Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:44:17 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 1638 तारीख से : 24/04/2019    तारीख को : 30/04/2019  : 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211 कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)
     

Measurement Book Detail
MB NO.  09895        Page NO.  25

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 Radu bilwal(Self)
MP-21-005-019-002/443-A		ST पीपली A A A A A A A 0 174 0 0 0 0     1721005017WL011423  
2 shanti bai bilwal(Self)
MP-21-005-019-002/443-A		ST पीपली A A A A A A A 0 174 0 0 0 0     1721005017WL011423  
3 THAVARSINGH DAMOR(Self)
MP-21-005-019-002/940		ST पीपली A A A A A A A 0 174 0 0 0 0     1721005017WL011423  
4 HURA BAI(Wife)
MP-21-005-019-002/940		ST पीपली A A A A A A A 0 174 0 0 0 0     1721005017WL011423  
5 PASUDI(Wife)
MP-21-005-019-004/40-A		ST सकतला A A A A A A A 0 174 0 0 0 0     1721005017WL011423  
6 Chensingh(Self)
MP-21-005-019-002/76-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044     1721005017WL011423 Credited 10/05/2019  
7 Varju(Wife)
MP-21-005-019-002/76-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044     1721005017WL011423 Credited 10/05/2019  
8 रतन(Self)
MP-21-005-019-002/3		ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL011423 Credited 03/05/2019  
9 वनकी(Wife)
MP-21-005-019-002/3		ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL011423 Credited 03/05/2019  
10 किसनसिंग डामोर(Self)
MP-21-005-019-002/98-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL011423 Credited 10/05/2019  
11 संजू बाई(Wife)
MP-21-005-019-002/98-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL011423 Credited 10/05/2019  
12 पीरू नबू(Self)
MP-21-005-019-002/65-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL011423 Credited 10/05/2019  
13 कसु पीरू(Wife)
MP-21-005-019-002/65-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL011423 Credited 10/05/2019  
14 कालु(Daughter)
MP-21-005-019-002/63		SC पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL011423 Credited 03/05/2019  
15 किशन(Son)
MP-21-005-019-002/51		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL011423 Credited 03/05/2019  
16 RAKESH JUVAN(Self)
MP-21-005-019-002/42-B		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL011423 Credited 10/05/2019  
17 NURA RAKESH(Wife)
MP-21-005-019-002/42-B		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL011423 Credited 10/05/2019  
18 रमीला(Wife)
MP-21-005-019-002/98		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL011423 Credited 10/05/2019  
19 खूमान(Self)
MP-21-005-019-002/44		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
20 झीतरी(Wife)
MP-21-005-019-002/44		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
21 अकृम(Self)
MP-21-005-019-002/39		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL147051  
22 जतनी(Wife)
MP-21-005-019-002/39		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
23 नैमा(Self)
MP-21-005-019-002/45		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
24 वनकी(Wife)
MP-21-005-019-002/45		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
25 जमाल(Self)
MP-21-005-019-002/113		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
26 मंजु(Wife)
MP-21-005-019-002/113		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
27 रमिला प्रेमसिंह(Self)
MP-21-005-019-002/129		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
28 दीतिया(Self)
MP-21-005-019-002/18		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
29 झीतरी(Wife)
MP-21-005-019-002/18		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
30 मोहन
MP-21-005-019-002/25		SC पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
31 जैला
MP-21-005-019-002/25		SC पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
32 करमसिंह(Self)
MP-21-005-019-002/27		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
33 धुलकी(Wife)
MP-21-005-019-002/27		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
34 जलिया(Self)
MP-21-005-019-002/28		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
35 हुमली(Wife)
MP-21-005-019-002/28		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
36 झांजू(Wife)
MP-21-005-019-002/55-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
37 दिवान मानसिंह(Self)
MP-21-005-019-002/55-B		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
38 Kuresingh(Self)
MP-21-005-019-002/61-B		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
39 Sakubai(Wife)
MP-21-005-019-002/61-B		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
40 हरमनसिंह(Self)
MP-21-005-019-002/47		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
41 किसन(Son)
MP-21-005-019-002/47		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423  
42 वरसिंह
MP-21-005-019-002/68		SC पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
