Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:52:47 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 4523 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742 कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)
     

Measurement Book Detail
MB NO.  3395        Page NO.  6

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 शर्मा(Wife)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 11/06/2020  
2 jamna(Wife)
MP-21-005-030-003/278-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 11/06/2020  
3 मुकेश(Brother)
MP-21-005-030-003/302		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 12/06/2020  
4 लालु(Self)
MP-21-005-030-003/235		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037890 Credited 11/06/2020  
5 Gulab(Self)
MP-21-005-030-003/180-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
6 gendi(Wife)
MP-21-005-030-003/130-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
7 BADU MAKNA(Self)
MP-21-005-030-003/276-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
8 mamata(Husband)
MP-21-005-030-003/276-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
9 अमरसिंह खुना(Self)
MP-21-005-031-001/253-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
10 टिम्‍मी(Wife)
MP-21-005-031-001/253-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
11 सुनील वेलसिंह(Self)
MP-21-005-031-001/257-A		ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890  
12 गुड्डी सुनील(Wife)
MP-21-005-031-001/257-A		ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890  
13 राधा(Wife)
MP-21-005-030-003/96		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 12/06/2020  
14 NATHU RUPSINGH(Self)
MP-21-005-030-003/96-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 11/06/2020  
15 humli mukesh(Wife)
MP-21-005-030-003/8-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 11/06/2020  
16 RAVINA(Wife)
MP-21-005-030-003/79-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 11/06/2020  
17 गंगा(Self)
MP-21-005-030-003/302		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 12/06/2020  
18 रेशमा(Wife)
MP-21-005-030-003/220-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 11/06/2020  
19 खेनु(Son)
MP-21-005-030-003/171-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 11/06/2020  
20 चम्पालाल(Husband)
MP-21-005-030-003/212		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 12/06/2020  
21 धावनी(Wife)
MP-21-005-030-003/212		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 12/06/2020  
22 कना
MP-21-005-033-001/152		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
23 ANIL(Son)
MP-21-005-033-001/152		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
24 ANKIT(Son)
MP-21-005-033-001/152		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
25 GULAB(Son)
MP-21-005-033-001/152		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
26 tetiya raychand(Self)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
27 मानसिंह(Self)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
28 नंदु(Husband)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
29 पागली(Mother)
MP-21-005-030-003/127-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890  
30 चेनू(Self)
MP-21-005-030-003/49		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
31 जोगडिया(Self)
MP-21-005-030-003/50		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
32 ramesh tajhingh(Self)
MP-21-005-030-003/130-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
33 जेनू नारू(Self)
MP-21-005-030-003/271-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
34 भालू(Self)
MP-21-005-030-003/272		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
35 राजू(Wife)
MP-21-005-030-003/271-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
36 दीतु(Wife)
MP-21-005-030-003/49		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
37 कमली(Wife)
MP-21-005-030-003/50		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
38 कैलॉ(Wife)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
39 KANTA(Wife)
MP-21-005-030-003/96-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
40 bhura rajhingh(Self)
MP-21-005-030-003/9-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
41 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
42 RAMSINGH(Self)
MP-21-005-030-003/54-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
43 HURGA(Wife)
MP-21-005-030-003/54-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
44 mota(Wife)
MP-21-005-030-003/8-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890  
45 नंदी(Wife)
MP-21-005-030-003/235		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
46 mira(Wife)
MP-21-005-030-003/180-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
47 mukesh mithu(Self)
MP-21-005-030-003/8-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
48 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
49 शामी(Wife)
MP-21-005-030-003/272		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
50 thavriya(Self)
MP-21-005-030-003/278		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
51 bapu(Son)
MP-21-005-030-003/278		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
52 meta(Granddaughter)
MP-21-005-030-003/278		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
53 kaialsh thavriya(Self)
MP-21-005-030-003/278-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
54 GUDDI(Wife)
MP-21-005-030-003/70-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
55 badi(Wife)
MP-21-005-030-003/9-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
56 गीता(Wife)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
57 bhatu(Son)
MP-21-005-030-003/89		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
58 sharda(Daughter)
MP-21-005-030-003/89		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
59 NANU(Self)
MP-21-005-030-003/70-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
60 मलिया कालिया(Self)
MP-21-005-030-003/77-B		ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890  
61 रजमा(Self)
MP-21-005-030-003/220		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 11/06/2020  
62 कालिया(Self)
MP-21-005-030-003/236		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 12/06/2020  
63 लूणा(Self)
MP-21-005-030-003/176		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 12/06/2020  
64 वसनती(Wife)
MP-21-005-030-003/176		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
65 लीला(Daughter-in-Law)
MP-21-005-030-003/236		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
66 बाबु(Self)
MP-21-005-030-003/258		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 11/06/2020  
67 मकना लूना(Self)
MP-21-005-030-003/171-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
68 रूपसिह(Self)
MP-21-005-030-003/96		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 12/06/2020  
69 गंगा(Wife)
MP-21-005-030-003/47		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL037890  
70 वेलसिंह
MP-21-005-031-001/257		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
71 सामी
MP-21-005-031-001/257		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
72 हिमसिंग
MP-21-005-033-001/152		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
73 अम्बाराम(Self)
MP-21-005-030-003/47		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
74 पपुसिंह जोगडिया(Self)
MP-21-005-030-003/220-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 11/06/2020  
75 हुकली(Wife)
MP-21-005-030-003/258		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
76 kamla puna(Self)
MP-21-005-030-003/307-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
77 jhita(Wife)
MP-21-005-030-003/307-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
78 PEMA BALU(Self)
MP-21-005-030-003/79-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
79 TOLIYA(Self)
MP-21-005-030-003/70-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
80 RAMILA(Wife)
MP-21-005-030-003/70-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
81 अंगा(Husband)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL037890 Credited 12/06/2020  
कुल हाजिरी7575757575750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 80940
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85500
प्रति मजदुर औसत 1055.5555
कुल मानव दिवस : 450