Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:36:12 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 10134 तारीख से : 04/11/2017    तारीख को : 10/11/2017  : 3055    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721005017/WC/22012034378262 कार्य का नाम : Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
     

Measurement Book Detail
MB NO.  3043        Page NO.  71

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 भारती(Daughter)
MP-21-005-016-005/172		ST रामा P P P P P P A 6 172 1032 0 0 1032     1721005WL073683 Credited 17/11/2017  
2 पमिला(Daughter-in-Law)
MP-21-005-016-005/172		ST रामा P P P P P P A 6 172 1032 0 0 1032     1721005WL073683 Credited 17/11/2017  
3 Muna Dhanu(Son)
MP-21-005-023-001/582		ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0     1721005WL073683  
4 Kabbu(Mother)
MP-21-005-023-001/582		ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0     1721005WL073683  
5 धनु.
MP-21-005-023-001/582		ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0     1721005WL073683  
6 गजा.
MP-21-005-023-001/582		ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0     1721005WL073683  
7 भूरसिंह थनसिंग(Self)
MP-21-005-019-001/30		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
8 Raju palasiya(Self)
MP-21-005-019-001/670		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
9 pooja raju(Wife)
MP-21-005-019-001/670		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
10 kamal(Brother)
MP-21-005-019-001/670		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
11 resami(Sister)
MP-21-005-019-001/670		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
12 रेवी अनसिंह(Self)
MP-21-005-019-005/19-A		ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683  
13 तैजु
MP-21-005-018-001/442		ST माछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
14 मालीबाई(Wife)
MP-21-005-019-001/13		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
15 धनसिह धुलजी(Self)
MP-21-005-019-001/14		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
16 गंगाबाई(Wife)
MP-21-005-019-001/14		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
17 कैसरी(Wife)
MP-21-005-019-001/16		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073683 Credited 17/11/2017  
18 नरवरसिंह
MP-21-005-018-001/278		ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
19 रतनी
MP-21-005-018-001/278		ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
20 धूमसिंह
MP-21-005-019-005/29		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
21 रेशा
MP-21-005-019-005/29		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
22 काली(Father)
MP-21-005-019-005/29		SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
23 भुरसिंह(Husband)
MP-21-005-019-001/30		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
24 दरु(Self)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
25 कमति(Wife)
MP-21-005-019-005/139		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
26 दिलिप अनसिंह(Self)
MP-21-005-019-001/31		ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005WL073683  
27 रेखाबाई(Daughter)
MP-21-005-019-001/31		ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005WL073683  
28 गुलसिंह दरू
MP-21-005-018-001/442		ST माछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073683 Credited 17/11/2017  
29 लीला
MP-21-005-016-005/172		ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073683 Credited 17/11/2017  
30 मारचल(Son)
MP-21-005-016-005/172		ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073683 Credited 17/11/2017  
31 मंगू(Self)
MP-21-005-019-005/129		OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL073683 Credited 17/11/2017  
32 jana(Wife)
MP-21-005-019-005/129		OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL073683  
33 छावनी
MP-21-005-016-005/161		ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073683 Credited 17/11/2017  
34 bhursingh(Son)
MP-21-005-016-005/161		ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073683 Credited 17/11/2017  
35 संगीता(Wife)
MP-21-005-016-001/33-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
36 भलसिह धुलजी(Self)
MP-21-005-019-001/13		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
37 प्रेमसिह गुमान(Self)
MP-21-005-019-001/12		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
38 सुखमा(Wife)
MP-21-005-019-001/12		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
39 बादु(Husband)
MP-21-005-019-001/13		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
40 अनसिह(Self)
MP-21-005-019-001/16		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
41 आकाश
MP-21-005-019-001/12		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
42 दिनेश(Self)
MP-21-005-016-001/33-A		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
43 भीमा मंगा(Self)
MP-21-005-016-005/11		ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
44 पारती(Wife)
MP-21-005-016-005/11		ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
45 रूपसिंह
MP-21-005-016-005/161		ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
46 सूरती(Wife)
MP-21-005-016-001/33		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
47 SANJAY(Son)
MP-21-005-019-001/16		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL133721  
48 राजु(Son)
MP-21-005-019-001/14		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
49 अमरसिंह(Self)
MP-21-005-016-001/33		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
50 भटटू धलजी(Self)
MP-21-005-019-001/17		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683 Credited 17/11/2017  
51 सूना(Wife)
MP-21-005-019-005/19-A		ST भैसा कराई A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073683  
52 नजरा(Wife)
MP-21-005-019-001/17		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
53 पप्‍पु(Husband)
MP-21-005-019-001/17		ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
54 करणसिंह थावरीया
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
55 भूराबाई
MP-21-005-021-001/249		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
56 नथूबाई
MP-21-005-021-001/161		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
57 खुमान(Brother)
MP-21-005-021-001/161		ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
58 मंगलिया
MP-21-005-021-001/249		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
59 टिबली
MP-21-005-021-001/249		SC झिरी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL073683  
60 वसनी(Mother)
MP-21-005-021-001/249		SC झिरी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL073683  
61 बागू
MP-21-005-021-001/161		ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
62 संतोष
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
63 प्रकाश रामसिंह(Self)
MP-21-005-021-001/36		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
64 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
65 हकरीबाई
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL133721  
66 माला(Father)
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL133721  
67 सलू(Mother)
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL133721  
68 रेमू अनसिग
MP-21-005-021-003/32		SC जाम्बु कुंडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
69 रालु
MP-21-005-023-001/590		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
70 केला
MP-21-005-023-001/590		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
71 Suman Ralu(Son)
MP-21-005-023-001/590		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL073683 Credited 17/11/2017  
72 सरमा
MP-21-005-021-003/32		SC जाम्बु कुंडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
73 सुनीबाई(Wife)
MP-21-005-021-001/36		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
74 रतनी
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
75 हजलीबाई
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL073683 Credited 17/11/2017  
76 दरू
MP-21-005-018-001/312		ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
77 बदली
MP-21-005-018-001/312		ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
78 दुर्गा
MP-21-005-018-001/312		ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
79 मुकेश(Mother)
MP-21-005-016-001/33		ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073683 Credited 17/11/2017  
80 फत्‍ता(Self)
MP-21-005-010-003/10-A		ST बियाडाबरा A A A A A A A 0 172 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL073683  
81 रमीला(Wife)
MP-21-005-010-003/10-A		ST बियाडाबरा A A A A A A A 0 172 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL073683  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15480
प्रदाय राशि अनुसूचित जनजाति 51600
प्रदाय राशि अन्य 3096


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70176
प्रति मजदुर औसत 866.3704
कुल मानव दिवस : 408