Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:58:36 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 17336 तारीख से : 05/02/2022    तारीख को : 11/02/2022  : 1721005/2021-2022/344463/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775686 कार्य का नाम : NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
     

Measurement Book Detail
MB NO.  2335        Page NO.  236

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 थावरिया तोलिया(Self)
MP-21-005-018-001/192-A		ST माछलिया A A A A A A A 0 25 0 0 0 0     1721005018WL200326  
2 शारदू नगा(Self)
MP-21-005-018-001/209-A		ST माछलिया A A A A A A A 0 25 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL200326  
3 धुमसिंह दिलिप(Self)
MP-21-005-018-001/180-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200326 Credited 25/02/2022  
4 रंजना धुमसिंह(Wife)
MP-21-005-018-001/180-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200326 Credited 25/02/2022  
5 बापू
MP-21-005-018-001/119		ST माछलिया P P P P A P P 6 25 150 0 0 150 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200326 Credited 25/02/2022  
6 लोकेश कालू(Self)
MP-21-005-018-001/128-B		ST माछलिया P P P P A P P 6 25 150 0 0 150 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200326 Credited 25/02/2022  
7 पंकेश(Self)
MP-21-005-018-001/131-B		ST माछलिया P P P P A P P 6 25 150 0 0 150 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200326 Credited 25/02/2022  
8 हकरी.
MP-21-005-018-001/156		ST माछलिया P P P P A P P 6 25 150 0 0 150 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200326 Credited 25/02/2022  
9 जेराम(Self)
MP-21-005-018-001/157		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
10 कालिया(Self)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
11 रतना कालू(Self)
MP-21-005-018-001/128-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
12 सुखराम(Self)
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
13 REKHA SUKARAM
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
14 भग्गू(Self)
MP-21-005-018-001/136		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
15 बददा.
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
16 भुरसिंह(Self)
MP-21-005-018-001/14		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
17 अमर(Self)
MP-21-005-018-001/148		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
18 नरसिंह सैना(Self)
MP-21-005-018-001/149-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
19 बदिया(Self)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
20 दितिया बदिया(Self)
MP-21-005-018-001/150-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
21 गुल्ला
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
22 सान्जू
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
23 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
24 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
25 कसना.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
26 गीता.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
27 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
28 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
29 रावजी.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
30 हरजी(Son)
MP-21-005-018-001/183		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
31 सुन्दर(Daughter)
MP-21-005-018-001/183		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
32 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
33 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
34 संजु
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
35 कापसिह
MP-21-005-018-001/176		ST माछलिया A A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326  
36 सावत्री
MP-21-005-018-001/168		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
37 टेटिया कालिया(Self)
MP-21-005-018-001/168-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
38 मडी टेटिया(Wife)
MP-21-005-018-001/168-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
39 किशन
MP-21-005-018-001/155		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
40 गुलाबकालु(Self)
MP-21-005-018-001/211		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
41 नूरा
MP-21-005-018-001/215		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
42 बुच्चा
MP-21-005-018-001/199		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
43 प्र्र्रमु
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
44 सविता
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
45 खेलू.
MP-21-005-018-001/205		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
46 सुशीला.
MP-21-005-018-001/205		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
47 हजूर.
MP-21-005-018-001/207		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
48 हुरा(Self)
MP-21-005-018-001/208		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
49 नगा(Self)
MP-21-005-018-001/209		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
50 पारू
MP-21-005-018-001/142		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
51 सुरज पानसिंह(Self)
MP-21-005-018-001/166-A		ST माछलिया A A A A A A A 0 25 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL200326  
52 माकू
MP-21-005-018-001/107		ST माछलिया A A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200326  
53 दितु(Wife)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 25 150 0 0 150 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200326 Credited 25/02/2022  
54 कालिया जेमती
MP-21-005-018-001/168		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200326 Credited 25/02/2022  
55 कालु
MP-21-005-018-001/128		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200326 Credited 25/02/2022  
56 कैलाश
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
57 नाना(Self)
MP-21-005-018-001/160		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
58 खेलजी मडीया(Self)
MP-21-005-018-001/162		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
59 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
60 NARU KALIYA(Self)
MP-21-005-018-001/168-B		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200326 Credited 25/02/2022  
61 वेलसिहा
MP-21-005-018-001/189		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
62 पारू(Self)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200326 Credited 25/02/2022  
63 कालु
MP-21-005-018-001/109		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
64 मन्जू
MP-21-005-018-001/121		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
65 कालिया
MP-21-005-018-001/190		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
66 अनिल गला(Self)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
67 PAPI NARU(Wife)
MP-21-005-018-001/168-B		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200326 Credited 25/02/2022  
68 बादू सोबान(Self)
MP-21-005-018-001/153-B		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200326 Credited 25/02/2022  
69 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
70 कालिया
MP-21-005-018-001/122		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
71 नानसिंह.
MP-21-005-018-001/125		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
72 गुलसिंह कसना(Self)
MP-21-005-018-001/131-A		ST माछलिया P P P P A P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200326 Credited 25/02/2022  
73 बापु भुरका(Self)
MP-21-005-018-001/164		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL200326 Credited 25/02/2022  
74 पानसिह अक्रम झुना(Self)
MP-21-005-018-001/166		ST माछलिया P P P P A P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL200326 Credited 25/02/2022  
75 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
76 भारू
MP-21-005-018-001/140		ST माछलिया P P P P A P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200326 Credited 25/02/2022  
कुल हाजिरी7171717107171              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10650
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10650
प्रति मजदुर औसत 140.1316
कुल मानव दिवस : 426