्ला(Son)
MP-21-005-019-003/71		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
56 मुकेश(Son)
MP-21-005-019-003/9		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
57 तेजिया(Self)
MP-21-005-019-003/122		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
58 मथुरी(Wife)
MP-21-005-019-003/122		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
59 पीलां
MP-21-005-019-002/71		SC पीपली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
60 दिपु(Self)
MP-21-005-019-002/74		OTHER पीपली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 02/08/2019  
61 चेनसिह(Brother)
MP-21-005-019-003/51		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
62 बदा चेनसिहं(Daughter-in-Law)
MP-21-005-019-003/51		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
63 tansingh(Self)
MP-21-005-019-003/144-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 02/08/2019  
64 KILAN RAJU(Daughter-in-Law)
MP-21-005-019-003/75		ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL038385  
65 Savita JAGDISH(Wife)
MP-21-005-019-003/966		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 02/08/2019  
66 BAPU(Self)
MP-21-005-019-003/65-A		OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
67 NIRMALA(Wife)
MP-21-005-019-003/65-A		OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 03/08/2019  
68 MANSU NANSINGH(Brother)
MP-21-005-019-003/59		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL038385 Credited 02/08/2019  
69 Bhamar singh dita(Self)
MP-21-005-019-003/568		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
70 vasani(Wife)
MP-21-005-019-003/568		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
71 nema(Self)
MP-21-005-019-003/98-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
72 AMRA THAVRIYA(Brother)
MP-21-005-019-003/75		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL038385 Credited 03/08/2019  
73 medhu(Wife)
MP-21-005-019-003/144-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
74 danu(Brother)
MP-21-005-019-003/18		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
75 कांजू(Wife)
MP-21-005-019-002/20		ST पीपली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL038385 Credited 02/08/2019  
76 joseph(Self)
MP-21-005-019-003/205-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005017WL038385 Credited 02/08/2019  
77 pari(Wife)
MP-21-005-019-003/205-A		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005017WL038385 Credited 02/08/2019  
78 मुकेश नरवर(Self)
MP-21-005-019-005/100		ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005017WL038385 Credited 02/08/2019  
79 बदी(Wife)
MP-21-005-019-005/100		ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005017WL038385 Credited 02/08/2019  
80 parkash(Self)
MP-21-005-019-003/75-D		ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005017WL038385 Credited 03/08/2019  
कुल हाजिरी0686868686868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 61248
प्रदाय राशि अन्य 6336


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71808
प्रति मजदुर औसत 897.6
कुल मानव दिवस : 408