Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:45:03 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 3278 तारीख से : 10/06/2019    तारीख को : 16/06/2019  : 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022 कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)
     

Measurement Book Detail
MB NO.  3154        Page NO.  51

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 शामी(Father-in_Law)
MP-21-005-018-001/307		ST माछलिया P P P P A P P 6 176 1056 0 0 1056     1721005WL027438 Credited 21/06/2019  
2 अनकू छगन(Wife)
MP-21-005-018-001/37-C		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
3 धनसिंह तोलिया(Self)
MP-21-005-018-001/37-D		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
4 मीरा धनसिंह(Wife)
MP-21-005-018-001/37-D		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
5 RADESHYAM KEHLJI(Son)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL027438 Credited 21/06/2019  
6 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C		ST झिरी P P P P A P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027438 Credited 21/06/2019  
7 कमतूनरू
MP-21-005-018-002/138		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 21/06/2019  
8 बीजू
MP-21-005-018-001/55		ST माछलिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027438  
9 राधा(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 21/06/2019  
10 SANTI BAI MANOJ(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 21/06/2019  
11 तोला नारू(Self)
MP-21-005-018-001/39-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 21/06/2019  
12 गीता तोला(Wife)
MP-21-005-018-001/39-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 21/06/2019  
13 तेला खेलजी(Wife)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 21/06/2019  
14 खेलजी लालू(Self)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
15 दिनेश गुलाब
MP-21-005-018-001/396		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
16 सविता
MP-21-005-018-001/396		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
17 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
18 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
19 जैराम धुमा
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
20 नब्‍बु
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
21 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
22 थावरी छगन(Wife)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
23 नारू(Self)
MP-21-005-018-001/39		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
24 कन्नू(Wife)
MP-21-005-018-001/39		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
25 सीता सुकराम(Wife)
MP-21-005-018-001/466		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
26 बादर
MP-21-005-018-001/55		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
27 सन्तु बालसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
28 नरूसकरिया
MP-21-005-018-002/138		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
29 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
30 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
31 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
32 बदिया बाबू(Self)
MP-21-005-018-001/174-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
33 गुलाबकालु(Self)
MP-21-005-018-001/211		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
34 मंगी(Wife)
MP-21-005-018-001/211		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
35 दिता(Son)
MP-21-005-018-001/211		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
36 कैलाश गुलाब(Self)
MP-21-005-018-001/211-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
37 सोनु(Son)
MP-21-005-018-001/111		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 26/06/2019  
38 सोना(Daughter-in-Law)
MP-21-005-018-001/111		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027438 Credited 26/06/2019  
39 BABLU PRMSINGH(Son)
MP-21-005-018-001/415		ST माछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438  
40 दिवान खेलजी(Self)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
41 हजा दिवान(Wife)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
42 छगन तोलिया(Self)
MP-21-005-018-001/37-C		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL027438 Credited 26/06/2019  
43 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027438 Credited 21/06/2019  
44 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027438 Credited 26/06/2019  
45 गीता दरू
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027438 Credited 26/06/2019  
46 BHURSINGH SAJJAN(Brother)
MP-21-005-018-001/410		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027438 Credited 26/06/2019  
47 RANI BHURSINGH(Daughter-in-Law)
MP-21-005-018-001/410		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027438 Credited 26/06/2019  
48 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
49 दितीया(Self)
MP-21-005-018-001/293		ST माछलिया P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
50 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
51 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
52 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
53 मोहन राधेश्‍याम(Self)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 21/06/2019  
54 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
55 थाबूमानसिंह
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 26/06/2019  
56 बालसिह धुमसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL046600  
57 SANJIY BABU(Son)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 26/06/2019  
58 जोता
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 26/06/2019  
59 SAGITA BAI(Daughter-in-Law)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
60 GITA BAI(Daughter)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
61 SANGA VASUNIYA(Mother)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
62 कालू भला(Self)
MP-21-005-018-001/173-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 21/06/2019  
63 मघु कालू(Wife)
MP-21-005-018-001/173-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 21/06/2019  
64 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 21/06/2019  
65 भीलूथाबू
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
66 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
67 सकुडी
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
68 हरपाल कालिया(Self)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
69 रेता ररपाल(Wife)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
70 बापू
MP-21-005-018-001/307		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027438 Credited 21/06/2019  
71 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 26/06/2019  
72 मगन जैराम(Self)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 21/06/2019  
73 जोगडी म्रगन(Wife)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027438 Credited 21/06/2019  
74 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL027438 Credited 21/06/2019  
75 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL027438 Credited 26/06/2019  
76 रेखा मोहन(Wife)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL027438 Credited 21/06/2019  
77 मगन तोलिया(Self)
MP-21-005-018-001/37-A		ST माछलिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027438  
78 गुडडी मगन(Wife)
MP-21-005-018-001/37-A		ST माछलिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027438  
79 सुकराम सोमजी(Self)
MP-21-005-018-001/466		ST माछलिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027438  
80 भगतसिंह बाबूसिंह(Son)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027438 Credited 21/06/2019  
81 बादर(Self)
MP-21-005-018-001/133		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
82 पुनी(Wife)
MP-21-005-018-001/133		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
83 सन्नु(Daughter)
MP-21-005-018-001/133		ST माछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438  
84 भल्ला नाना.(Self)
MP-21-005-018-001/173		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 26/06/2019  
85 टिडु.(Wife)
MP-21-005-018-001/173		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027438 Credited 21/06/2019  
कुल हाजिरी7979797907878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 83072
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83072
प्रति मजदुर औसत 977.3176
कुल मानव दिवस : 472