Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:58:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 16400 तारीख से : 13/01/2022    तारीख को : 19/01/2022  : 1721005/2021-2022/342894/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1721005018/WC/22012034775666 कार्य का नाम : NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
     

Measurement Book Detail
MB NO.  2335        Page NO.  220

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 SAGITA BHAGTSINGH(Wife)
MP-21-005-018-001/123-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL188953 Credited 25/01/2022  
2 MUKESH(Son)
MP-21-005-018-001/191		ST माछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL188953  
3 KALA MUKESH(Daughter-in-Law)
MP-21-005-018-001/191		ST माछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL188953  
4 VIRENDR PUNSINGH(Self)
MP-21-005-018-001/223-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL188953 Credited 25/01/2022  
5 RAMDA VIRENDR(Wife)
MP-21-005-018-001/223-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL188953 Credited 25/01/2022  
6 हकरी.
MP-21-005-018-001/156		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188953 Credited 25/01/2022  
7 वैश्या(Wife)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188953 Credited 25/01/2022  
8 कब्बू(Wife)
MP-21-005-018-001/30		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188953 Credited 25/01/2022  
9 हुमली(Daughter)
MP-21-005-018-001/30		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188953 Credited 25/01/2022  
10 रमेश चैनसिंह
MP-21-005-018-002/163		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188953 Credited 25/01/2022  
11 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188953 Credited 25/01/2022  
12 NARSINGH BAPU(Self)
MP-21-005-018-002/99-B		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL188953 Credited 25/01/2022  
13 साजु
MP-21-005-018-002/82		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
14 मानसिंहसकरिया(Self)
MP-21-005-018-002/117		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
15 अनुमंगु
MP-21-005-018-002/89		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
16 SURAJ(Son)
MP-21-005-018-002/89		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
17 SANTOSH(Son)
MP-21-005-018-002/89		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
18 आपसिंगमनिया
MP-21-005-018-002/30		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
19 पुलकीआपसिंग
MP-21-005-018-002/30		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
20 रेसू
MP-21-005-018-001/154		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
21 ANUU BAI(Daughter-in-Law)
MP-21-005-018-001/154		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
22 कलम
MP-21-005-018-001/245		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
23 हतु
MP-21-005-018-001/245		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
24 कालू बुचा(Self)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
25 सोना कालू(Wife)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
26 रावजी.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
27 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
28 बददा.
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
29 वीरसिंह(Self)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
30 दिवान खेलजी(Self)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
31 हजा दिवान(Wife)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
32 गुडृडीराधु
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL188953 Credited 25/01/2022  
33 NANNU RAMESH(Self)
MP-21-005-018-001/94-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
34 KARMA NANNU(Wife)
MP-21-005-018-001/94-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
35 KARAN BACCHU(Self)
MP-21-005-018-001/99-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
36 RAHUL TEETIYA(Self)
MP-21-005-018-001/100-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
37 SHARDA RAHUL(Wife)
MP-21-005-018-001/100-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
38 AKASH PAPU(Son)
MP-21-005-018-002/102		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
39 PAYEL PAPU(Granddaughter)
MP-21-005-018-002/102		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
40 MAHENDRA PAPU(Son)
MP-21-005-018-002/35		SC नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
41 ASHISH PAPU(Son)
MP-21-005-018-002/35		SC नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL188953 Credited 25/01/2022  
42 SADDAM JIYRAM(Self)
MP-21-005-018-001/234-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL188953 Credited 25/01/2022  
43 SONIYA SADDAM(Wife)
MP-21-005-018-001/234-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL188953 Credited 25/01/2022  
44 मुनसिह.
MP-21-005-018-001/302		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
45 कमा .
MP-21-005-018-001/302		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
46 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
47 BHURA DHANU(Daughter)
MP-21-005-018-001/3		ST माछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL188953  
48 दोलकी(Wife)
MP-21-005-018-001/225		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
49 कैलाश
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
50 राधुथावरिया
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
51 पानकी
MP-21-005-018-001/366		ST माछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL188953  
52 सुरज भूरका(Self)
MP-21-005-018-001/305-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
53 बाली सुरज(Wife)
MP-21-005-018-001/305-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
54 दिलीप
MP-21-005-018-001/180		ST माछलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
55 अमरसिंह .(Self)
MP-21-005-018-001/184		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
56 सीता.(Wife)
MP-21-005-018-001/184		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
57 भुरसिंह कलसिंह
MP-21-005-018-001/366		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
58 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
59 कुवरसिंह दिपसिंह(Self)
MP-21-005-018-001/113-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
60 वेसा
MP-21-005-018-002/82		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
61 सनु
MP-21-005-018-002/83		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL188953 Credited 25/01/2022  
62 जामसिंह
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
63 अमनसिंह रावजी(Self)
MP-21-005-018-001/124-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
64 PUNAMSINGH KALMSINGH(Self)
MP-21-005-018-001/245-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
65 BHAGUDI PUNAMSINGH(Wife)
MP-21-005-018-001/245-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005018WL188953 Credited 25/01/2022  
66 थावुबदिया
MP-21-005-018-002/83		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL188953 Credited 25/01/2022  
कुल हाजिरी6262626206161              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 69094
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71410
प्रति मजदुर औसत 1081.9697
कुल मानव दिवस : 370