Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:21:00 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 988 तारीख से : 04/05/2017    तारीख को : 11/05/2017  : 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721 कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)
     

Measurement Book Detail
MB NO.  3107        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 मडिया(Self)
MP-21-005-034-001/127		OTHER कागलखो P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
2 कमोदी
MP-21-005-034-001/26		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
3 कसना(Self)
MP-21-005-034-001/80-A		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
4 मीरा(Wife)
MP-21-005-034-001/80-A		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
5 कसना
MP-21-005-034-001/88		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
6 कमली
MP-21-005-034-001/88		ST कागलखो A A P P P P A X 4 172 688 0 0 688     1721005WL008323 Credited 27/05/2017  
7 JANA(Wife)
MP-21-005-034-002/101-A		ST धामन्दा A P P P P P A X 5 172 860 0 0 860     1721005WL008323 Credited 27/05/2017  
8 GUDDU(Self)
MP-21-005-034-002/11-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
9 अमरू(Son)
MP-21-005-034-002/150		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
10 JHAPDI(Mother)
MP-21-005-034-002/162-C		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
11 Rajesh(Brother)
MP-21-005-034-002/184		OTHER धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
12 Naku(Brother)
MP-21-005-034-002/184		OTHER धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
13 Thavriya(Son)
MP-21-005-034-002/184		OTHER धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
14 जोगडि.
MP-21-005-034-002/184		OTHER धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
15 RAJESH(Self)
MP-21-005-034-002/184-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
16 MONIKA(Wife)
MP-21-005-034-002/184-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
17 KRISHNA(Brother)
MP-21-005-034-002/184-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
18 JOGADI(Self)
MP-21-005-034-002/184-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
19 RADHIKA(Daughter)
MP-21-005-034-002/184-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
20 तोलिया(Wife)
MP-21-005-034-002/203		OTHER धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
21 दिलीप(Father)
MP-21-005-034-002/203-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL132870 Credited 13/02/2019  
22 काली(Wife)
MP-21-005-034-002/203-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL132870 Credited 13/02/2019  
23 दीता(Son)
MP-21-005-034-002/27-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
24 शीला(Wife)
MP-21-005-034-002/27-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
25 nura(Son)
MP-21-005-034-002/27-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
26 VELSINGH(Father)
MP-21-005-034-002/27-B		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
27 VIJAY(Self)
MP-21-005-034-002/65-C		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
28 SHILA(Wife)
MP-21-005-034-002/65-C		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
29 ASHA(Daughter)
MP-21-005-034-002/65-C		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
30 KANTA(Daughter)
MP-21-005-034-002/65-C		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
31 वरसिंह(Self)
MP-21-005-034-002/66-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
32 कर्मा(Self)
MP-21-005-034-002/66-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
33 DYARAM(Self)
MP-21-005-034-002/66-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
34 हिरकी(Self)
MP-21-005-034-002/9		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
35 Mukesh(Son)
MP-21-005-034-002/9		ST धामन्दा A A P P P P A X 4 172 688 0 0 688     1721005WL008323 Credited 27/05/2017  
36 PANKAJ(Son)
MP-21-005-036-001/199-A		ST साड़ P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
37 Kamla(Daughter)
MP-21-005-036-001/199-A		ST साड़ P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
38 रमेश(Self)
MP-21-005-034-002/62-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
39 जोगडी(Wife)
MP-21-005-034-002/62-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032     1721005WL008323 Credited 27/05/2017  
40 पप्‍पु(Husband)
MP-21-005-034-002/150		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
41 जेता(Wife)
MP-21-005-034-002/149		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
42 दीता
MP-21-005-034-002/150		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
43 पीटू
MP-21-005-034-002/161		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
44 मेता
MP-21-005-034-002/161		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
45 खूना(Self)
MP-21-005-034-002/11		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
46 धनसिंह(Self)
MP-21-005-034-002/100-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
47 GULAB(Self)
MP-21-005-034-001/24-A		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL008323 Credited 27/05/2017  
48 हकरी(Wife)
