Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:13:29 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 14891 तारीख से : 02/08/2022    तारीख को : 08/08/2022  : 1721005/2021-2022/47579/AS    स्वीकृति दिनॉंक : 17/03/2022
कार्य-संहित : 1721005018/WH/22012034920981 कार्य का नाम : RENOVATION OF NISTAR TALAB MEDA NAKA MACHLIYA (1721005018/WH/22012034920981)
     

Measurement Book Detail
MB NO.  2336        Page NO.  37

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 कल्ला(Wife)
MP-21-005-018-001/38		ST माछलिया A A A A A A A 0 40 0 0 0 0 C.C.BRAMA005 1721005018WL095123  
2 RAMSINGH ANNU(Son)
MP-21-005-018-001/308		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL095123 Credited 25/08/2022  
3 थावरी
MP-21-005-018-001/235		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL095123 Credited 25/08/2022  
4 मोहन गुल्‍ला
MP-21-005-018-001/353		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL095123 Credited 25/08/2022  
5 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
6 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
7 जैराम धुमा
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
8 नब्‍बु
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
9 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
10 थावरी छगन(Wife)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
11 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
12 टेटिया गुलजी(Self)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
13 भुरा(Wife)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
14 रमेश्‍ा कल्‍लु
MP-21-005-018-001/357		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
15 भुरसिंह अनसिंह
MP-21-005-018-001/359		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
16 मोहन खेलजी
MP-21-005-018-001/385		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
17 प्रभु(Self)
MP-21-005-018-001/387		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
18 मैजा(Wife)
MP-21-005-018-001/387		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
19 नारू(Self)
MP-21-005-018-001/39		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
20 अनसिह(Self)
MP-21-005-018-001/218		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
21 हुमली(Wife)
MP-21-005-018-001/32		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
22 कालिया(Self)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
23 टेटिया कालिया(Self)
MP-21-005-018-001/168-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
24 मडी टेटिया(Wife)
MP-21-005-018-001/168-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
25 कापसिह
MP-21-005-018-001/176		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123  
26 बादू.
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
27 SANGITA BADU(Wife)
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
28 बुच्चा
MP-21-005-018-001/199		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
29 बालसिंह तोलिया(Self)
MP-21-005-018-001/201-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
30 हजूर.
MP-21-005-018-001/207		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
31 गुमान राणा
MP-21-005-018-001/214		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123  
32 थावरसिंह
MP-21-005-018-001/301		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
33 छगन तोलिया(Self)
MP-21-005-018-001/37-C		ST माछलिया P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL095123 Credited 25/08/2022  
34 सुरज पानसिंह(Self)
MP-21-005-018-001/166-A		ST माछलिया A A A A A A A 0 40 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL095123  
35 रिछू कापसिंह(Self)
MP-21-005-018-001/176-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL095123 Credited 25/08/2022  
36 मगन
MP-21-005-018-001/276		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
37 दिनेश पांगरू(Self)
MP-21-005-018-001/221-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
38 वेलसिंह(Self)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
39 बालु(Son)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
40 पप्पु(Son)
MP-21-005-018-001/230		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
41 शारदा(Wife)
MP-21-005-018-001/230		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
42 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
43 जुवान(Self)
MP-21-005-018-001/35		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
44 अरदन.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
45 चेनसिंह(Self)
MP-21-005-018-001/217		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
46 धन्‍ना चैनसिंह(Self)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
47 मन्‍न धन्‍ना(Wife)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
48 कालिया मगन(Self)
MP-21-005-018-001/276-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
49 कापसिंह
MP-21-005-018-001/275		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
50 राकेश भोवान
MP-21-005-018-001/339		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
51 सविता
MP-21-005-018-001/339		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
52 हुनगरी(Wife)
MP-21-005-018-001/299		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
53 नानूराम
MP-21-005-018-001/258		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
54 दरू
MP-21-005-018-001/191		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
55 मंगलिया
MP-21-005-018-001/193		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
56 पानसिंह
MP-21-005-018-001/194		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
57 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
58 हुमला बादर
MP-21-005-018-001/340		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
59 रमतु
MP-21-005-018-001/340		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
60 खेलसिंह प्रताप
MP-21-005-018-001/355		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
61 खेलजी
MP-21-005-018-001/235		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL095123 Credited 25/08/2022  
62 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
63 दिवान धन्‍ना(Self)
MP-21-005-018-001/215-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
64 मगन जैराम(Self)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
65 जोगडी म्रगन(Wife)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
66 हेमराज सकरिया
MP-21-005-018-001/363		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
67 मैना
MP-21-005-018-001/363		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL095123 Credited 25/08/2022  
68 पानसिह अक्रम झुना(Self)
MP-21-005-018-001/166		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL095123 Credited 25/08/2022  
69 सेना
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
70 नानी
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
71 धनिया(Self)
MP-21-005-018-001/271		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL095123 Credited 25/08/2022  
72 भारू जैराम(Self)
MP-21-005-018-001/270-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF INDIAJHABUABKID0008844 1721005018WL095123 Credited 25/08/2022  
कुल हाजिरी6868686806868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16320
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 16320
प्रति मजदुर औसत 226.6667
कुल मानव दिवस : 408