Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:43:52 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 9643 तारीख से : 05/12/2019    तारीख को : 11/12/2019  : 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518 कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
     

Measurement Book Detail
MB NO.  2591        Page NO.  42

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 जैनू(Husband)
MP-21-005-032-001/525		ST खेड़ा A A A A A A A 0 176 0 0 0 0     1721005WL097435  
2 KUBER PARMAR(Self)
MP-21-005-034-001/79-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056     1721005WL097435 Credited 23/01/2020  
3 KIRAN(Daughter)
MP-21-005-034-002/133		ST धामन्दा A A A A A A A 0 176 0 0 0 0     1721005WL097435  
4 Amru(Brother)
MP-21-005-034-002/150-A		ST धामन्दा A A A A A A A 0 176 0 0 0 0     1721005WL097435  
5 रेला(Sister)
MP-21-005-034-002/150-A		ST धामन्दा A A A A A A A 0 176 0 0 0 0     1721005WL097435  
6 कालिया
MP-21-005-034-002/150-A		ST धामन्दा A A A A A A A 0 176 0 0 0 0     1721005WL097435  
7 LILA DARU(Wife)
MP-21-005-034-002/106-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056     1721005WL097435 Credited 23/01/2020  
8 झीतरी(Wife)
MP-21-005-034-002/20		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056     1721005WL097435 Credited 24/01/2020  
9 मोहन(Self)
MP-21-005-034-002/216		OTHER धामन्दा A A A A A A A 0 176 0 0 0 0     1721005WL097435  
10 पान.ा(Wife)
MP-21-005-034-002/216		OTHER धामन्दा A A A A A A A 0 176 0 0 0 0     1721005WL097435  
11 जामसिंह(Self)
MP-21-005-034-002/219		OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 24/01/2020  
12 फतू(Wife)
MP-21-005-034-002/219		OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 24/01/2020  
13 थावरिया(Self)
MP-21-005-034-002/28		ST धामन्दा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435  
14 मेधाली(Wife)
MP-21-005-034-002/28		ST धामन्दा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435  
15 हुमसिंह(Self)
MP-21-005-035-001/15		ST दुधी खेडा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435  
16 पिदी(Wife)
MP-21-005-035-001/15		ST दुधी खेडा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435  
17 खूना(Self)
MP-21-005-034-002/11		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 24/01/2020  
18 तोला(Wife)
MP-21-005-034-002/199-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 23/01/2020  
19 अमरू(Son)
MP-21-005-034-002/150-B		ST धामन्दा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435  
20 सूरज(Brother)
MP-21-005-034-002/150-B		ST धामन्दा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435  
21 राधा(Wife)
MP-21-005-034-002/150-B		ST धामन्दा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435  
22 वेस्ता
MP-21-005-034-002/163		SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 23/01/2020  
23 पांगली
MP-21-005-034-002/163		SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 23/01/2020  
24 हडी
MP-21-005-034-002/163		SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 23/01/2020  
25 अम‍रसिंह(Self)
MP-21-005-034-001/88-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 23/01/2020  
26 सुनी(Wife)
MP-21-005-034-001/88-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 24/01/2020  
27 नीला परमार(Brother)
MP-21-005-034-001/88-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097435 Credited 23/01/2020  
28 नाथु दलसिंह(Self)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097435 Credited 23/01/2020  
29 वालु(Wife)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097435 Credited 23/01/2020  
30 goga(Father)
MP-21-005-034-002/199-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097435 Credited 23/01/2020  
31 मीरा(Daughter)
MP-21-005-034-002/199-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097435 Credited 23/01/2020  
32 थावरीया
MP-21-005-035-001/177		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL097435 Credited 23/01/2020  
33 हुमली
MP-21-005-035-001/177		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL097435 Credited 24/01/2020  
34 BHARAT THAVARIYA(Self)
MP-21-005-035-001/177-A		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL097435 Credited 23/01/2020  
35 MANGALI BHARAT(Wife)
MP-21-005-035-001/177-A		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL097435 Credited 23/01/2020  
36 राधा(Daughter)
MP-21-005-034-001/112		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435 Credited 23/01/2020  
37 CHENSINGH(Self)
MP-21-005-034-002/2-B		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435 Credited 23/01/2020  
38 LAXMI(Daughter)
MP-21-005-034-002/2-B		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435 Credited 23/01/2020  
39 भूरी(Wife)
MP-21-005-034-002/108		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435 Credited 24/01/2020  
40 तोलीया(Son)
MP-21-005-034-002/108		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435 Credited 24/01/2020  
41 हरला.(Daughter)
MP-21-005-034-002/108		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435 Credited 23/01/2020  
42 MAILASH(Self)
MP-21-005-035-002/63-A		ST मोहकमपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435  
43 JAMNA(Wife)
MP-21-005-035-002/63-A		ST मोहकमपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097435  
44 GANESH PARMAR(Self)
MP-21-005-034-001/79-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149167 Credited 13/09/2023  
45 SILLA(Wife)
MP-21-005-034-001/79-B		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL149167 Credited 13/09/2023  
46 हिमचन्द्र(Self)
MP-21-005-034-002/196		OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097435 Credited 24/01/2020  
47 बदली(Wife)
MP-21-005-034-002/11		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097435 Credited 24/01/2020  
48 राकेश(Self)
MP-21-005-034-002/133		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097435 Credited 24/01/2020  
49 मंगू
MP-21-005-035-001/101		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL097435 Credited 23/01/2020  
50 गौरी
MP-21-005-034-001/111		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL097435 Credited 23/01/2020  
51 पुंजसा(Self)
MP-21-005-032-001/525		ST खेड़ा A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL097435  
52 धापू(Wife)
MP-21-005-032-001/525		ST खेड़ा A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL097435  
53 भूरजी(Self)
MP-21-005-036-001/209		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
54 भोजा(Wife)
MP-21-005-036-001/209		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
55 न ान सिंह(Self)
MP-21-005-036-001/206		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
56 बदी(Wife)
MP-21-005-036-001/206		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
57 कालू(Self)
MP-21-005-036-001/207		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
58 काली(Wife)
MP-21-005-036-001/207		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
59 रामसिह(Self)
MP-21-005-036-001/208		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
60 भूरी(Wife)
MP-21-005-036-001/208		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 23/01/2020  
61 कुबेर
MP-21-005-034-001/79		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097435 Credited 24/01/2020  
62 कालू(Self)
MP-21-005-032-001/129		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL097435 Credited 24/01/2020  
63 हुनाबाई(Wife)
MP-21-005-032-001/129		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL097435 Credited 24/01/2020  
64 बाबू(Husband)
MP-21-005-032-001/525		ST खेड़ा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL097435  
65 सीता(Wife)
MP-21-005-032-001/525		ST खेड़ा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL097435  
66 मंगा(Son)
MP-21-005-034-002/238		ST धामन्दा A A A A A A A 0 176 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL097435  
67 झीतरी
MP-21-005-035-001/101		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL097435 Credited 24/01/2020  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 40128
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48576
प्रति मजदुर औसत 725.015
कुल मानव दिवस : 276