Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:33:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 21675 तारीख से : 04/03/2021    तारीख को : 10/03/2021  : 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476 कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
     

Measurement Book Detail
MB NO.  2943        Page NO.  49

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 वसनी(Wife)
MP-21-005-030-002/78-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60     1721005030WL216863 Credited 18/03/2021  
2 लालजी दलसिंह(Self)
MP-21-005-030-002/83-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
3 गीता(Wife)
MP-21-005-030-002/83-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
4 shyama pangla(Self)
MP-21-005-030-002/84-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
5 suka(Wife)
MP-21-005-030-002/84-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
6 DUBLIYA(Son)
MP-21-005-030-003/27-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
7 NARSING(Self)
MP-21-005-030-003/275		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
8 DEVLI
MP-21-005-030-003/275		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
9 jamna(Wife)
MP-21-005-030-003/278-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60     1721005030WL216863 Credited 19/03/2021  
10 RAMA(Father)
MP-21-005-030-003/284		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
11 AMARSINGH(Self)
MP-21-005-030-003/285-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
12 RAMA(Wife)
MP-21-005-030-003/285-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
13 KALU(Self)
MP-21-005-030-003/289-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
14 MUNI(Wife)
MP-21-005-030-003/289-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
15 दीतु गुलाब(Wife)
MP-21-005-030-003/299-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
16 karan(Son)
MP-21-005-030-003/5-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
17 BHURI(Wife)
MP-21-005-030-003/68		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL216863  
18 bijiya dalji(Self)
MP-21-005-030-003/306		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKRaipuriyaBKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
19 Chitu Mangliya(Self)
MP-21-005-030-003/300-B		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
20 sharda(Wife)
MP-21-005-030-003/35-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
21 META(Wife)
MP-21-005-030-003/29-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
22 अनसिंह मंगलिया(Self)
MP-21-005-030-003/290-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
23 SANTU(Self)
MP-21-005-030-002/84-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
24 DITU(Wife)
MP-21-005-030-002/84-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
25 कालु
MP-21-005-030-002/61		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
26 kamlesh(Self)
MP-21-005-030-002/88-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
27 kali(Wife)
MP-21-005-030-002/88-A		ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
28 सोमला
MP-21-005-030-002/94		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
29 छीतु
MP-21-005-030-002/97		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
30 हीारू
MP-21-005-030-002/97		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
31 करमा
MP-21-005-030-002/98		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
32 मानसिह(Self)
MP-21-005-030-002/28-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
33 खुतु(Wife)
MP-21-005-030-002/41		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
34 दलसिह
MP-21-005-030-002/53		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
35 रामो खातरिया
MP-21-005-030-002/64		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
36 velsingh rama(Son)
MP-21-005-030-002/64		ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
37 कसनी
MP-21-005-030-002/65		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
38 बदु
MP-21-005-030-002/67		ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
39 वैसा(Wife)
MP-21-005-030-002/72		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
40 gotam(Father)
MP-21-005-030-002/72		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
41 मुना(Self)
MP-21-005-030-002/72-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863 Credited 18/03/2021  
42 जोसा(Self)
MP-21-005-030-002/73		ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
43 रामु(Husband)
MP-21-005-030-003/71		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
44 केसीली(Wife)
MP-21-005-030-003/65		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL216863  
45 muna hukiya(Self)
MP-21-005-030-003/273-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL216863  
46 RAMA(Self)
MP-21-005-030-003/29-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL216863 Credited 18/03/2021  
47 Kalu Kalsingh(Self)
MP-21-005-030-003/266		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL216863 Credited 19/03/2021  
48 Pari Kalu(Wife)
MP-21-005-030-003/266		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL216863 Credited 19/03/2021  
49 MUNA AMARSINGH(Self)
MP-21-005-030-003/267		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL216863 Credited 19/03/2021  
50 JHITRI MUNA(Wife)
MP-21-005-030-003/267		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL216863 Credited 19/03/2021  
51 JHITRA(Self)
MP-21-005-030-002/65-A		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
52 नबली(Wife)
MP-21-005-030-003/46-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863  
53 रलनीा(Husband)
MP-21-005-030-003/68		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863  
54 दिनेश(Self)
MP-21-005-030-002/75-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
55 रेला(Wife)
MP-21-005-030-002/75-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
56 khunsingh(Self)
MP-21-005-030-003/32-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
57 जोगडिया(Brother)
MP-21-005-030-002/85		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
58 रामा जोसब(Wife)
MP-21-005-030-002/177-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
59 kali(Wife)
MP-21-005-030-003/300-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
60 मंगा(Wife)
MP-21-005-030-003/27		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
61 सनता(Wife)
MP-21-005-030-002/23		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
62 DULA(Self)
MP-21-005-030-003/282-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
63 DEMA(Wife)
MP-21-005-030-003/282-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
64 Kalu(Self)
MP-21-005-030-003/291		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
65 Sagri(Wife)
MP-21-005-030-003/291		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
66 थावरी(Wife)
MP-21-005-030-002/46-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
67 jana(Wife)
MP-21-005-030-002/75		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
68 kaialsh thavriya(Self)
MP-21-005-030-003/278-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
69 हुुमली(Wife)
MP-21-005-030-002/42		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 18/03/2021  
70 NARSINGH VALIYA(Self)
MP-21-005-030-003/33-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863 Credited 19/03/2021  
71 गुलाब रामसिंह(Self)
MP-21-005-030-003/299-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL216863  
72 amarsingh charpota(Self)
MP-21-005-030-002/61-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005030WL216863  
73 हिमचन्द(Self)
MP-21-005-030-002/75		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
74 prabhu damor(Self)
MP-21-005-030-002/78-D		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
75 बाबु ३२(Self)
MP-21-005-030-003/28		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
76 टिटा(Wife)
MP-21-005-030-003/28		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
77 धूमला(Self)
MP-21-005-030-003/59		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL216863  
78 अमबारपम(Brother)
MP-21-005-030-003/59		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL216863  
79 मानूद ी(Wife)
MP-21-005-030-003/61		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL216863  
80 छितू(Self)
MP-21-005-030-003/62		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL216863  
81 सुखराम(Self)
MP-21-005-030-003/75		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL216863  
82 चेना(Self)
MP-21-005-030-003/43		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL216863 Credited 18/03/2021  
83 राजू(Husband)
MP-21-005-030-003/43		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
84 प्रताप(Self)
MP-21-005-030-002/78-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
85 धनसिह
MP-21-005-030-002/56		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
86 नरसिह(Self)
MP-21-005-030-002/4		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL216863 Credited 18/03/2021  
87 वेस्ता मंगलिया(Self)
MP-21-005-030-003/46-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipuriyaBKID0MG5006 1721005030WL216863  
कुल हाजिरी5353535353530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2940
प्रदाय राशि अन्य 240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 3180
प्रति मजदुर औसत 36.5517
कुल मानव दिवस : 318