Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:12:16 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 2969 तारीख से : 19/05/2020    तारीख को : 25/05/2020  : 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316 कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)
     

Measurement Book Detail
MB NO.  3378        Page NO.  38

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 HARAVADI(Wife)
MP-21-005-030-003/146-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL024195 Credited 02/06/2020  
2 Varsingh(Self)
MP-21-005-030-003/151-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL024195 Credited 03/06/2020  
3 KALSINGH BABRIYA(Self)
MP-21-005-030-003/163-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL024195 Credited 02/06/2020  
4 TEJU(Wife)
MP-21-005-030-003/163-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL024195 Credited 02/06/2020  
5 reshma(Daughter)
MP-21-005-030-003/181		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL024195 Credited 02/06/2020  
6 VINOD(Son)
MP-21-005-030-003/181-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL024195 Credited 02/06/2020  
7 Humli(Grandson)
MP-21-005-030-003/181-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
8 हुरसिंह(Self)
MP-21-005-030-003/41		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024195 Credited 02/06/2020  
9 पप्‍पु(Son)
MP-21-005-030-003/181		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024195 Credited 02/06/2020  
10 Narvesingh(Self)
MP-21-005-030-003/180-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
11 Santa(Wife)
MP-21-005-030-003/180-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
12 ramesh(Self)
MP-21-005-030-003/182-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
13 DINESHA(Self)
MP-21-005-030-003/181-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
14 KANTU(Wife)
MP-21-005-030-003/181-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
15 kelash(Son)
MP-21-005-030-003/181		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
16 KARNIYA(Son)
MP-21-005-030-003/137-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
17 Bhima(Self)
MP-21-005-030-003/143-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
18 Kesariya(Self)
MP-21-005-030-003/135-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
19 mukesh(Son)
MP-21-005-030-003/39-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
20 GULCHAND(Son)
MP-21-005-030-003/86-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
21 BHURI(Daughter)
MP-21-005-030-003/86-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
22 रामली(Wife)
MP-21-005-030-003/185		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
23 toli(Wife)
MP-21-005-030-003/185-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
24 kaliya
MP-21-005-030-003/186-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
25 RAMILA(Wife)
MP-21-005-030-003/20-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
26 Tihiya(Self)
MP-21-005-030-003/84-B		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
27 SADIYA(Son)
MP-21-005-030-003/88		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
28 MODSINGH(Son)
MP-21-005-030-003/88		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL024195 Credited 02/06/2020  
29 पना(Self)
MP-21-005-030-003/198		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL024195 Credited 02/06/2020  
30 बसन्ती(Wife)
MP-21-005-030-003/198		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
31 काली(Wife)
MP-21-005-030-003/41		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
32 रखमा(Wife)
MP-21-005-030-003/167		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
33 सुन्दर(Wife)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
34 रमेश(Self)
MP-21-005-030-003/265		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
35 भूरी(Wife)
MP-21-005-030-003/265		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
36 PREMSINGH(Son)
MP-21-005-030-003/167		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
37 bhamrsingh(Self)
MP-21-005-030-003/180-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
38 अमरसिह(Self)
MP-21-005-030-003/239		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
39 khunsingh(Self)
MP-21-005-030-003/32-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
40 maludi
MP-21-005-030-003/186-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
41 suga(Wife)
MP-21-005-030-003/136-A		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
42 SUKIYA(Self)
MP-21-005-030-003/20-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
43 kali(Wife)
MP-21-005-030-003/300-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
44 badli(Wife)
MP-21-005-030-003/150-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
45 amari(Wife)
MP-21-005-030-003/82		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
46 MIRA(Daughter)
MP-21-005-030-003/183-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
47 SAVITA(Daughter)
MP-21-005-030-003/183-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
48 Bhuri(Wife)
MP-21-005-030-003/143-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
49 mega(Daughter)
MP-21-005-030-003/39-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
50 papita(Wife)
MP-21-005-030-003/180-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
51 sanu(Self)
MP-21-005-030-003/185-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
52 kaleeya(Self)
MP-21-005-030-003/87-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
53 जैमाल(Husband)
MP-21-005-030-003/93		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
54 dula(Self)
MP-21-005-030-003/300-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
55 Nansingh(Son)
MP-21-005-030-003/84-B		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
56 kabu(Wife)
MP-21-005-030-003/87-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
57 NARSINGH VALIYA(Self)
MP-21-005-030-003/33-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
58 LALU(Self)
MP-21-005-030-003/91-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
59 Kasama(Wife)
MP-21-005-030-003/135-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024195 Credited 02/06/2020  
60 खुमसिंग(Husband)
MP-21-005-030-003/82		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
61 लालू२(Self)
MP-21-005-030-003/73		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
62 टेटीया(Self)
MP-21-005-030-003/85		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
63 Ramesh(Son)
MP-21-005-030-003/237		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
64 amrsingh(Self)
MP-21-005-030-003/150-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
65 काना(Self)
MP-21-005-030-003/100		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
66 नाथु(Self)
MP-21-005-030-003/182		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
67 BADUDI(Self)
MP-21-005-030-003/243-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
68 रामा(Self)
MP-21-005-030-003/185		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
69 मंगलिया(Self)
MP-21-005-030-003/189		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
70 मोती(Self)
MP-21-005-030-003/191		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
71 राजू(Husband)
MP-21-005-030-003/43		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
72 सम्भु(Self)
MP-21-005-030-003/46		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024195 Credited 02/06/2020  
73 धनजी(Self)
MP-21-005-030-003/193		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
74 नानुडा(Self)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
75 TITA(Daughter)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
76 raju(Self)
MP-21-005-030-003/151-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
77 ditu(Wife)
MP-21-005-030-003/182-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
78 LILA(Wife)
MP-21-005-030-003/137-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
79 shanti(Wife)
MP-21-005-030-003/181		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKRaipuriyaBKID0NAMRGB 1721005WL024195 Credited 02/06/2020  
80 MAANSINGH(Son)
MP-21-005-030-003/73		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024195 Credited 02/06/2020  
81 badda gamiriya(Brother)
MP-21-005-030-003/136-A		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL024195 Credited 02/06/2020  
82 DULLA(Father)
MP-21-005-030-003/135-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL024195 Credited 02/06/2020  
कुल हाजिरी8282828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 88920
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93480
प्रति मजदुर औसत 1140
कुल मानव दिवस : 492