Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 12:17:39 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : ढोचका
मस्टर रोल संख्या : 5953 तारीख से : 14/06/2020    तारीख को : 20/06/2020  : 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535 कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)
     

Measurement Book Detail
MB NO.  3372        Page NO.  26

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 भावसिंह
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL052993 Credited 30/06/2020  
2 PARAMSINGH KHUNA(Self)
MP-21-005-037-001/54-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
3 KAANTA(Wife)
MP-21-005-037-001/54-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
4 जोगडिया गोपाल
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
5 केश
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
6 देवचन्द्र
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
7 कलुडी
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
8 पूना
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
9 mangali(Mother)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
10 जंगलीया केरू
MP-21-005-047-001/56		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
11 धवली
MP-21-005-047-001/56		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL052993 Credited 29/06/2020  
12 उंकार गुला(Husband)
MP-21-005-047-002/194		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL052993 Credited 29/06/2020  
13 सुरती(Wife)
MP-21-005-047-002/194		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL052993 Credited 29/06/2020  
14 राजु(Self)
MP-21-005-047-001/419		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
15 SANJAY DALSINGH(Self)
MP-21-005-047-001/322-C		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
16 खेजलसिह(Self)
MP-21-005-047-001/343		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
17 Gajri khelsingh(Wife)
MP-21-005-047-001/343		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
18 मोहनसिंग जोगडिया
MP-21-005-047-001/194		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
19 भूरी
MP-21-005-047-001/194		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
20 संजय(Son)
MP-21-005-047-001/322		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
21 रेखा संजय(Daughter-in-Law)
MP-21-005-047-001/322		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
22 मोना(Daughter)
MP-21-005-047-001/322		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 30/06/2020  
23 DILEEP MADIYA(Self)
MP-21-005-047-001/392-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
24 LEELA DILEEP(Wife)
MP-21-005-047-001/392-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
25 BHURA MANGU(Self)
MP-21-005-047-001/410		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
26 KARMA BHURA(Wife)
MP-21-005-047-001/410		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
27 MUKESH(Self)
MP-21-005-047-001/434		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
28 RAMILA(Wife)
MP-21-005-047-001/434		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
29 RAMESH MADIYA(Son)
MP-21-005-047-001/63-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
30 Bapu(Self)
MP-21-005-017-001/327-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
31 Shayri(Wife)
MP-21-005-017-001/327-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
32 धूमा कामजी
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
33 NAKLI KERAMSINGH(Wife)
MP-21-005-047-001/63-D		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
34 SANJAY KERAMSINGH(Son)
MP-21-005-047-001/63-D		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL052993 Credited 29/06/2020  
35 SONA DALSINGH(Self)
MP-21-005-047-001/322-B		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
36 MADI(Wife)
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
37 RINA(Daughter)
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
38 RAMESH KEGU(Self)
MP-21-005-037-001/57-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
39 GEETA(Wife)
MP-21-005-037-001/57-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
40 KUNWARSINGH BHIMA(Self)
MP-21-005-037-001/38-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL052993 Credited 29/06/2020  
41 RAAMCHANDRA BHIMA(Brother)
MP-21-005-037-001/38-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL052993 Credited 29/06/2020  
42 खेटनसिंह झीतरा
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
43 गलकु
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 30/06/2020  
44 काला
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
45 रूपा(Mother)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 30/06/2020  
46 RAGHU KHALSINGH(Son)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
47 MANGA KHALSINGH(Daughter)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
48 PAPITA KHALSINGH(Daughter)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
49 अमरू अनंतसिंह(Self)
MP-21-005-017-001/305		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
50 केलाबाई(Wife)
MP-21-005-017-001/305		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 30/06/2020  
51 RAKSINGH GULSINGH(Self)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
52 KESARI(Wife)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
53 RAKESH(Son)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
54 MANITA(Daughter)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
55 MADIYA BAHADAR(Self)
MP-21-005-047-001/63-C		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
56 RAMBAI MADIYA(Wife)
MP-21-005-047-001/63-C		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL052993 Credited 29/06/2020  
57 भगन टिटिया(Self)
MP-21-005-017-001/327		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL052993 Credited 29/06/2020  
58 बाबु(Son)
MP-21-005-017-001/327		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL052993 Credited 29/06/2020  
59 NARU KEGU(Self)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL052993 Credited 29/06/2020  
60 MUNAA KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL052993 Credited 29/06/2020  
61 HARU KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL052993 Credited 29/06/2020  
62 KAALI KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL052993 Credited 29/06/2020  
63 RAMILA RAMESH(Daughter-in-Law)
MP-21-005-047-001/63-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL052993 Credited 30/06/2020  
64 KERAMSINGH MADIYA(Self)
MP-21-005-047-001/63-D		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL052993 Credited 30/06/2020  
65 MONIKA SANJAY(Self)
MP-21-005-047-001/322-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL052993 Credited 29/06/2020  
66 FATIYA BABU(Self)
MP-21-005-037-001/51-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL052993 Credited 29/06/2020  
67 SHARDA BABU(Sister)
MP-21-005-037-001/51-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL052993 Credited 29/06/2020  
68 POONAMSINGH BODIYA(Son)
MP-21-005-047-001/410		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL052993 Credited 29/06/2020  
69 वालसिंह अनसिंह
MP-21-005-017-001/252		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052993 Credited 29/06/2020  
70 किन्द्री
MP-21-005-017-001/252		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052993 Credited 29/06/2020  
71 VALSINGH(Self)
MP-21-005-047-001/455		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052993 Credited 29/06/2020  
72 JANBAI(Wife)
MP-21-005-047-001/455		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052993 Credited 29/06/2020  
73 VELSINGH(Son)
MP-21-005-047-001/455		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL052993 Credited 29/06/2020  
74 सूरज(Brother)
MP-21-005-034-002/140		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052993 Credited 29/06/2020  
75 आशा(Sister)
MP-21-005-034-002/140		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052993 Credited 29/06/2020  
76 मेनू सिंह(Brother)
MP-21-005-034-002/140		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052993 Credited 29/06/2020  
77 Viju(Son)
MP-21-005-034-002/140		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL052993 Credited 29/06/2020  
78 भवसिग
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL052993 Credited 29/06/2020  
79 सूमली
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL052993 Credited 29/06/2020  
80 बदिया
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL052993 Credited 29/06/2020  
81 टीबू
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL052993 Credited 29/06/2020  
82 कटू
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052993 Credited 30/06/2020  
83 नेवू
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052993 Credited 29/06/2020  
84 थावरी
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052993 Credited 30/06/2020  
85 धनजी(Sister)
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052993 Credited 29/06/2020  
86 विर सिह(Father-in_Law)
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL052993 Credited 29/06/2020  
कुल हाजिरी8686868686860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27360
प्रदाय राशि अनुसूचित जनजाति 54720
प्रदाय राशि अन्य 15960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 1140
कुल मानव दिवस : 516