Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:19:15 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 5316 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 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.  7

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 RAJESH BHABOR(Son)
MP-21-005-030-001/167		SC नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
2 chatarsingh(Self)
MP-21-005-030-001/167-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
3 anita(Wife)
MP-21-005-030-001/167-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
4 वरसिंह
MP-21-005-030-001/217		SC नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
5 हुरां
MP-21-005-030-001/217		SC नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
6 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 19/06/2020  
7 SUGNA(Wife)
MP-21-005-030-001/218-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
8 चतरा
MP-21-005-030-001/249		SC नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
9 SHYAMA(Daughter)
MP-21-005-030-001/249		SC नारंदा A P P P P P P 6 190 1140 0 0 1140     1721005WL046033 Credited 18/06/2020  
10 JAMNA(Wife)
MP-21-005-030-002/107-C		ST डोकरवानी A A A A A A A 0 190 0 0 0 0     1721005WL046033  
11 lala(Self)
MP-21-005-030-002/111-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL046033 Credited 18/06/2020  
12 santu ramchand(Self)
MP-21-005-030-002/117-B		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 19/06/2020  
13 JELA
MP-21-005-030-002/117-B		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 19/06/2020  
14 राकेश(Son)
MP-21-005-030-002/119-A		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 19/06/2020  
15 रमतु(Wife)
MP-21-005-030-002/12		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 18/06/2020  
16 राकेश(Son)
MP-21-005-030-002/12		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 19/06/2020  
17 meta(Daughter)
MP-21-005-030-002/107-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 19/06/2020  
18 mangliya(Self)
MP-21-005-030-002/108-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 19/06/2020  
19 ramesh(Self)
MP-21-005-030-002/107-C		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 19/06/2020  
20 रामु(Wife)
MP-21-005-030-002/07		OTHER डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 18/06/2020  
21 bhursingh(Self)
MP-21-005-030-001/217-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046033 Credited 18/06/2020  
22 सकूडी(Wife)
MP-21-005-030-001/254		OTHER नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046033 Credited 18/06/2020  
23 कान्‍तु(Self)
MP-21-005-030-001/277		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046033 Credited 18/06/2020  
24 bhagirath thavriya(Self)
MP-21-005-030-001/288-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046033 Credited 19/06/2020  
25 मसु(Self)
MP-21-005-030-002/07		OTHER डोकरवानी A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL046033 Credited 18/06/2020  
26 भुरी
MP-21-005-030-001/247		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
27 मनोज(Son)
MP-21-005-030-001/247		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
28 vinay shantilal(Self)
MP-21-005-030-001/188-B		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
29 rinku(Wife)
MP-21-005-030-001/217-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
30 DIWANSINGH(Son)
MP-21-005-030-001/240		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
31 RAMSINGH BHURJI(Self)
MP-21-005-030-001/260-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
32 वसना(Self)
MP-21-005-030-001/254		OTHER नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
33 कालिया
MP-21-005-030-001/232		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
34 KAPURA(Wife)
MP-21-005-030-001/133-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
35 NAHTI(Wife)
MP-21-005-030-001/260-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
36 raman(Son)
MP-21-005-030-001/131		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
37 हुडिया(Self)
MP-21-005-030-002/119-A		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
38 कमसिंह झापदा(Self)
MP-21-005-030-002/107-B		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
39 काली(Wife)
MP-21-005-030-001/279		OTHER नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
40 RAMTU VALA(Self)
MP-21-005-030-002/111-B		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
41 prem(Son)
MP-21-005-030-002/116-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
42 kamsingh(Self)
MP-21-005-030-002/110-C		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
43 डूटीया हुमजी भाबर
MP-21-005-030-001/130		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
44 बदली
MP-21-005-030-001/130		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
45 vasu(Daughter-in-Law)
MP-21-005-030-001/216		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
46 metab hukiya(Self)
MP-21-005-030-001/133-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
47 रातकी
MP-21-005-030-001/240		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
48 नानी
MP-21-005-030-001/232		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
49 रतनी
MP-21-005-030-001/41		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
50 KALI(Wife)
MP-21-005-030-001/75-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
51 शारदा(Wife)
MP-21-005-030-001/252		OTHER नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
52 rubina(Wife)
MP-21-005-030-001/163-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
53 kali(Self)
MP-21-005-030-002/108-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
54 भूंडी
MP-21-005-030-001/135		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
55 motli(Wife)
MP-21-005-030-002/111-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
56 kanta
MP-21-005-030-002/110-C		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
57 जाना(Wife)
MP-21-005-030-002/107-B		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
58 vesha(Wife)
MP-21-005-030-002/116-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
59 nansingh ramchand(Self)
MP-21-005-030-002/117-C		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
60 हिमचन्द
MP-21-005-030-001/135		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046033 Credited 18/06/2020  
61 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046033 Credited 18/06/2020  
62 काली(Wife)
MP-21-005-030-001/277		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046033 Credited 18/06/2020  
63 ि‍दनेश(Self)
MP-21-005-030-001/279		OTHER नारंदा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046033 Credited 18/06/2020  
64 ramchand(Self)
MP-21-005-030-002/116-D		ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046033 Credited 18/06/2020  
65 गेदाल
MP-21-005-030-001/41		SC नारंदा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046033 Credited 18/06/2020  
66 gatu(Self)
MP-21-005-030-001/337		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046033 Credited 18/06/2020  
67 papu(Son)
MP-21-005-030-001/75-A		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL046033 Credited 18/06/2020  
68 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046033 Credited 18/06/2020  
69 dipesh(Brother)
MP-21-005-030-001/188-B		ST नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL046033 Credited 18/06/2020  
कुल हाजिरी0686868686868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 46740
प्रदाय राशि अन्य 7980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77520
प्रति मजदुर औसत 1123.4783
कुल मानव दिवस : 408