Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:32:20 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 6268 तारीख से : 26/08/2017    तारीख को : 01/09/2017  : 25/63    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/RC/22012034341643 कार्य का नाम : sudur sadak damor faliya se sadava marg tak (1721005017/RC/22012034341643)
     

Measurement Book Detail
MB NO.  2336        Page NO.  22

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 झीतरा(Self)
MP-21-005-019-004/28		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL047279 Credited 07/09/2017  
2 बदा(Wife)
MP-21-005-019-004/28		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL047279 Credited 07/09/2017  
3 तोलिया(Self)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL047279 Credited 07/09/2017  
4 झितरी(Wife)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL047279 Credited 07/09/2017  
5 धुमसिंह(Self)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL047279 Credited 07/09/2017  
6 गीता(Wife)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL047279 Credited 07/09/2017  
7 Raysingh Toliya(Self)
MP-21-005-019-004/639		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
8 Menna Rayasingh(Wife)
MP-21-005-019-004/639		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
9 Dilip Toliya(Self)
MP-21-005-019-004/640		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
10 humali dilip(Wife)
MP-21-005-019-004/640		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
11 Guddu Bhima(Self)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
12 sanki(Wife)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
13 remali(Wife)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
14 भरमा(Wife)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
15 मिठु(Wife)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
16 NATHU(Self)
MP-21-005-019-003/77-C		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
17 TOLEE(Wife)
MP-21-005-019-003/77-C		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
18 बाबू(Father)
MP-21-005-019-003/30		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
19 श्‍यामा बाबू(Mother)
MP-21-005-019-003/30		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
20 MAHESH(Son)
MP-21-005-019-003/30		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
21 kamlesh himraj(Self)
MP-21-005-019-003/633		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
22 surti kamlesh(Wife)
MP-21-005-019-003/633		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
23 raju himraj(Brother)
MP-21-005-019-003/633		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
24 parm babu(Self)
MP-21-005-019-003/634		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
25 resama(Wife)
MP-21-005-019-003/634		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
26 bharat(Self)
MP-21-005-019-003/637		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
27 sarmita(Wife)
MP-21-005-019-003/637		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
28 Manju Nansigh(Self)
MP-21-005-019-003/638		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
29 kabli manju(Wife)
MP-21-005-019-003/638		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
30 Rekha(Sister)
MP-21-005-019-003/638		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
31 Resama(Sister)
MP-21-005-019-003/638		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
32 Pintu Thavriya(Self)
MP-21-005-019-003/643		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
33 Savita pintu(Wife)
MP-21-005-019-003/643		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
34 ठाकुर(Self)
MP-21-005-019-004/81		OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
35 पासूडी(Wife)
MP-21-005-019-004/81		OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
36 हरमल गोटिया(Self)
MP-21-005-019-004/85		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
37 fulaki(Wife)
MP-21-005-019-004/85		ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL047279 Credited 07/09/2017  
38 रतन(Self)
MP-21-005-019-003/113		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
39 रेसु(Wife)
MP-21-005-019-003/113		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
40 बाना महेन्द्रसिंह
MP-21-005-019-003/22		SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
41 जन्‍नू अनसिंह(Wife)
MP-21-005-019-003/22		SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
42 कमू(Son)
MP-21-005-019-003/22		SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
43 कालीया(Son)
MP-21-005-019-003/22		SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
44 काली(Wife)
MP-21-005-019-003/22		SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
45 सुनसिंह(Self)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
46 बादु(Self)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
47 छीतु(Self)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
48 लीला(Wife)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
49 रमेश(Self)
MP-21-005-019-004/4		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
50 भुरा(Wife)
MP-21-005-019-004/4		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
51 धनराज(Self)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
52 ककू(Wife)
MP-21-005-019-004/54		OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
53 भारू धन्‍ना(Self)
MP-21-005-019-004/56		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
54 कमू(Self)
MP-21-005-019-004/8-A		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
55 रेखा(Wife)
MP-21-005-019-004/8-A		ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL047279 Credited 07/09/2017  
56 harmu(Self)
MP-21-005-019-003/10-B		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL047279 Credited 07/09/2017  
57 kamla(Wife)
MP-21-005-019-003/10-B		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL047279 Credited 07/09/2017  
58 mun singh(Self)
MP-21-005-019-004/74-A		ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL047279 Credited 07/09/2017  
59 nema(Wife)
MP-21-005-019-004/74-A		ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL047279 Credited 07/09/2017  
60 कालू(Self)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL047279 Credited 07/09/2017  
61 कमा(Wife)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL047279 Credited 07/09/2017  
62 बाबू(Son)
MP-21-005-019-003/85		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL047279 Credited 07/09/2017  
63 मानु(Self)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL047279 Credited 07/09/2017  
64 karmu(Self)
MP-21-005-019-003/10-A		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL047279 Credited 07/09/2017  
65 nani(Self)
MP-21-005-019-003/10-A		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL047279 Credited 07/09/2017  
66 vikash(Self)
MP-21-005-019-003/101-A		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
67 monu(Wife)
MP-21-005-019-003/101-A		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
68 bapu mangu(Self)
MP-21-005-019-003/631		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
69 kali bapu(Wife)
MP-21-005-019-003/631		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
70 prdip mangu(Brother)
MP-21-005-019-003/631		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
71 jonu mangu(Brother)
MP-21-005-019-003/631		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
72 kevin himraj(Self)
MP-21-005-019-003/632		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
73 kasma kevin(Wife)
MP-21-005-019-003/632		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
74 Raju kodariya(Self)
MP-21-005-019-003/644		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
75 jana raju(Wife)
MP-21-005-019-003/644		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
76 Ramu Bijeeya(Self)
MP-21-005-019-003/635		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
77 Nura ramu(Self)
MP-21-005-019-003/635		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
78 Bijeeya somaji(Self)
MP-21-005-019-003/636		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
79 hadi bijeeya(Wife)
MP-21-005-019-003/636		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
80 Andaru Parsingh(Self)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
81 Pappi andaru(Wife)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL047279 Credited 07/09/2017  
कुल हाजिरी8181818181810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5160
प्रदाय राशि अनुसूचित जनजाति 62952
प्रदाय राशि अन्य 15480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83592
प्रति मजदुर औसत 1032
कुल मानव दिवस : 486