Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:52:06 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 12107 तारीख से : 19/12/2017    तारीख को : 25/12/2017  : 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982 कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)
     

Measurement Book Detail
MB NO.  2334        Page NO.  1

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 खंली(Wife)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
2 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL096887 Credited 10/01/2018  
3 सीमा राजेश(Wife)
MP-21-005-018-001/324-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL096887 Credited 22/02/2018  
4 कम्‍मी थावरिया(Wife)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL096887 Credited 22/02/2018  
5 रतनी
MP-21-005-018-001/159		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL096887 Credited 22/02/2018  
6 SUKAMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/279		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL096887 Credited 22/02/2018  
7 KARMA PAGRU(Daughter)
MP-21-005-018-001/279		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL096887 Credited 22/02/2018  
8 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL096887 Credited 22/02/2018  
9 मन्ना(Self)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
10 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
11 संकली.(Wife)
MP-21-005-018-001/26		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
12 अन्तु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
13 लक्ष्‍मी मगन(Wife)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
14 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
15 सुखराम(Self)
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
16 REKHA SUKARAM
MP-21-005-018-001/135		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887  
17 धनसिंह
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
18 रमेश(Self)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
19 जयराम(Self)
MP-21-005-018-001/249		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
20 राजेन्‍दसिं‍ह जयराम(Self)
MP-21-005-018-001/413		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
21 बापु धन्‍ना
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
22 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 22/02/2018  
23 भुरा बस्‍सु
MP-21-005-018-001/364		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
24 भारतसिंह धुमा
MP-21-005-018-001/376		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
25 थावरिया प्रताप(Self)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
26 PAREMSINGH RUPSINIGH(Son)
MP-21-005-018-001/444		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
27 सीता सुकराम(Wife)
MP-21-005-018-001/466		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887  
28 अनसिंह झीतरीया(Self)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
29 सजन(Self)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
30 सन्तु बालसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
31 रतू भीमा(Wife)
MP-21-005-018-002/20-A		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
32 तोलियागोबरिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118866 Credited 28/02/2018  
33 कमलीतोलिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
34 जवरसिंहलालू
MP-21-005-018-002/141		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
35 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
36 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
37 शरमा
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
38 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
39 विक्रम मगन(Self)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
40 भूरां दिनेश(Wife)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
41 मुकेया दल्‍लू(Self)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
42 पांगली(Wife)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
43 जगलियागोबरिया
MP-21-005-018-002/59		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
44 मिनसिंहसकरिया
MP-21-005-018-002/33		SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
45 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
46 नरवा
MP-21-005-018-001/159		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL096887 Credited 22/02/2018  
47 सोमसिंह जयराम(Self)
MP-21-005-018-001/249-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL096887 Credited 22/02/2018  
48 विनिता परमू(Wife)
MP-21-005-018-001/278-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
49 राजू बादर(Self)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
50 सुन्‍नी राजू(Wife)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
51 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
52 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
53 PAPPU KELASH(Self)
MP-21-005-018-002/26		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
54 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
55 विजय गेदालाल
MP-21-005-018-001/443		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
56 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 10/01/2018  
57 सज्‍जना मुकेश(Wife)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
58 कलमसिह
MP-21-005-018-001/316		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
59 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
60 सज्‍जन(Self)
MP-21-005-018-001/425		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
61 जींजू तोलिया(Self)
MP-21-005-018-002/32-A		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
62 तेजु
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
63 बालसिह धुमसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
64 खिमचंदकालू
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
65 बादर.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
66 PARVTI BAPU(Daughter)
MP-21-005-018-001/257		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
67 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
68 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
69 सकुडी
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
70 हुमला बादर
MP-21-005-018-001/340		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
71 वेसा.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
72 रामा .
MP-21-005-018-001/316		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
73 जुवान(Self)
MP-21-005-018-001/264		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL096887 Credited 22/02/2018  
74 पेमली
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
75 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
76 MAGUDI PAREMSINGH(Mother-in-Law)
MP-21-005-018-001/444		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL096887 Credited 22/02/2018  
77 कंता
MP-21-005-018-001/98		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL096887 Credited 22/02/2018  
78 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL096887 Credited 22/02/2018  
79 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL096887 Credited 22/02/2018  
80 दिनेश दल्‍लू(Self)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
81 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
82 सोमजी.
MP-21-005-018-001/327		ST माछलिया P P P A A A A 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
83 प्रेमसिंह(Self)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL096887 Credited 10/01/2018  
कुल हाजिरी8181818008078              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3096
प्रदाय राशि अनुसूचित जनजाति 79636
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82732
प्रति मजदुर औसत 996.7711
कुल मानव दिवस : 481