Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:15:24 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 3583 तारीख से : 12/05/2018    तारीख को : 18/05/2018  : 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538 कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)
     

Measurement Book Detail
MB NO.  3174        Page NO.  18

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 जोगडिया
MP-21-005-007-001/66		ST महुड़ी A A A A A A A 0 174 0 0 0 0     1721005WL019521  
2 Ragu meda(Son)
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044     1721005WL019521 Credited 07/06/2018  
3 Rekha(Daughter)
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044     1721005WL019521 Credited 07/06/2018  
4 leela(Wife)
MP-21-005-019-003/58		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL239726  
5 जोरि‍सह(Grandmother)
MP-21-005-019-003/107		SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL019521 Credited 07/06/2018  
6 कसमा(Daughter)
MP-21-005-019-003/11		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
7 मिठु(Wife)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
8 शांती(Wife)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
9 sita tolsingh(Wife)
MP-21-005-019-003/25		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
10 भूीर(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
11 KABLI(Mother)
MP-21-005-019-003/59		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
12 BHSNTHI BHABR(Wife)
MP-21-005-013-002/55-C		ST खेडली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
13 सनता(Mother-in-Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019521 Credited 07/06/2018  
14 पेमा(Father-in_Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019521 Credited 07/06/2018  
15 शांती(Son)
MP-21-005-019-003/27		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019521 Credited 07/06/2018  
16 रतन(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019521 Credited 07/06/2018  
17 धुमसिंह माजरिया(Self)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019521 Credited 07/06/2018  
18 सन्‍नू बाई(Wife)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019521 Credited 07/06/2018  
19 रतन(Self)
MP-21-005-019-003/113		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019521 Credited 07/06/2018  
20 रेसु(Wife)
MP-21-005-019-003/113		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL019521 Credited 07/06/2018  
21 sarmati(Wife)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019521 Credited 07/06/2018  
22 मेसू कमजी(Self)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
23 थावरीया(Self)
MP-21-005-013-002/55		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
24 दिलिप(Son)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
25 कमली(Wife)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
26 अपंिसह(Self)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
27 CHAMPA DILEEP(Granddaughter)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
28 प्रेमसिह(Self)
MP-21-005-016-004/44-B		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
29 मंडीबाई(Wife)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
30 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
31 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019521 Credited 07/06/2018  
32 लुणा भाभर(Self)
MP-21-005-013-002/55-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
33 रेखा भाभर(Wife)
MP-21-005-013-002/55-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
34 PIDIYA BHABR(Self)
MP-21-005-013-002/55-B		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
35 SUNITA PIDIYA(Wife)
MP-21-005-013-002/55-B		ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521  
36 kames bhabar(Self)
MP-21-005-013-002/55-C		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
37 सन्तु(Wife)
MP-21-005-013-002/55		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
38 बुची(Wife)
MP-21-005-013-002/55		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
39 भूरी
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
40 Galu(Son)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
41 दीनेश(Grandson)
MP-21-005-019-003/107		SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
42 कमलेश भीमा(Self)
MP-21-005-019-003/174		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
43 अक्रम(Son)
MP-21-005-019-003/26		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
44 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
45 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
46 बलवंतसिंह(Self)
MP-21-005-024-002/48		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
47 पूनी(Son)
MP-21-005-019-003/26		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521  
48 संगीता(Wife)
MP-21-005-019-003/174		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
49 भुरी
MP-21-005-007-001/54		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
50 थावरीया सोमजी
MP-21-005-007-001/33		ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL019521  
51 भुरी(Daughter)
MP-21-005-019-003/23		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
52 मानु(Self)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
53 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
54 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
55 REKHA(Daughter)
MP-21-005-019-003/59		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL019521  
56 चेनसिह(Brother)
MP-21-005-019-003/51		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
57 बदा चेनसिहं(Daughter-in-Law)
MP-21-005-019-003/51		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
58 MANSU NANSINGH(Brother)
MP-21-005-019-003/59		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
59 दिलिप
MP-21-005-022-001/170		SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
60 सुनिल(Son)
MP-21-005-022-001/170-A		ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
61 रुखमा(Wife)
MP-21-005-022-001/170-A		ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
62 गुलसिह(Father)
MP-21-005-019-003/87		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
63 jitendra(Son)
MP-21-005-019-005/21		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
64 रमेश
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
65 जेमती(Son)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
66 SITA(Daughter)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
67 राकेश्‍ ा(Mother)
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
68 मुनसिह
MP-21-005-007-002/122		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
69 Kamli(Wife)
MP-21-005-007-002/122		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
70 Kavita(Daughter)
MP-21-005-007-002/122		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL019521 Credited 07/06/2018  
71 रूमान(Self)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL019521 Credited 07/06/2018  
72 MAGAN(Self)
MP-21-005-019-003/6-B		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019521 Credited 07/06/2018  
73 KAMMA(Wife)
MP-21-005-019-003/6-B		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019521  
74 rakesh(Self)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019521 Credited 07/06/2018  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 64728
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70992
प्रति मजदुर औसत 959.3514
कुल मानव दिवस : 408