43 पासुडी
MP-21-005-019-002/68		SC पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
44 प्रेमसिंह(Self)
MP-21-005-019-002/8		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 10/05/2019  
45 कसमां(Wife)
MP-21-005-019-002/8		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
46 मुकेश लाबू(Self)
MP-21-005-019-002/52-A		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423  
47 अनिता(Wife)
MP-21-005-019-002/52-A		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423  
48 मडी(Self)
MP-21-005-019-002/114		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423 Credited 03/05/2019  
49 ANSINGH(Self)
MP-21-005-019-004/40-B		ST सकतला A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL011423  
50 MANTA(Wife)
MP-21-005-019-004/40-B		ST सकतला A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL011423  
51 बाहादुर ओकार(Self)
MP-21-005-019-002/98		ST पीपली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL011423 Credited 10/05/2019  
52 रकमसिंह(Son)
MP-21-005-019-002/95		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL011423 Credited 03/05/2019  
53 मन्‍ता(Self)
MP-21-005-019-002/95		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL011423 Credited 03/05/2019  
54 DEEPU KHUMAN(Son)
MP-21-005-019-002/44		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL011423 Credited 10/05/2019  
55 बादु बिलवाल(Self)
MP-21-005-019-002/29-C		ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL011423  
56 रूपा बाई(Self)
MP-21-005-019-002/29-C		ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL011423  
57 अन्‍दु
MP-21-005-019-002/81		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
58 गुमान
MP-21-005-019-002/70		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL011423 Credited 03/05/2019  
59 नारसिंह मानसिंह(Self)
MP-21-005-019-002/55-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL011423 Credited 10/05/2019  
60 KHELU(Self)
MP-21-005-019-004/40-A		ST सकतला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL011423  
61 लीला(Self)
MP-21-005-019-002/81		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL011423 Credited 10/05/2019  
62 जेती(Sister)
MP-21-005-019-002/70		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL011423 Credited 10/05/2019  
63 हातु(Wife)
MP-21-005-019-002/38		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
64 रतनसिंह(Self)
MP-21-005-019-002/38		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
65 सुखराम
MP-21-005-019-002/22		SC पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
66 शान्ति
MP-21-005-019-002/22		SC पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
67 Huma(Self)
MP-21-005-019-002/40-D		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 10/05/2019  
68 Bhundari(Wife)
MP-21-005-019-002/40-D		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 10/05/2019  
69 अन्दरू(Brother)
MP-21-005-019-002/46		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
70 सुनिता(Sister)
MP-21-005-019-002/46		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
71 जोगडिया(Self)
MP-21-005-019-002/5		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
72 अन्नू(Wife)
MP-21-005-019-002/5		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL011423 Credited 03/05/2019  
73 Bharu Rasu(Self)
MP-21-005-019-002/42-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL011423 Credited 10/05/2019  
74 Kanta Bharu(Wife)
MP-21-005-019-002/42-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL011423 Credited 10/05/2019  
75 दिपू जोगडिया(Self)
MP-21-005-019-002/5-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
76 कविता(Wife)
MP-21-005-019-002/5-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 03/05/2019  
77 Raju(Self)
MP-21-005-019-002/5-C		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 10/05/2019  
78 Shimali(Wife)
MP-21-005-019-002/5-C		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL011423 Credited 10/05/2019  
79 वैशिया(Self)
MP-21-005-019-002/51		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL011423 Credited 03/05/2019  
80 AJay(Self)
MP-21-005-019-002/46-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL011423 Credited 10/05/2019  
81 Pavan(Daughter)
MP-21-005-019-002/46-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL011423 Credited 10/05/2019  
82 दिलिप अनसिंह(Self)
MP-21-005-019-001/16-A		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL011423 Credited 03/05/2019  
83 तुलबाई(Wife)
MP-21-005-019-001/16-A		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL011423 Credited 10/05/2019  
84 गुल्ला
MP-21-005-019-002/63		SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL011423  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 54288
प्रदाय राशि अन्य 11484


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73080
प्रति मजदुर औसत 870
कुल मानव दिवस : 420