MP-21-005-034-002/100-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL008323 Credited 27/05/2017  
49 वेलसिंह(Son)
MP-21-005-034-002/100-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL008323 Credited 27/05/2017  
50 NAVLA(Son)
MP-21-005-034-002/100-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL008323 Credited 27/05/2017  
51 पागली(Daughter)
MP-21-005-034-002/162		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL008323 Credited 27/05/2017  
52 रानू
MP-21-005-008-001/172		ST झकेला P P P P P P A X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL008323 Credited 27/05/2017  
53 कर्मा
MP-21-005-008-001/172		ST झकेला P P P P P P A X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL008323 Credited 27/05/2017  
54 कशिन(Son)
MP-21-005-008-001/79		ST झकेला P P P P P P A X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL008323 Credited 27/05/2017  
55 तानु
MP-21-005-034-001/40		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008323 Credited 27/05/2017  
56 MEHTAB(Self)
MP-21-005-036-001/99-A		ST साड़ P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008323 Credited 27/05/2017  
57 KALI(Wife)
MP-21-005-036-001/99-A		ST साड़ P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008323 Credited 27/05/2017  
58 सूका
MP-21-005-008-001/79		ST झकेला P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL008323 Credited 27/05/2017  
59 मानसिंह(Self)
MP-21-005-034-002/53-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008323 Credited 27/05/2017  
60 वसनी(Wife)
MP-21-005-034-002/53-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL008323 Credited 27/05/2017  
61 लालू कलसिंह
MP-21-005-008-001/172		ST झकेला P P P P P P A X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL008323 Credited 27/05/2017  
62 चम्‍पा(Sister)
MP-21-005-034-002/62-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL008323 Credited 27/05/2017  
63 सागर(Self)
MP-21-005-034-001/89		ST कागलखो A P P P P P A X 5 172 860 0 0 860 CANARA BANKJHABUACNRB0004142 1721005WL008323 Credited 27/05/2017  
64 वजली
MP-21-005-034-001/57		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
65 कछरू(Self)
MP-21-005-034-002/102		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
66 शारता(Wife)
MP-21-005-034-002/102		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
67 गटु
MP-21-005-034-001/28		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
68 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
69 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
70 दिनू(Self)
MP-21-005-034-002/67		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
71 मनसूक(Self)
MP-21-005-034-002/53		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
72 भूरा(Wife)
MP-21-005-034-002/53		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
73 देवा(Father)
MP-21-005-034-002/162		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
74 रमीला(Mother)
MP-21-005-034-002/162		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
75 मंगु(Son)
MP-21-005-034-002/162		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
76 वसनी(Daughter)
MP-21-005-034-002/53		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
77 पारती(Wife)
MP-21-005-034-001/127		OTHER कागलखो P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
78 रूपसिह
MP-21-005-034-001/26		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
79 धुली(Daughter)
MP-21-005-034-001/26		ST कागलखो P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
80 दलसिंह(Self)
MP-21-005-034-002/149		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL008323 Credited 27/05/2017  
81 GORKI(Wife)
MP-21-005-034-002/161-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
82 SAVITA(Daughter)
MP-21-005-034-002/161-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
83 MANISHA(Daughter)
MP-21-005-034-002/161-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
84 GULABSINGH(Self)
MP-21-005-034-002/161-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
85 कानू वीरसिंह(Self)
MP-21-005-032-001/248		ST खेड़ा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
86 हकरी(Wife)
MP-21-005-032-001/248		ST खेड़ा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
87 तोला(Son)
MP-21-005-032-001/248		ST खेड़ा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL008323 Credited 27/05/2017  
88 VELSINGH(Self)
MP-21-005-034-002/2-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008323 Credited 27/05/2017  
89 GITA(Wife)
MP-21-005-034-002/2-A		ST धामन्दा P P P P P P A X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL008323 Credited 27/05/2017  
90 रेशमा(Daughter)
MP-21-005-034-002/150		SC धामन्दा P P P P P P A X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL008323 Credited 27/05/2017  
91 चैनसिंह नरसिंह
MP-21-005-008-001/79		ST झकेला P P P P P P A X 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005WL008323 Credited 27/05/2017  
कुल हाजिरी87899191919100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12384
प्रदाय राशि अनुसूचित जनजाति 71208
प्रदाय राशि अन्य 9288


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92880
प्रति मजदुर औसत 1020.6594
कुल मानव दिवस : 540