Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:13:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 20063 तारीख से : 09/09/2022    तारीख को : 15/09/2022  : 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.  41

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 मजली(Sister)
MP-21-005-018-001/127		ST माछलिया A A P A P P P 4 40 160 0 0 160 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL128612 Credited 02/10/2022  
2 बापू
MP-21-005-018-001/119		ST माछलिया A A P A P P P 4 40 160 0 0 160 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL128612 Credited 02/10/2022  
3 DINESH MOHAR(Son)
MP-21-005-018-001/195		ST माछलिया A A P A P P P 4 40 160 0 0 160 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL128612 Credited 02/10/2022  
4 थावरी
MP-21-005-018-001/235		ST माछलिया A A P A P P P 4 40 160 0 0 160 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL128612 Credited 02/10/2022  
5 वालकी.(Wife)
MP-21-005-018-001/291		ST माछलिया A A P A P P P 4 40 160 0 0 160 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL128612 Credited 02/10/2022  
6 वस्ता(Brother)
MP-21-005-018-001/290		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
7 रेसिंग.(Self)
MP-21-005-018-001/291		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
8 हिमरू
MP-21-005-018-001/306		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
9 हुमली(Wife)
MP-21-005-018-001/32		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
10 तोलकी.
MP-21-005-018-001/253		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
11 अमर.
MP-21-005-018-001/254		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
12 थावरी.
MP-21-005-018-001/254		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
13 थावरीया(Self)
MP-21-005-018-001/267		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
14 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
15 टेटिया गुलजी(Self)
MP-21-005-018-001/347		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
16 राकेश मोहर(Self)
MP-21-005-018-001/195-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
17 बादू.
MP-21-005-018-001/198		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
18 SANGITA BADU(Wife)
MP-21-005-018-001/198		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
19 बाबू.
MP-21-005-018-001/204		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
20 हजूर.
MP-21-005-018-001/207		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
21 गुलाबकालु(Self)
MP-21-005-018-001/211		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
22 दितिया बदिया(Self)
MP-21-005-018-001/150-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
23 जेराम(Self)
MP-21-005-018-001/157		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
24 कालिया(Self)
MP-21-005-018-001/16		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
25 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
26 कापसिह
MP-21-005-018-001/176		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
27 अनसिह(Self)
MP-21-005-018-001/218		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
28 रावजी.
MP-21-005-018-001/124		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
29 भुरसिंह(Self)
MP-21-005-018-001/14		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
30 अमर(Self)
MP-21-005-018-001/148		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
31 रेसू
MP-21-005-018-001/154		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
32 ANUU BAI(Daughter-in-Law)
MP-21-005-018-001/154		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
33 किशन
MP-21-005-018-001/155		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
34 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
35 कसना.
MP-21-005-018-001/131		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
36 गीता.
MP-21-005-018-001/131		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
37 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
38 रेमली.
MP-21-005-018-001/156		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
39 थावरसिंह
MP-21-005-018-001/301		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
40 DIWAN KHIMRAJ(Brother)
MP-21-005-018-001/296		ST माछलिया A A P A P P P 4 40 160 0 0 160 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL128612 Credited 02/10/2022  
41 माकू
MP-21-005-018-001/107		ST माछलिया A A P A P P P 4 40 160 0 0 160 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL128612 Credited 02/10/2022  
42 कसू
MP-21-005-018-001/106		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
43 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
44 मगन
MP-21-005-018-001/276		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
45 चेनसिंह(Self)
MP-21-005-018-001/217		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
46 धन्‍ना चैनसिंह(Self)
MP-21-005-018-001/217-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
47 मन्‍न धन्‍ना(Wife)
MP-21-005-018-001/217-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
48 पारू(Self)
MP-21-005-018-001/132		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
49 पानसिंह
MP-21-005-018-001/194		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
50 नानूराम
MP-21-005-018-001/258		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
51 रामसिंह भूरका(Self)
MP-21-005-018-001/305-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
52 हुमला बादर
MP-21-005-018-001/340		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
53 रमतु
MP-21-005-018-001/340		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
54 खेलजी
MP-21-005-018-001/235		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
55 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL128612 Credited 02/10/2022  
56 अमनसिंह रावजी(Self)
MP-21-005-018-001/124-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
57 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया A A P A P P P 4 40 160 0 0 160 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL128612 Credited 02/10/2022  
58 बापु भुरका(Self)
MP-21-005-018-001/164		ST माछलिया A A P A P P P 4 40 160 0 0 160 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL128612 Credited 02/10/2022  
59 झीतरा
MP-21-005-018-001/151		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
60 नानी
MP-21-005-018-001/149		ST माछलिया A A P A P P P 4 40 160 0 0 160 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL128612 Credited 02/10/2022  
61 भारू जैराम(Self)
MP-21-005-018-001/270-A		ST माछलिया A A P A P P P 4 40 160 0 0 160 BANK OF INDIAJHABUABKID0008844 1721005018WL128612 Credited 02/10/2022  
कुल हाजिरी00610616161              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9760
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 9760
प्रति मजदुर औसत 160
कुल मानव दिवस : 244