Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:38:02 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 9747 तारीख से : 11/09/2021    तारीख को : 17/09/2021  : 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617 कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
     

Measurement Book Detail
MB NO.  3030        Page NO.  30

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 SUNIL SETAN(Self)
MP-21-005-019-003/150-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
2 KALI SUNIL(Wife)
MP-21-005-019-003/150-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
3 पेमा गुलाब(Self)
MP-21-005-019-003/157		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL111977  
4 मुकेश(Self)
MP-21-005-021-001/230-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL111977 Credited 22/09/2021  
5 नुरा(Wife)
MP-21-005-021-001/230-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL111977 Credited 22/09/2021  
6 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL111977 Credited 22/09/2021  
7 प्रकाश(Self)
MP-21-005-036-001/170-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL111977 Credited 22/09/2021  
8 कमी बाई(Wife)
MP-21-005-036-001/170-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL111977 Credited 22/09/2021  
9 MENA(Wife)
MP-21-005-039-001/117		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL111977 Credited 22/09/2021  
10 ISHVAR BHURIYA(Self)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL111977 Credited 22/09/2021  
11 LEELA BHURIYA(Wife)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
12 दिनेश(Self)
MP-21-005-019-003/9-B		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
13 सुमन(Wife)
MP-21-005-019-003/9-B		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
14 रतन
MP-21-005-019-005/67		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 23/09/2021  
15 Bhuri ratns(Wife)
MP-21-005-019-005/67		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 23/09/2021  
16 सनता(Mother-in-Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 23/09/2021  
17 mansingh(Self)
MP-21-005-019-003/162-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
18 santa(Wife)
MP-21-005-019-003/162-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
19 उमेश पेमा(Self)
MP-21-005-019-003/179		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977  
20 सुरली(Wife)
MP-21-005-019-003/179		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977  
21 सुनिता सम्बु(Wife)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
22 sita tolsingh(Wife)
MP-21-005-019-003/25		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
23 JETU TESINGH(Wife)
MP-21-005-019-003/39		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
24 vesha(Wife)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
25 vela(Wife)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL111977 Credited 22/09/2021  
26 पेमा(Father-in_Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL111977 Credited 23/09/2021  
27 dulla(Self)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL111977 Credited 22/09/2021  
28 VESTI PEMA(Wife)
MP-21-005-019-003/157		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL111977 Credited 22/09/2021  
29 खुनसिंह
MP-21-005-019-005/57		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL111977 Credited 23/09/2021  
30 बदला
MP-21-005-019-005/57		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL111977 Credited 23/09/2021  
31 जनता
MP-21-005-039-001/11		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL111977 Credited 22/09/2021  
32 लालु(Brother)
MP-21-005-019-003/77		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL111977 Credited 22/09/2021  
33 इशुब(Self)
MP-21-005-019-003/59-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL111977 Credited 22/09/2021  
34 काली(Wife)
MP-21-005-019-003/59-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL111977 Credited 22/09/2021  
35 sarmati(Wife)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL111977 Credited 22/09/2021  
36 ANJU MEDA(Wife)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL111977 Credited 22/09/2021  
37 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL111977 Credited 22/09/2021  
38 नाथू(Self)
MP-21-005-039-001/117		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKALIPITHBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
39 PRAKASH MEDA(Self)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
40 प्रकाश
MP-21-005-039-001/11		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
41 जंगलिया(Self)
MP-21-005-023-001/9		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
42 Vikash Savla(Son)
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL111977 Credited 23/09/2021  
43 सुकाराम
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
44 सामा
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
45 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
46 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL111977 Credited 23/09/2021  
47 Gullab Tideya(Grandfather)
MP-21-005-019-003/73		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977  
48 Balli Gullab(Mother-in-Law)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
49 कैलाश(Self)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
50 कमली
MP-21-005-021-001/112		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
51 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
52 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
53 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
54 हकरीबाई
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
55 देवला वालिया
MP-21-005-021-001/112		SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
56 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
57 मेतु(Self)
MP-21-005-021-002/15-B		OTHER बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL151993 Rejected 30/10/2021  
58 वसनी(Wife)
MP-21-005-021-002/15-B		OTHER बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL151993 Rejected 30/10/2021  
59 दीतीया परमार
MP-21-005-021-002/35		SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 23/09/2021  
60 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
61 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
62 GUIAGI SINGAR(Daughter-in-Law)
MP-21-005-019-003/39		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
63 गुला(Son)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
64 जेता(Father-in_Law)
MP-21-005-019-003/77		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
65 मंगू(Daughter)
MP-21-005-019-003/8		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977  
66 बाबू(Son)
MP-21-005-019-003/85		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
67 कैला(Wife)
MP-21-005-019-003/85		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
68 मन्‍ता(Mother)
MP-21-005-019-003/87		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
69 सम्बु खुनसिंह(Self)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
70 दिनेश मानसिंह(Self)
MP-21-005-019-003/164		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
71 भूरी(Wife)
MP-21-005-019-003/164		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
72 मेसु चेनसिंह(Self)
MP-21-005-019-003/172		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL111977 Credited 22/09/2021  
73 रामु(Self)
MP-21-005-019-003/138		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
74 झांजूबाई(Wife)
MP-21-005-019-003/138		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
75 सतूरा(Brother)
MP-21-005-019-003/8		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
76 AMRA THAVRIYA(Brother)
MP-21-005-019-003/75		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
77 रेमा(Wife)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
78 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL111977 Credited 22/09/2021  
79 rakesh(Self)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL111977 Credited 22/09/2021  
80 शेतान(Father)
MP-21-005-019-003/31		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL111977 Credited 22/09/2021  
81 राजेश कसन(Self)
MP-21-005-036-001/170-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL111977 Credited 22/09/2021  
82 नूरां बाई राजेश(Wife)
MP-21-005-036-001/170-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL111977 Credited 22/09/2021  
कुल हाजिरी7777777777770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18528
प्रदाय राशि अनुसूचित जनजाति 68322
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89166
प्रति मजदुर औसत 1087.3903
कुल मानव दिवस : 462