Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:04:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 11670 तारीख से : 20/09/2020    तारीख को : 26/09/2020  : 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.  56

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 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 1721005018WL119855 Credited 06/10/2020  
2 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 1721005018WL119855 Credited 06/10/2020  
3 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 1721005018WL119855 Credited 03/10/2020  
4 जनू कैलाश(Wife)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL119855 Credited 16/10/2020  
5 JAGU DARU(Self)
MP-21-005-018-002/47-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL119855 Credited 03/10/2020  
6 SUKALI JAGU(Wife)
MP-21-005-018-002/47-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL119855 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 1721005018WL119855 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 1721005018WL119855 Credited 03/10/2020  
9 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 1721005018WL119855 Credited 03/10/2020  
10 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 1721005018WL119855 Credited 03/10/2020  
11 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 1721005018WL119855 Credited 03/10/2020  
12 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 1721005018WL119855 Credited 03/10/2020  
13 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 1721005018WL119855 Credited 03/10/2020  
14 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 1721005018WL119855 Credited 06/10/2020  
15 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 1721005018WL119855 Credited 16/10/2020  
16 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 1721005018WL119855 Credited 06/10/2020  
17 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 1721005018WL119855 Credited 06/10/2020  
18 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 1721005018WL119855 Credited 16/10/2020  
19 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 1721005018WL119855 Credited 06/10/2020  
20 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 1721005018WL119855 Credited 16/10/2020  
21 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 1721005018WL119855 Credited 16/10/2020  
22 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 1721005018WL119855 Credited 06/10/2020  
23 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 1721005018WL119855 Credited 06/10/2020  
24 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 1721005018WL119855 Credited 05/10/2020  
25 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 1721005018WL119855 Credited 06/10/2020  
26 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 1721005018WL119855 Credited 16/10/2020  
27 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 1721005018WL119855 Credited 05/10/2020  
28 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 1721005018WL119855 Credited 06/10/2020  
29 गुला
MP-21-005-018-001/59		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL119855 Credited 05/10/2020  
30 छगन
MP-21-005-018-001/277		ST माछलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL119855  
31 मेथली
MP-21-005-018-001/277		ST माछलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL119855  
32 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 1721005018WL119855 Credited 16/10/2020  
33 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 1721005018WL119855 Credited 16/10/2020  
34 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 1721005018WL119855 Credited 05/10/2020  
35 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 1721005018WL119855 Credited 03/10/2020  
36 कसू
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL119855 Credited 05/10/2020  
37 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 1721005018WL119855 Credited 05/10/2020  
38 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL119855 Credited 06/10/2020  
39 कलसिह
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL119855 Credited 05/10/2020  
40 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 1721005018WL119855 Credited 05/10/2020  
41 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 1721005018WL119855 Credited 05/10/2020  
42 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 1721005018WL119855 Credited 06/10/2020  
43 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 1721005018WL119855 Credited 06/10/2020  
44 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 1721005018WL119855 Credited 06/10/2020  
45 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 1721005018WL119855 Credited 05/10/2020  
46 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 1721005018WL119855 Credited 05/10/2020  
47 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 1721005018WL119855 Credited 05/10/2020  
48 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 1721005018WL119855 Credited 05/10/2020  
49 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 1721005018WL119855 Credited 05/10/2020  
50 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 1721005018WL119855 Credited 06/10/2020  
51 GORAV(Son)
MP-21-005-018-001/421		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL119855 Credited 05/10/2020  
52 HIRA BAI(Daughter-in-Law)
MP-21-005-018-001/421		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL119855 Credited 05/10/2020  
53 JOGDIYA(Son)
MP-21-005-018-001/421		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL119855 Credited 05/10/2020  
54 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 1721005018WL119855 Credited 06/10/2020  
55 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 1721005018WL119855 Credited 06/10/2020  
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 1721005018WL119855 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 1721005018WL119855 Credited 05/10/2020  
58 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 1721005018WL119855 Credited 06/10/2020  
59 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 1721005018WL119855 Credited 06/10/2020  
60 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 1721005018WL119855 Credited 06/10/2020  
61 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 1721005018WL119855 Credited 05/10/2020  
62 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 1721005018WL119855 Credited 05/10/2020  
63 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 1721005018WL119855 Credited 05/10/2020  
64 बानी
MP-21-005-018-001/59		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL119855 Credited 06/10/2020  
कुल हाजिरी6262626206262              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 70680
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70680
प्रति मजदुर औसत 1104.375
कुल मानव दिवस : 372