Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:20:25 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 9701 तारीख से : 14/12/2019    तारीख को : 20/12/2019  : 3295/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424808 कार्य का नाम : NISTAR MOVADIWALI NAKI KAKADKUA (1721/WC/22012034424808)
     

Measurement Book Detail
MB NO.  2819        Page NO.  41

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 dipu(Self)
MP-21-005-030-001/250-D		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
2 सोनिया दिपू(Wife)
MP-21-005-030-001/250-D		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
3 HAVJI DULJI(Self)
MP-21-005-031-001/154-D		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
4 VINU HAVJI(Wife)
MP-21-005-031-001/154-D		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
5 मन्‍नी(Wife)
MP-21-005-031-001/59-A		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 24/01/2020  
6 रमसू रतनसिंह(Self)
MP-21-005-031-001/82-A		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615  
7 प्रभू हुमजी(Self)
MP-21-005-031-001/82-B		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615  
8 रामुडी(Wife)
MP-21-005-031-001/82-B		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615  
9 रूपसिंह सुमला
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
10 समसु
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
11 काला(Daughter)
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
12 मेसरी(Daughter)
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
13 सकरा(Son)
MP-21-005-038-001/349		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
14 JUVANSINGH(Self)
MP-21-005-038-001/400-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
15 RAMILA(Wife)
MP-21-005-038-001/400-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
16 KALI(Son)
MP-21-005-038-001/400-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
17 TOLA(Sister)
MP-21-005-038-001/400-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
18 DIVAN(Brother)
MP-21-005-038-001/400-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
19 NAVIN(Self)
MP-21-005-038-001/400-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
20 NEHA(Wife)
MP-21-005-038-001/400-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
21 MONIKA(Sister)
MP-21-005-038-001/400-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
22 MANISH(Sister)
MP-21-005-038-001/400-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
23 BANTI(Son)
MP-21-005-038-001/400-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
24 JAMSINGH(Self)
MP-21-005-038-001/402-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
25 REKHA(Wife)
MP-21-005-038-001/402-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
26 AJIT(Son)
MP-21-005-038-001/402-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
27 BHARAT(Son)
MP-21-005-038-001/402-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
28 ROSNI(Daughter)
MP-21-005-038-001/402-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
29 RAHUL(Self)
MP-21-005-038-001/403-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
30 RAMILA(Wife)
MP-21-005-038-001/403-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
31 SNJILA(Sister)
MP-21-005-038-001/403-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
32 PINTU(Son)
MP-21-005-038-001/403-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
33 VIJAY(Son)
MP-21-005-038-001/403-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL100615 Credited 23/01/2020  
34 ANIL(Self)
MP-21-005-038-001/403-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
35 SAVI(Wife)
MP-21-005-038-001/403-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
36 ALU(Son)
MP-21-005-038-001/403-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
37 RETU(Daughter)
MP-21-005-038-001/403-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
38 NIRMA(Daughter)
MP-21-005-038-001/403-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
39 PITU(Self)
MP-21-005-038-001/402-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
40 HUKA(Wife)
MP-21-005-038-001/402-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
41 DEVDA(Daughter)
MP-21-005-038-001/402-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
42 RAMTU(Daughter)
MP-21-005-038-001/402-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
43 ANIL(Son)
MP-21-005-038-001/402-B		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
44 ramsingh(Self)
MP-21-005-030-001/88-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615 Credited 23/01/2020  
45 कमतू रामसिंह(Wife)
MP-21-005-030-001/88-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615 Credited 23/01/2020  
46 प्रकाश वालहिंग(Self)
MP-21-005-031-001/100-A		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615  
47 गुरा(Wife)
MP-21-005-031-001/100-A		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615  
48 भूरजी थावरिया(Self)
MP-21-005-031-001/164-A		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615  
49 मथूरी(Wife)
MP-21-005-031-001/164-A		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615  
50 हुरजी जेसिंह(Self)
MP-21-005-030-001/250-B		ST नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615  
51 अन्नू हुरजी(Wife)
MP-21-005-030-001/250-B		ST नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL100615  
52 META(Self)
MP-21-005-038-001/401-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
53 VIKRAM(Son)
MP-21-005-038-001/401-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
54 NANI(Daughter)
MP-21-005-038-001/401-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
55 ASHITA(Daughter)
MP-21-005-038-001/401-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
56 LADU(Daughter)
MP-21-005-038-001/401-A		ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615 Credited 23/01/2020  
57 कान्‍ता(Wife)
MP-21-005-031-001/82-A		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL100615 Credited 24/01/2020  
58 धवरी
MP-21-005-031-001/6		SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL100615 Credited 24/01/2020  
59 जैला(Wife)
MP-21-005-031-001/6-A		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL100615  
60 दिनेश वरसिंह(Self)
MP-21-005-031-001/6-A		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL100615 Credited 23/01/2020  
61 थावरी(Wife)
MP-21-005-031-001/8		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL100615  
62 दिलीप
MP-21-005-031-001/6		SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL100615 Credited 24/01/2020  
63 धना
MP-21-005-031-001/249		SC पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL100615  
64 देवा
MP-21-005-031-001/31		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL100615  
65 जैमा
MP-21-005-031-001/31		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL100615  
66 रमेश(Husband)
MP-21-005-031-001/31		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL100615  
67 किका
MP-21-005-031-001/82		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL100615  
68 जोगडिया कलसिंह(Self)
MP-21-005-031-001/59-A		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL100615 Credited 24/01/2020  
69 सोमला
MP-21-005-031-001/31		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL100615 Credited 23/01/2020  
70 रतनसिंह
MP-21-005-031-001/82		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL100615 Credited 24/01/2020  
71 जोहना(Self)
MP-21-005-031-001/8		ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL100615 Credited 23/01/2020  
72 नरसिंह
MP-21-005-031-001/249		SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL100615 Credited 23/01/2020  
73 पारसिंह वालहिंग(Self)
MP-21-005-031-001/100-B		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL100615  
74 पुष्‍पा(Wife)
MP-21-005-031-001/100-B		ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL100615  
75 SAGAR(Self)
MP-21-005-038-001/401-B		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615  
76 ANGURI(Wife)
MP-21-005-038-001/401-B		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615  
77 VISHAL(Son)
MP-21-005-038-001/401-B		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615  
78 BHANU(Son)
MP-21-005-038-001/401-B		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615  
79 VANITA(Daughter)
MP-21-005-038-001/401-B		ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL100615  
80 अर्जून बादर(Self)
MP-21-005-018-001/111-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL100615 Credited 23/01/2020  
81 ग्‍यारसी अर्जून(Wife)
MP-21-005-018-001/111-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL100615 Credited 23/01/2020  
कुल हाजिरी5858585858580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 58080
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61248
प्रति मजदुर औसत 756.1481
कुल मानव दिवस : 348