Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:47:33 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 15897 तारीख से : 02/12/2020    तारीख को : 08/12/2020  : 1721005/2020-2021/246146/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558546 कार्य का नाम : NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)
     

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 suni(Daughter-in-Law)
MP-21-005-019-004/31		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL161976  
2 sagita(Sister)
MP-21-005-019-004/33-A		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL161976  
3 kamru(Self)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL161976  
4 suni(Wife)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL161976  
5 Raju(Son)
MP-21-005-019-004/42		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
6 Anita(Sister)
MP-21-005-019-004/42		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
7 Kabita(Sister)
MP-21-005-019-004/42		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
8 Kalu(Brother)
MP-21-005-019-004/42		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
9 भुरी(Wife)
MP-21-005-019-004/3		ST सकतला A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL161976  
10 नर्वेसिंह भीमा(Self)
MP-21-005-019-004/29-B		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJABALPUR N.T BRANCHBARB0NAPIER 1721005017WL161976 Credited 17/12/2020  
11 सन्‍ता(Wife)
MP-21-005-019-004/29-B		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJABALPUR N.T BRANCHBARB0NAPIER 1721005017WL161976 Credited 17/12/2020  
12 कालू हिमराज(Self)
MP-21-005-019-004/77-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161976 Credited 17/12/2020  
13 शारदी कालू(Wife)
MP-21-005-019-004/77-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL161976 Credited 17/12/2020  
14 रमेश मन्‍सूर(Self)
MP-21-005-019-004/63		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
15 संन्‍तू(Wife)
MP-21-005-019-004/63		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
16 mohan(Self)
MP-21-005-019-004/68-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
17 hukli(Wife)
MP-21-005-019-004/68-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
18 कालिया(Self)
MP-21-005-019-004/3		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
19 मेथली(Father)
MP-21-005-019-004/3		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
20 raju(Self)
MP-21-005-019-004/31-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 1721005017WL161976 Credited 17/12/2020  
21 suni(Wife)
MP-21-005-019-004/31-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 1721005017WL161976 Credited 17/12/2020  
22 kinu(Self)
MP-21-005-019-004/105-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
23 nuri(Wife)
MP-21-005-019-004/105-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
24 narmdi(Wife)
MP-21-005-019-004/105-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
25 Karmu kharadi(Self)
MP-21-005-019-004/18-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 1721005017WL161976 Credited 17/12/2020  
26 Titu bai(Wife)
MP-21-005-019-004/18-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 1721005017WL161976 Credited 17/12/2020  
27 गुलाब(Self)
MP-21-005-019-004/19		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
28 बालसिंह बादू(Self)
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 1721005017WL161976 Credited 17/12/2020  
29 hursingh(Self)
MP-21-005-019-004/25-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
30 kanu(Wife)
MP-21-005-019-004/25-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL161976 Credited 17/12/2020  
31 panu(Self)
MP-21-005-019-004/171-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
32 kamali(Wife)
MP-21-005-019-004/171-A		ST सकतला A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976  
33 छीतु(Self)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
34 सीता(Mother)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
35 राजू(Son)
MP-21-005-019-004/31		ST सकतला A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976  
36 वसनी(Wife)
MP-21-005-019-004/30		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
37 धनराज(Self)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
38 कालु(Father)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
39 HAKRI(Wife)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
40 BHURA(Brother)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
41 भमर(Self)
MP-21-005-019-004/37		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
42 भूरी(Wife)
MP-21-005-019-004/37		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
43 केसा(Sister)
MP-21-005-019-004/6		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
44 दुला(Self)
MP-21-005-019-004/61-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
45 मुंनी(Wife)
MP-21-005-019-004/61-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
46 भारू धन्‍ना(Self)
MP-21-005-019-004/56		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
47 TAMPUDI(Granddaughter)
MP-21-005-019-004/56		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL161976 Credited 17/12/2020  
48 झांगु(Self)
MP-21-005-019-004/6		ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL161976  
49 हेमलता(Wife)
MP-21-005-019-004/6		ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL161976  
50 टोटीया(Son)
MP-21-005-019-004/8		ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL161976  
51 भरी(Wife)
MP-21-005-019-004/8		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005017WL161976 Credited 17/12/2020  
52 SUJANSINGH(Self)
MP-21-005-019-004/26-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL161976 Credited 17/12/2020  
53 SUNA(Wife)
MP-21-005-019-004/26-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL161976 Credited 17/12/2020  
54 balsingh(Self)
MP-21-005-019-004/33-A		ST सकतला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL161976  
55 राम(Father)
MP-21-005-019-004/19		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL161976 Credited 17/12/2020  
56 Tolsingh(Son)
MP-21-005-019-004/30-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL161976 Credited 17/12/2020  
57 Suresh(Brother)
MP-21-005-019-004/30-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL161976 Credited 17/12/2020  
58 Kali(Sister)
MP-21-005-019-004/30-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL161976 Credited 17/12/2020  
59 Dema(Sister)
MP-21-005-019-004/30-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL161976 Credited 17/12/2020  
60 khelsingh(Self)
MP-21-005-019-004/33-B		ST सकतला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL161976  
61 bhuri(Sister)
MP-21-005-019-004/33-B		ST सकतला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL161976  
62 विजन धन्‍ना(Self)
MP-21-005-019-004/25-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161976 Credited 17/12/2020  
63 मन्‍ना(Wife)
MP-21-005-019-004/25-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161976 Credited 17/12/2020  
64 समरिया(Self)
MP-21-005-019-004/8		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL161976 Credited 17/12/2020  
65 सकरीया दुबलीया(Self)
MP-21-005-019-004/99		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
66 भुंदरी(Wife)
MP-21-005-019-004/99		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
67 Amaru(Self)
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 1721005017WL161976 Credited 17/12/2020  
68 झीता(Self)
MP-21-005-019-004/77		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
69 हेमराज(Wife)
MP-21-005-019-004/77		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
70 लाला(Self)
MP-21-005-019-004/77-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
71 सबू(Wife)
MP-21-005-019-004/77-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL161976 Credited 17/12/2020  
72 भीमा(Self)
MP-21-005-019-004/30		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL226545  
73 भीलु खारीया(Self)
MP-21-005-019-004/87		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL161976 Credited 17/12/2020  
74 हुरा(Wife)
MP-21-005-019-004/87		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL161976 Credited 17/12/2020  
75 Jamsingh(Self)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL161976 Credited 17/12/2020  
76 rina(Wife)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL161976 Credited 17/12/2020  
77 pintu(Self)
MP-21-005-019-004/87-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005017WL161976 Credited 17/12/2020  
78 kanta(Father)
MP-21-005-019-004/87-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005017WL161976 Credited 17/12/2020  
79 rbhamru(Self)
MP-21-005-019-004/88-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161976 Credited 17/12/2020  
80 kali(Wife)
MP-21-005-019-004/88-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161976 Credited 17/12/2020  
81 Bhura(Self)
MP-21-005-019-004/56-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161976 Credited 17/12/2020  
82 hua(Wife)
MP-21-005-019-004/56-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL161976 Credited 17/12/2020  
कुल हाजिरी6969696969690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 64980
प्रदाय राशि अन्य 13680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78660
प्रति मजदुर औसत 959.2683
कुल मानव दिवस : 414