Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:07:50 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 2376 तारीख से : 14/05/2019    तारीख को : 20/05/2019  : 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211 कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)
     

Measurement Book Detail
MB NO.  09895        Page NO.  39

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 THAVARSINGH DAMOR(Self)
MP-21-005-019-002/940		ST पीपली A A A A A A A 0 174 0 0 0 0     1721005017WL020739  
2 HURA BAI(Wife)
MP-21-005-019-002/940		ST पीपली A A A A A A A 0 174 0 0 0 0     1721005017WL020739  
3 Chensingh(Self)
MP-21-005-019-002/76-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044     1721005017WL020739 Credited 31/05/2019  
4 Varju(Wife)
MP-21-005-019-002/76-A		ST पीपली A A A A A A A 0 174 0 0 0 0     1721005017WL020739  
5 TOLI BAI(Wife)
MP-21-005-019-002/96		ST पीपली A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL020739  
6 रतन(Self)
MP-21-005-019-002/3		ST पीपली A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL020739  
7 वनकी(Wife)
MP-21-005-019-002/3		ST पीपली A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL020739  
8 किसनसिंग डामोर(Self)
MP-21-005-019-002/98-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL020739  
9 संजू बाई(Wife)
MP-21-005-019-002/98-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL020739  
10 पीरू नबू(Self)
MP-21-005-019-002/65-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL020739  
11 कसु पीरू(Wife)
MP-21-005-019-002/65-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739  
12 मन्ता(Wife)
MP-21-005-019-002/29		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739  
13 HEMRAJ KHUNA(Self)
MP-21-005-019-002/29-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 30/05/2019  
14 MANTA HEMRAJ(Wife)
MP-21-005-019-002/29-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739  
15 रमीला(Wife)
MP-21-005-019-002/98		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 31/05/2019  
16 राजू खुमान(Self)
MP-21-005-019-002/41-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 31/05/2019  
17 मीरा(Wife)
MP-21-005-019-002/41-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739  
18 धन्ना(Self)
MP-21-005-019-002/23		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 30/05/2019  
19 पांगली
MP-21-005-019-002/25		SC पीपली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739  
20 ELAM(Self)
MP-21-005-019-002/43-C		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 31/05/2019  
21 NANi(Wife)
MP-21-005-019-002/43-C		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 31/05/2019  
22 हुकिया हमीर(Self)
MP-21-005-019-003/165		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739  
23 शांती(Wife)
MP-21-005-019-003/165		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739  
24 akaru(Self)
MP-21-005-019-004/23-A		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 30/05/2019  
25 jahma(Wife)
MP-21-005-019-004/23-A		ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL020739 Credited 31/05/2019  
26 शान्ति(Wife)
MP-21-005-019-004/39		ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
27 भूरू(Son)
MP-21-005-019-004/39		ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
28 करणसिंह मन्‍सूर(Self)
MP-21-005-019-004/73		ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 30/05/2019  
29 हरमा(Son)
MP-21-005-019-004/73		ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 30/05/2019  
30 खूमान(Self)
MP-21-005-019-002/44		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 31/05/2019  
31 झीतरी(Wife)
MP-21-005-019-002/44		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
32 बदिया
MP-21-005-019-002/26		SC पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 30/05/2019  
33 पासूडी
MP-21-005-019-002/26		SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
34 जलिया(Self)
MP-21-005-019-002/28		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
35 हुमली(Wife)
MP-21-005-019-002/28		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
36 खूना(Self)
MP-21-005-019-002/29		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005017WL020739  
37 हरमनसिंह(Self)
MP-21-005-019-002/47		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
38 किसन(Son)
MP-21-005-019-002/47		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
39 मोहन
MP-21-005-019-002/25		SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
40 जैला
MP-21-005-019-002/25		SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
41 दरू(Self)
MP-21-005-019-002/12		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
42 CHENSINGH(Self)
MP-21-005-019-002/96		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 30/05/2019  
43 प्रेमसिंह(Self)
MP-21-005-019-002/8		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 31/05/2019  
44 कसमां(Wife)
MP-21-005-019-002/8		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 30/05/2019  
45 रमिला प्रेमसिंह(Self)
MP-21-005-019-002/129		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 30/05/2019  
46 नैमा(Self)
MP-21-005-019-002/45		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
47 वनकी(Wife)
MP-21-005-019-002/45		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
