Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:35:19 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 15332 तारीख से : 23/12/2021    तारीख को : 29/12/2021  : 1721005/2021-2022/345185/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772563 कार्य का नाम : NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)
     

Measurement Book Detail
MB NO.  09598        Page NO.  98

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 Divan Bilval(Self)
MP-21-005-019-002/80-B		ST पीपली A A A A A A A 0 193 0 0 0 0     1721005017WL179477  
2 Ramila bai(Wife)
MP-21-005-019-002/80-B		ST पीपली A A A A A A A 0 193 0 0 0 0     1721005017WL179477  
3 हकरी थावरिया(Wife)
MP-21-005-019-004/108-A		ST सकतला A A A A A A A 0 193 0 0 0 0     1721005017WL179477  
4 kamru(Self)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 193 0 0 0 0     1721005017WL179477  
5 suni(Wife)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 193 0 0 0 0     1721005017WL179477  
6 रतन(Self)
MP-21-005-019-002/3		ST पीपली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL179477 Credited 10/01/2022  
7 वनकी(Wife)
MP-21-005-019-002/3		ST पीपली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL179477 Credited 10/01/2022  
8 सीता(Wife)
MP-21-005-019-002/32		ST पीपली P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
9 धन्ना(Self)
MP-21-005-019-002/23		ST पीपली P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
10 Kivan Bilwal(Self)
MP-21-005-019-002/27-A		ST पीपली P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
11 Huma Bai Kivan(Wife)
MP-21-005-019-002/27-A		ST पीपली P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
12 मन्ता(Wife)
MP-21-005-019-002/29		ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
13 malla(Self)
MP-21-005-019-004/103-A		ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
14 magli(Wife)
MP-21-005-019-004/103-A		ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
15 बदी या(Self)
MP-21-005-019-005/106		OTHER भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 27/02/2022  
16 कम ला(Wife)
MP-21-005-019-005/106		OTHER भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 27/02/2022  
17 बसन्‍त बालु(Self)
MP-21-005-019-005/107		ST भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
18 शांताबाई(Wife)
MP-21-005-019-005/107		ST भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
19 बाथू(Self)
MP-21-005-019-005/54		SC भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
20 khemraj(Self)
MP-21-005-019-005/55-A		ST भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
21 sagita(Wife)
MP-21-005-019-005/55-A		ST भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
22 pappu(Self)
MP-21-005-019-005/55-B		ST भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
23 रतन
MP-21-005-019-005/67		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
24 कमला
MP-21-005-019-005/67		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
25 param(Self)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
26 गुला
MP-21-005-019-005/80		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
27 सामा
MP-21-005-019-005/80		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
28 जामसिंह
MP-21-005-019-005/81		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
29 कमली
MP-21-005-019-005/81		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL179477 Credited 10/01/2022  
30 बादर
MP-21-005-019-005/83		SC भैसा कराई P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
31 सेता
MP-21-005-019-005/84		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
32 मानसिंह
MP-21-005-019-005/84		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
33 वरसिंह
MP-21-005-019-005/84		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
34 जेतू
MP-21-005-019-005/65		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
35 मैदा
MP-21-005-019-005/56		SC भैसा कराई P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
36 जेता(Wife)
MP-21-005-019-005/54		SC भैसा कराई P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
37 दिवान मानसिंह(Self)
MP-21-005-019-002/55-B		ST पीपली P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
38 करमसिंह(Self)
MP-21-005-019-002/27		ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
39 धुलकी(Wife)
MP-21-005-019-002/27		ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
40 सुना(Daughter)
MP-21-005-019-002/24		ST पीपली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477  
41 रूपला(Self)
MP-21-005-019-002/31		ST पीपली P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
42 झीतरी
MP-21-005-019-005/74		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
43 मुकेश लाबू(Self)
MP-21-005-019-002/52-A		ST पीपली P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
44 अनिता(Wife)
MP-21-005-019-002/52-A		ST पीपली P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
45 bharma(Wife)
MP-21-005-019-005/55-B		ST भैसा कराई P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL179477 Credited 10/01/2022  
46 Sunil(Self)
MP-21-005-019-002/68-B		ST पीपली P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL179477 Credited 10/01/2022  
47 bhuri(Sister)
MP-21-005-019-004/33-B		ST सकतला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL179477  
48 कोदरीया
MP-21-005-019-005/65		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL179477 Credited 10/01/2022  
49 बाबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL179477 Credited 10/01/2022  
50 डिबू
MP-21-005-019-005/78		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL179477 Credited 10/01/2022  
51 धारजी(Self)
MP-21-005-019-002/33		ST पीपली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL179477  
52 JAMNA(Wife)
MP-21-005-019-002/26-A		ST पीपली P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
53 पांगली
MP-21-005-019-002/57		SC पीपली P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
54 sarju(Wife)
MP-21-005-019-005/70-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
55 बादू(Self)
MP-21-005-019-002/20		ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
56 मीठू(Self)
MP-21-005-019-002/9		ST पीपली P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL179477 Credited 10/01/2022  
57 गंगा(Wife)
MP-21-005-019-002/9		ST पीपली P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL179477 Credited 10/01/2022  
58 मन्सुर
MP-21-005-019-005/62		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL179477 Credited 10/01/2022  
59 वसनी
MP-21-005-019-005/62		SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL179477 Credited 10/01/2022  
60 Rajli(Wife)
MP-21-005-019-002/52-C		ST पीपली P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
61 Nevu(Self)
MP-21-005-019-002/500		ST पीपली P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL179477 Credited 10/01/2022  
62 Hukli(Wife)
MP-21-005-019-002/500		ST पीपली P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL179477 Credited 10/01/2022  
63 कांजू(Wife)
MP-21-005-019-002/20		ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
64 SANTU NARVESINGH(Self)
MP-21-005-019-002/8-A		ST पीपली P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
65 पप्‍पू मोतिया(Self)
MP-21-005-019-005/68-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL179477 Credited 10/01/2022  
66 शर्मा(Wife)
MP-21-005-019-005/68-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL179477 Credited 10/01/2022  
67 Jamsingh(Self)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL179477 Credited 10/01/2022  
68 rina(Wife)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL179477 Credited 10/01/2022  
69 sibu(Daughter-in-Law)
MP-21-005-019-005/56		SC भैसा कराई P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKSardarpurBKID0NAMRGB 1721005017WL179477 Credited 10/01/2022  
70 वेलसिंह(Self)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005017WL179477 Credited 10/01/2022  
71 केसा(Son)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005017WL179477 Credited 10/01/2022  
72 हना(Wife)
MP-21-005-019-002/35		ST पीपली A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005017WL179477  
73 दीतु(Son)
MP-21-005-019-002/35		ST पीपली P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIAJHABUABKID0008844 1721005017WL179477 Credited 10/01/2022  
कुल हाजिरी64646464646431              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26634
प्रदाय राशि अनुसूचित जनजाति 50759
प्रदाय राशि अन्य 2702


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80095
प्रति मजदुर औसत 1097.1918
कुल मानव दिवस : 415