Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:17:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 30437 तारीख से : 24/12/2018    तारीख को : 30/12/2018  : 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109 कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)
     

Measurement Book Detail
MB NO.  2350        Page NO.  36

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 मानसिह
MP-21-005-030-001/249		SC नारंदा A P P P P P P 6 174 1044 0 0 1044     1721005030WL196808  
2 चतरा
MP-21-005-030-001/249		SC नारंदा A A A A A A A 0 0 0 0 0 0     1721005030WL196808  
3 पुनकी(Wife)
MP-21-005-030-003/191		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL196808  
4 कालू
MP-21-005-030-001/166		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
5 टीटां
MP-21-005-030-001/166		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
6 नाथी
MP-21-005-030-001/134		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
7 TOLSING(Self)
MP-21-005-030-001/151-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
8 KAMU
MP-21-005-030-001/151-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
9 रमेश
MP-21-005-030-001/152		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
10 सेता
MP-21-005-030-001/10		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
11 RAMCHAND(Self)
MP-21-005-030-001/10-B		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
12 KAMLA(Wife)
MP-21-005-030-001/10-B		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
13 काली
MP-21-005-030-001/168		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
14 नन्दू
MP-21-005-030-001/211		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
15 राकेश(Self)
MP-21-005-030-001/280		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
16 मैता(Wife)
MP-21-005-030-001/280		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
17 हकरी(Wife)
MP-21-005-030-001/325		OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
18 लसू(Wife)
MP-21-005-030-002/144		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
19 hirasingh ditiya(Self)
MP-21-005-030-002/146-B		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
20 sangita(Wife)
MP-21-005-030-002/146-B		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
21 लाडु(Wife)
MP-21-005-030-002/15		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
22 PEMCHAND(Self)
MP-21-005-030-002/181		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
23 SAVI(Wife)
MP-21-005-030-002/181		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
24 PAPU(Self)
MP-21-005-030-002/182		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
25 HURTA(Wife)
MP-21-005-030-002/182		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL196808  
26 बहादूरसिह
MP-21-005-030-001/235		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL196808  
27 सकूडी(Wife)
MP-21-005-030-001/254		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL196808  
28 राधा(Wife)
MP-21-005-030-003/96		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL196808  
29 गुडडु(Self)
MP-21-005-030-002/135-A		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
30 सविता(Wife)
MP-21-005-030-002/135-A		ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
31 वसना(Self)
MP-21-005-030-001/254		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
32 LIMBU(Wife)
MP-21-005-030-001/192-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
33 गोरवी
MP-21-005-030-001/152		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
34 sulesh(Self)
MP-21-005-030-003/264		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
35 MANSU(Self)
MP-21-005-030-001/25-B		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
36 RAMTU
MP-21-005-030-001/25-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
37 काली(Wife)
MP-21-005-030-001/279		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
38 डूटीया हुमजी भाबर
MP-21-005-030-001/130		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
39 बदली
MP-21-005-030-001/130		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
40 SUNIL(Self)
MP-21-005-030-001/192-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
41 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
42 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
43 फतू
MP-21-005-030-001/167		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
44 JAMNA(Daughter)
MP-21-005-030-001/25-C		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
45 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
46 बदू
MP-21-005-030-001/290		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
47 kamtu(Wife)
MP-21-005-030-001/326		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
48 सुरता
MP-21-005-030-001/236		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
49 PREMSINGH(Son)
MP-21-005-030-001/25-C		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
50 निमैला
MP-21-005-030-001/235		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
51 गवरा(Wife)
MP-21-005-030-001/10-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL196808  
52 मंगली
MP-21-005-030-001/165		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL196808  
53 रमेश ताजहिंग
MP-21-005-030-001/134		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
54 भीलू
MP-21-005-030-001/165		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
55 मंगला
MP-21-005-030-001/167		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
56 भोवन
MP-21-005-030-001/10		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
57 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
58 खीमा
MP-21-005-030-001/168		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
59 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
60 रंगजीया भेरा
MP-21-005-030-001/290		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
61 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
62 टेटीया(Self)
MP-21-005-030-003/85		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
63 खमा(Self)
MP-21-005-030-003/142		ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
64 सूकामा(Husband)
MP-21-005-030-003/177		ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
65 BALU(Self)
MP-21-005-030-001/328		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
66 GITA(Wife)
MP-21-005-030-001/328		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
67 मुकेश
MP-21-005-030-001/292		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
68 samsu(Self)
MP-21-005-030-001/326		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
69 ि‍दनेश(Self)
MP-21-005-030-001/279		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
70 पेमा
MP-21-005-030-001/236		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
71 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
72 राकेश(Self)
MP-21-005-030-001/10-A		ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
73 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
74 दुबलिया
MP-21-005-030-001/46		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
75 खीमा
MP-21-005-030-001/46		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL196808  
76 मंगलिया(Self)
MP-21-005-030-003/189		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
77 मोती(Self)
MP-21-005-030-003/191		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
78 हमला(Self)
MP-21-005-030-003/92		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
79 रूपसिह(Self)
MP-21-005-030-003/96		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
80 रामचनद(Self)
MP-21-005-030-003/221		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
81 ि‍दता(Self)
MP-21-005-030-003/249		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
82 santu(Self)
MP-21-005-030-003/264		ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL196808  
83 भुुरिया(Self)
MP-21-005-030-002/144		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
84 धनसिह
MP-21-005-030-002/56		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
85 रूपला वारसिह(Self)
MP-21-005-030-002/15		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
86 बादर
MP-21-005-030-001/211		SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL196808  
कुल हाजिरी0474747474747              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14616
प्रदाय राशि अनुसूचित जनजाति 31320
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49068
प्रति मजदुर औसत 570.5582
कुल मानव दिवस : 282