Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:04:14 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 11064 तारीख से : 06/09/2020    तारीख को : 12/09/2020  : 1721005/2020-2021/315618/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1721005018/DP/22012034493679 कार्य का नाम : CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679)
     

Measurement Book Detail
MB NO.  2335        Page NO.  65

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 थावरी
MP-21-005-018-001/352		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL114661 Credited 03/10/2020  
2 बीजू
MP-21-005-018-001/55		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL114661 Credited 06/10/2020  
3 राकेश कालिया(Self)
MP-21-005-018-001/62-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL114661 Credited 05/10/2020  
4 सेलां राकेश(Wife)
MP-21-005-018-001/62-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL114661 Credited 03/10/2020  
5 KAMLESH BAPU(Son)
MP-21-005-018-001/352		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
6 MAMLESH BAPU(Son)
MP-21-005-018-001/352		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
7 SUNIL NAHRSINGH(Son)
MP-21-005-018-001/354		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
8 UMESH NAHRSIGH(Son)
MP-21-005-018-001/354		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
9 दरू
MP-21-005-018-001/53		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 06/10/2020  
10 VELSINGH AMRSINGH(Self)
MP-21-005-018-001/240-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
11 MAMATA VELSINGH(Wife)
MP-21-005-018-001/240-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
12 MISRA KELU(Daughter-in-Law)
MP-21-005-018-001/240-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
13 बापू(Self)
MP-21-005-018-001/241		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
14 रूपाली(Wife)
MP-21-005-018-001/241		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
15 सरदार(Self)
MP-21-005-018-001/25		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
16 नूरा(Wife)
MP-21-005-018-001/25		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 03/10/2020  
17 मकनी
MP-21-005-018-001/276		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL114661 Credited 06/10/2020  
18 भुरसिंह(Self)
MP-21-005-018-001/14		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
19 हरमा(Daughter)
MP-21-005-018-001/14		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
20 हकरी
MP-21-005-018-001/153		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
21 DINESH SOBAN(Son)
MP-21-005-018-001/153		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
22 रेसू
MP-21-005-018-001/154		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
23 RAKESH(Son)
MP-21-005-018-001/154		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
24 BEJU BAI(Daughter-in-Law)
MP-21-005-018-001/154		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
25 शम्‍भू अपसिंह(Self)
MP-21-005-018-001/154-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
26 वेलका(Wife)
MP-21-005-018-001/24		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 06/10/2020  
27 पारू
MP-21-005-018-001/52		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
28 झीता
MP-21-005-018-001/52		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
29 कालिया(Self)
MP-21-005-018-001/62		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
30 कुसनी(Wife)
MP-21-005-018-001/62		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
31 मोहन
MP-21-005-018-001/54		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
32 शान्ति
MP-21-005-018-001/54		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
33 SERU MOHAN(Son)
MP-21-005-018-001/54		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
34 SANU MOHAN(Daughter)
MP-21-005-018-001/54		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
35 बादर
MP-21-005-018-001/55		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
36 बदिया
MP-21-005-018-001/58		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 05/10/2020  
37 देमली
MP-21-005-018-001/58		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 06/10/2020  
38 हेमराज
MP-21-005-018-001/265		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
39 बदली
MP-21-005-018-001/265		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL114661 Credited 03/10/2020  
40 BHARU BADIYA(Son)
MP-21-005-018-001/58		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL114661 Credited 05/10/2020  
41 केला
MP-21-005-018-001/236		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL114661 Credited 03/10/2020  
42 मगन
MP-21-005-018-001/276		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 05/10/2020  
43 धरम छगन(Self)
MP-21-005-018-001/277-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 05/10/2020  
44 रमीला धरम(Wife)
MP-21-005-018-001/277-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
45 कालिया मगन(Self)
MP-21-005-018-001/276-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 05/10/2020  
46 ANIL BABU(Son)
MP-21-005-018-001/24		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
47 AMLU BABU(Son)
MP-21-005-018-001/24		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
48 अमरसिंह
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 05/10/2020  
49 रेमा
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 06/10/2020  
50 Kantilal amrsingh(Son)
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
51 Manisha Kantilal(Daughter-in-Law)
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
52 कनू कालिया(Wife)
MP-21-005-018-001/276-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
53 बाबू(Self)
MP-21-005-018-001/24		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
54 सुरती
MP-21-005-018-001/53		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
55 सुना प्रेमसिंह(Wife)
MP-21-005-018-001/277-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
56 RAJU DARIYAV(Son)
MP-21-005-018-001/236		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
57 RINU DARIYAV(Daughter)
MP-21-005-018-001/236		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
58 जुवान(Self)
MP-21-005-018-001/264		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 05/10/2020  
59 करमा(Wife)
MP-21-005-018-001/264		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 05/10/2020  
60 कमोदी शम्‍भू(Wife)
MP-21-005-018-001/154-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL114661 Credited 05/10/2020  
61 मुकेश बाबू(Self)
MP-21-005-018-001/24-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
62 रादी मुकेश(Wife)
MP-21-005-018-001/24-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
63 प्रेमसिंह छगन(Self)
MP-21-005-018-001/277-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
64 रेमा
MP-21-005-018-001/354		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
65 धन्‍ना(Self)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
66 RAMILA DANNA(Wife)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
67 परमू गुला(Self)
MP-21-005-018-001/59-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
68 कान्ति परमू(Wife)
MP-21-005-018-001/59-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
69 मुनसिंह
MP-21-005-018-001/57		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
70 सतु
MP-21-005-018-001/57		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL114661 Credited 05/10/2020  
कुल हाजिरी7070707007070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 79800
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79800
प्रति मजदुर औसत 1140
कुल मानव दिवस : 420