Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:28:59 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 19483 तारीख से : 15/01/2021    तारीख को : 21/01/2021  : 1721005/2020-2021/434696/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593437 कार्य का नाम : NISTAR TALAB NIRMAN SARGON WALA NALA MACHALIYA (1721005018/WC/22012034593437)
     

Measurement Book Detail
MB NO.  2335        Page NO.  56

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 वालकी.(Wife)
MP-21-005-018-001/291		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL191754 Credited 28/01/2021  
2 भारंगा
MP-21-005-018-001/350		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL191754 Credited 28/01/2021  
3 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
4 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
5 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
6 नारू(Self)
MP-21-005-018-001/39		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
7 कन्नू(Wife)
MP-21-005-018-001/39		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
8 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL196814  
9 टेटिया गुलजी(Self)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
10 भुरा(Wife)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
11 हुमली(Wife)
MP-21-005-018-001/32		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
12 बापु धन्‍ना
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
13 झेंदा(Wife)
MP-21-005-018-001/31		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
14 रादी राहुल(Wife)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
15 बदिया(Self)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
16 रखली(Wife)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
17 RAMESH DHANA(Self)
MP-21-005-018-001/261-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
18 SAVITA RAMESH(Wife)
MP-21-005-018-001/261-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
19 कलमसिंह जोतिया(Self)
MP-21-005-018-001/262-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
20 शारदा वास्केल(Wife)
MP-21-005-018-001/262-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
21 रेसिंग.(Self)
MP-21-005-018-001/291		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
22 अनसिंह(Self)
MP-21-005-018-001/11		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
23 रसली(Wife)
MP-21-005-018-001/11		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
24 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
25 टेटू(Self)
MP-21-005-018-001/134		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
26 राजू जगू(Self)
MP-21-005-018-001/141-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
27 कमीता राजू(Wife)
MP-21-005-018-001/141-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
28 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
29 DHRMENDR(Son)
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
30 शरमा
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
31 परमु(Self)
MP-21-005-018-001/400		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
32 सुनकी(Wife)
MP-21-005-018-001/400		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
33 पिन्‍टू(Self)
MP-21-005-018-001/401		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
34 JOGA BABU(Self)
MP-21-005-018-001/31-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL191754 Credited 29/01/2021  
35 DURGA JOGA(Wife)
MP-21-005-018-001/31-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL191754 Credited 29/01/2021  
36 जैलरसिंह बादर(Self)
MP-21-005-018-001/133-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL191754 Credited 28/01/2021  
37 कान्‍ता तोलसिंह(Wife)
MP-21-005-018-001/31-A		ST माछलिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL191754 Credited 29/01/2021  
38 रेखा जैरसिंह(Wife)
MP-21-005-018-001/133-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL191754 Credited 28/01/2021  
39 GOVIND DITIYA(Son)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPENCBIN0283890 1721005018WL191754 Credited 28/01/2021  
40 रिछू कापसिंह(Self)
MP-21-005-018-001/176-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL191754 Credited 28/01/2021  
41 नर्मदा रिछू(Wife)
MP-21-005-018-001/176-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL191754 Credited 28/01/2021  
42 राहुल सज्‍जन(Self)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL191754 Credited 28/01/2021  
43 दितीया(Self)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 28/01/2021  
44 भूरी(Wife)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 28/01/2021  
45 पप्‍पु बादर
MP-21-005-018-001/350		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 28/01/2021  
46 बादार
MP-21-005-018-001/48		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 28/01/2021  
47 सनकु
MP-21-005-018-001/48		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 28/01/2021  
48 नाहरसि ंह(Self)
MP-21-005-018-001/402		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
49 भरमा(Wife)
MP-21-005-018-001/402		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
50 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
51 दितू अमरा(Wife)
MP-21-005-018-001/74-A		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
52 सज्‍जन(Self)
MP-21-005-018-001/425		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
53 सविता(Wife)
MP-21-005-018-001/425		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
54 रेमता.
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
55 TENU JAGU(Self)
MP-21-005-018-001/141-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
56 NARSU TENU(Wife)
MP-21-005-018-001/141-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
57 राजू(Self)
MP-21-005-018-001/50		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
58 रमीला(Wife)
MP-21-005-018-001/50		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL191754 Credited 28/01/2021  
59 AYUSH MOHANSINGH(Self)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
60 RINKU MOHANSINGH(Sister)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
61 DIPIKA AYUSH(Wife)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
62 GORV MOHANSINGH(Brother)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
63 सूरती
MP-21-005-018-001/325		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
64 दुर्गा(Father)
MP-21-005-018-001/325		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
65 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL191754 Credited 29/01/2021  
66 हुरगा(Wife)
MP-21-005-018-001/35		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
67 सतूरा(Wife)
MP-21-005-018-001/401		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
68 धन्‍ना(Self)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
69 RAMILA DANNA(Wife)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL191754 Credited 29/01/2021  
70 प्रेमसिंह(Self)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
71 बादर(Self)
MP-21-005-018-001/133		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 29/01/2021  
72 झगू.
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
73 बदी
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL191754 Credited 28/01/2021  
74 kali gulab(Sister)
MP-21-005-018-001/10-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL194960 Credited 16/03/2021  
75 kekadiya(Brother)
MP-21-005-018-001/10-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL194960 Credited 16/03/2021  
76 undru gulab(Brother)
MP-21-005-018-001/10-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL194960 Credited 16/03/2021  
कुल हाजिरी7676767606868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 83600
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83600
प्रति मजदुर औसत 1100
कुल मानव दिवस : 440