Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 10:35:11 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 15896 तारीख से : 02/12/2020    तारीख को : 08/12/2020  : 1721005/2020-2021/246144/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558547 कार्य का नाम : NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547)
     

Measurement Book Detail
MB NO.  09895        Page NO.  92

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 sadu(Self)
MP-21-005-019-005/12-B		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005017WL161620  
2 dema(Wife)
MP-21-005-019-005/12-B		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005017WL161620  
3 mukesh(Self)
MP-21-005-019-005/122-A		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005017WL161620  
4 बबली बाई(Wife)
MP-21-005-019-005/122-A		ST भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005017WL161620  
5 daru(Self)
MP-21-005-019-005/390		OTHER भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005017WL161620  
6 basanti(Wife)
MP-21-005-019-005/390		OTHER भैसा कराई A A A A A A A 0 190 0 0 0 0     1721005017WL161620  
7 SARDA(Self)
MP-21-005-019-005/104-D		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
8 Sankar(Self)
MP-21-005-019-005/207-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
9 Sama(Wife)
MP-21-005-019-005/207-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
10 Sugna(Wife)
MP-21-005-019-005/207-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
11 Dinesh(Self)
MP-21-005-019-005/118-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
12 Savita(Wife)
MP-21-005-019-005/118-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
13 रमेश(Self)
MP-21-005-019-005/8		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
14 RAMESH KALA(Self)
MP-21-005-019-005/98-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
15 KESU(Wife)
MP-21-005-019-005/98-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161620 Credited 17/12/2020  
16 सोहन खुमसिंह(Self)
MP-21-005-019-005/94		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
17 संगीता(Wife)
MP-21-005-019-005/94		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
18 रालु अक्रम(Self)
MP-21-005-019-005/96		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
19 जोगडी(Sister)
MP-21-005-019-005/96		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
20 सन्तु(Wife)
MP-21-005-019-005/8		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
21 सुमन जेराम(Self)
MP-21-005-019-005/176		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
22 सनूं(Wife)
MP-21-005-019-005/176		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
23 badiya(Self)
MP-21-005-019-005/79-A		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
24 hakri(Wife)
MP-21-005-019-005/79-A		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
25 anil(Self)
MP-21-005-019-005/3-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
26 shama(Wife)
MP-21-005-019-005/3-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
27 MUKESH(Self)
MP-21-005-019-005/56-D		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
28 SAMA(Wife)
MP-21-005-019-005/56-D		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
29 PRABHU(Self)
MP-21-005-019-005/66-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
30 MANISHA(Wife)
MP-21-005-019-005/66-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
31 बापू
MP-21-005-019-005/73		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
32 कमली(Wife)
MP-21-005-019-004/20-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
33 बापू(Self)
MP-21-005-019-005/109-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
34 सविता(Wife)
MP-21-005-019-005/109-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
35 कसनी(Wife)
MP-21-005-019-005/13		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
36 सवसिंह(Self)
MP-21-005-019-005/216		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
37 दीतु(Wife)
MP-21-005-019-005/216		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
38 मंगू
MP-21-005-019-005/25		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
39 कानतू
MP-21-005-019-005/25		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
40 lalita(Daughter)
MP-21-005-019-005/25		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
41 दुलेसिंह
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
42 टिबू
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
43 ramesh(Self)
MP-21-005-019-005/26-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
44 nani(Wife)
MP-21-005-019-005/26-C		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
45 मंजू बाई(Wife)
MP-21-005-019-005/177		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
46 akaram(Self)
MP-21-005-019-005/180		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
47 genda(Wife)
MP-21-005-019-005/180		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
48 रेवी अनसिंह(Self)
MP-21-005-019-005/19-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161620 Credited 17/12/2020  
49 धूमसिंह
MP-21-005-019-005/29		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
50 रेशा
MP-21-005-019-005/29		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
51 केला
MP-21-005-019-005/73		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
52 कालिया
MP-21-005-019-005/36		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
53 जन्तु
MP-21-005-019-005/36		SC भैसा कराई A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620  
54 फत्ता
MP-21-005-019-005/47		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
55 करमा
MP-21-005-019-005/47		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
56 दरु(Self)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
57 कमति(Wife)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161620 Credited 17/12/2020  
58 Akash(Self)
MP-21-005-019-005/182-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005017WL161620 Credited 17/12/2020  
59 Anita(Wife)
MP-21-005-019-005/182-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005017WL161620 Credited 17/12/2020  
60 KASAMA(Wife)
MP-21-005-019-005/90-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
61 बाबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
62 डिबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
63 केलाश तेरू(Self)
MP-21-005-019-005/144		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
64 कमली बाई(Wife)
MP-21-005-019-005/144		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL161620 Credited 17/12/2020  
65 लालू(Self)
MP-21-005-019-005/15		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
66 जेमती(Wife)
MP-21-005-019-005/15		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
67 पानु जोगडिया(Self)
MP-21-005-019-005/110		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
68 शारदाबाई(Wife)
MP-21-005-019-005/110		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL161620 Credited 17/12/2020  
69 सूना(Wife)
MP-21-005-019-005/19-A		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
70 mira(Wife)
MP-21-005-019-004/17-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL161620 Credited 17/12/2020  
71 JUWANSINGH(Self)
MP-21-005-019-005/90-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
72 किशन बालु(Self)
MP-21-005-019-005/177		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161620 Credited 17/12/2020  
73 सुरबान(Self)
MP-21-005-019-005/2		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL161620 Credited 17/12/2020  
74 मजू(Wife)
MP-21-005-019-005/2		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL161620 Credited 17/12/2020  
75 मुकेश नरवर(Self)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161620 Credited 17/12/2020  
76 बदी(Wife)
MP-21-005-019-005/100		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161620 Credited 17/12/2020  
77 DENISH(Self)
MP-21-005-019-005/70-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161620 Credited 17/12/2020  
78 ramila(Wife)
MP-21-005-019-005/70-B		ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161620 Credited 17/12/2020  
कुल हाजिरी7171717171710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15960
प्रदाय राशि अनुसूचित जनजाति 58140
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80940
प्रति मजदुर औसत 1037.6923
कुल मानव दिवस : 426