48 Kuresingh(Self)
MP-21-005-019-002/61-B		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 31/05/2019  
49 Sakubai(Wife)
MP-21-005-019-002/61-B		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
50 झांजू(Wife)
MP-21-005-019-002/55-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 31/05/2019  
51 दिलीप
MP-21-005-019-002/59		SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
52 CHACHA(Son)
MP-21-005-019-002/59		SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
53 कालू(Brother)
MP-21-005-019-002/23		ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739  
54 मन्ता(Wife)
MP-21-005-019-002/23		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 31/05/2019  
55 कालिया समसु(Self)
MP-21-005-019-004/106		ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL020739 Credited 30/05/2019  
56 सुनिल पारसिंह(Self)
MP-21-005-019-003/183		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL020739  
57 रकसिंह(Self)
MP-21-005-019-002/6		ST पीपली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL020739 Credited 30/05/2019  
58 शान्ति(Wife)
MP-21-005-019-002/6		ST पीपली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL020739  
59 आशा(Daughter)
MP-21-005-019-003/183		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL020739 Credited 31/05/2019  
60 बाहादुर ओकार(Self)
MP-21-005-019-002/98		ST पीपली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL020739 Credited 31/05/2019  
61 रकमसिंह(Son)
MP-21-005-019-002/95		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL020739 Credited 30/05/2019  
62 मन्‍ता(Self)
MP-21-005-019-002/95		ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL020739  
63 DEEPU KHUMAN(Son)
MP-21-005-019-002/44		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL020739 Credited 31/05/2019  
64 बादू खुमान(Self)
MP-21-005-019-002/41-B		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL020739 Credited 31/05/2019  
65 सन्‍नूबाई(Wife)
MP-21-005-019-002/41-B		ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL020739  
66 अन्‍दु
MP-21-005-019-002/81		OTHER पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739  
67 नारसिंह मानसिंह(Self)
MP-21-005-019-002/55-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL020739 Credited 31/05/2019  
68 लीला(Self)
MP-21-005-019-002/81		OTHER पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL020739  
69 जोगडिया(Self)
MP-21-005-019-002/5		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739 Credited 30/05/2019  
70 वीर सीह(Son)
MP-21-005-019-003/23		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739  
71 प्रकाश माना(Self)
MP-21-005-019-003/181		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739 Credited 30/05/2019  
72 अन्नू(Wife)
MP-21-005-019-002/5		ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL020739  
73 तेजिया(Self)
MP-21-005-019-003/122		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739 Credited 30/05/2019  
74 मथुरी(Wife)
MP-21-005-019-003/122		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739 Credited 30/05/2019  
75 ‍राकेश(Self)
MP-21-005-019-003/141		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739  
76 जोगडी(Wife)
MP-21-005-019-003/141		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739  
77 दिपू जोगडिया(Self)
MP-21-005-019-002/5-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739 Credited 30/05/2019  
78 कविता(Wife)
MP-21-005-019-002/5-A		ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739  
79 Raju(Self)
MP-21-005-019-002/5-C		OTHER पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739  
80 Shimali(Wife)
MP-21-005-019-002/5-C		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739 Credited 31/05/2019  
81 ऐकम(Wife)
MP-21-005-019-003/181		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739 Credited 30/05/2019  
82 भुरी(Daughter)
MP-21-005-019-003/23		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL020739  
83 दौजी(Wife)
MP-21-005-019-002/12		ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL020739  
84 AJay(Self)
MP-21-005-019-002/46-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL020739 Credited 31/05/2019  
85 Pavan(Daughter)
MP-21-005-019-002/46-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL020739 Credited 31/05/2019  
86 दिलिप अनसिंह(Self)
MP-21-005-019-001/16-A		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL020739 Credited 30/05/2019  
87 तुलबाई(Wife)
MP-21-005-019-001/16-A		ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL020739 Credited 31/05/2019  
88 Ransingh(Self)
MP-21-005-019-002/61-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005017WL020739 Credited 31/05/2019  
89 Gorli bai(Self)
MP-21-005-019-002/61-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005017WL020739  
90 वेलसिंह अमरसिंह (Self)
MP-21-005-019-002/43-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005017WL020739  
91 सुनी(Wife)
MP-21-005-019-002/43-A		ST पीपली A A A A A A A 0 174 0 0 0 0 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005017WL020739  
कुल हाजिरी4040404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 39672
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41760
प्रति मजदुर औसत 458.9011
कुल मानव दिवस : 240