Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:26:27 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 12910 तारीख से : 24/02/2020    तारीख को : 01/03/2020  : 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106 कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)
     

Measurement Book Detail
MB NO.  2819        Page NO.  44

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 RATNA(Self)
MP-21-005-039-001/28		ST सुरीनाला A A A A A A A 0 176 0 0 0 0     1721005WL135413  
2 SHAMBU BHURIYA(Self)
MP-21-005-039-001/118-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
3 MENA(Wife)
MP-21-005-039-001/117		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
4 RAHUL BHUIRYA(Son)
MP-21-005-039-001/117		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
5 ISHVAR BHURIYA(Self)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
6 SUNIL BHURIYA(Self)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
7 MANGA SUNIL(Wife)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
8 मानसिंह मकना(Self)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
9 बापू पूंजला(Self)
MP-21-005-032-001/28		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
10 लाली(Wife)
MP-21-005-032-001/28		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
11 SUHUN BHURIYA(Self)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
12 DULLA(Self)
MP-21-005-039-001/83-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
13 GITA LALLU(Wife)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL135413 Credited 15/04/2020  
14 सुरेश(Self)
MP-21-005-023-001/360-A		ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
15 LEELA BHURIYA(Wife)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 15/04/2020  
16 Varsingh meda(Self)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 15/04/2020  
17 Neeru meda(Wife)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 15/04/2020  
18 मिठु(Wife)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
19 शांती(Wife)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
20 सुनिता सम्बु(Wife)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 15/04/2020  
21 AMADA(Wife)
MP-21-005-019-003/32		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
22 भूीर(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
23 vesha(Wife)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
24 divan(Son)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
25 mira(Daughter-in-Law)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
26 KABLI(Mother)
MP-21-005-019-003/59		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 15/04/2020  
27 सुगना(Wife)
MP-21-005-019-004/22		ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL135413 Credited 13/04/2020  
28 रतन(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL135413 Credited 10/04/2020  
29 कालिया(Husband)
MP-21-005-019-003/32		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL135413 Credited 10/04/2020  
30 धुमसिंह माजरिया(Self)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL135413 Credited 10/04/2020  
31 सन्‍नू बाई(Wife)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL135413 Credited 13/04/2020  
32 जनता
MP-21-005-039-001/11		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL135413 Credited 15/04/2020  
33 ANJU MEDA(Wife)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL135413 Credited 09/04/2020  
34 LALLU PARMAR(Self)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL135413 Credited 10/04/2020  
35 NANDU BHURIYA(Wife)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL135413 Credited 10/04/2020  
36 मेसू कमजी(Self)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL135413 Credited 15/04/2020  
37 दिलिप(Son)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL135413 Credited 13/04/2020  
38 CHAMPA DILEEP(Granddaughter)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL135413 Credited 10/04/2020  
39 मंडीबाई(Wife)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL135413 Credited 13/04/2020  
40 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL135413 Credited 13/04/2020  
41 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL135413 Credited 13/04/2020  
42 रामसिंह
MP-21-005-039-001/118		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL135413 Credited 13/04/2020  
43 पुनी मानसिंह(Wife)
MP-21-005-039-001/65-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 10/04/2020  
44 वेस्ता
MP-21-005-039-001/30		ST सुरीनाला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL135413  
45 हेता
MP-21-005-039-001/58		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL135413 Credited 10/04/2020  
46 बादू दिता(Self)
MP-21-005-039-001/73-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 10/04/2020  
47 गडडी(Wife)
MP-21-005-039-001/73-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 10/04/2020  
48 पारसिंह चेनसिंह(Self)
MP-21-005-039-001/61-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
49 बापू
MP-21-005-039-001/62		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL147829  
50 नाथू(Self)
MP-21-005-039-001/117		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKALIPITHBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
51 PRAKASH MEDA(Self)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 10/04/2020  
52 कमजी नगजी(Self)
MP-21-005-032-001/7		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
53 लासु(Mother-in-Law)
MP-21-005-032-001/7		ST खेड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413  
54 हरसिंह चेलसिंह(Self)
MP-21-005-039-001/101-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
55 प्रकाश
MP-21-005-039-001/11		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
56 पुना
MP-21-005-039-001/99		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
57 कैलाश
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 15/04/2020  
58 कालीबाई
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
59 सुकाराम
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
60 सामा
MP-21-005-021-001/228		SC झिरी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413  
61 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
62 दुल्ला जयसिह
MP-21-005-021-003/58		SC जाम्बु कुंडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL135413  
63 कमली
MP-21-005-021-003/58		SC जाम्बु कुंडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL135413  
64 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 15/04/2020  
65 उदयसिंह रुपला
MP-21-005-021-001/54		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
66 देवला
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
67 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
68 खातरी
MP-21-005-021-001/254		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL135413 Credited 10/04/2020  
69 वेस्ता झापडा
MP-21-005-021-001/196		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL135413 Credited 15/04/2020  
70 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
71 गुला(Son)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
72 MANSU NANSINGH(Brother)
MP-21-005-019-003/59		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 10/04/2020  
73 सम्बु खुनसिंह(Self)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 10/04/2020  
74 मानु(Self)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
75 जेमती
MP-21-005-021-001/54		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
76 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
77 कसना परमार(Self)
MP-21-005-024-003/73		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
78 गोरकी(Wife)
MP-21-005-024-003/73		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL135413 Credited 13/04/2020  
79 रूमान(Self)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL135413 Credited 13/04/2020  
कुल हाजिरी7373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6336
प्रदाय राशि अनुसूचित जनजाति 70752
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77088
प्रति मजदुर औसत 975.7975
कुल मानव दिवस : 438