Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:47:42 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 7403 तारीख से : 04/07/2020    तारीख को : 10/07/2020  : 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792 कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
     

Measurement Book Detail
MB NO.  2246        Page NO.  23

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 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
2 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
3 वाली(Wife)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
4 मेनसिंह थावरिया(Self)
MP-21-005-030-002/134		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
5 सोवा(Wife)
MP-21-005-030-002/134		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
6 BADA(Wife)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
7 खीमासिह(Self)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
8 केसा(Wife)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
9 JAMSINGH KHURBAN(Son)
MP-21-005-030-002/22-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
10 दरू(Self)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
11 रामचन्द्र(Husband)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
12 रंगु(Wife)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
13 GULI(Wife)
MP-21-005-030-002/48-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
14 chensing(Self)
MP-21-005-030-002/77-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
15 jamna(Wife)
MP-21-005-030-002/77-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
16 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
17 गुडडु(Wife)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
18 REKHA(Wife)
MP-21-005-032-001/356-A		OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
19 सोनू रूपसिंह(Self)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL068431 Credited 17/07/2020  
20 कर्मा
MP-21-005-005-002/242		ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068431 Credited 17/07/2020  
21 छगन जामसिंह
MP-21-005-005-002/140		ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068431 Credited 17/07/2020  
22 बाया
MP-21-005-005-002/140		ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068431 Credited 17/07/2020  
23 मगन जामसिंह
MP-21-005-005-002/141		ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068431 Credited 17/07/2020  
24 अनरबाई
MP-21-005-005-002/141		ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068431 Credited 17/07/2020  
25 सनू(Wife)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068431 Credited 17/07/2020  
26 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068431 Credited 17/07/2020  
27 PRAKASH(Self)
MP-21-005-032-001/356-A		OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068431 Credited 17/07/2020  
28 MUKESH(Self)
MP-21-005-032-001/356-B		OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068431 Credited 17/07/2020  
29 RINU(Wife)
MP-21-005-030-002/8-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
30 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
31 गुडडु(Self)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
32 सविता(Wife)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
33 भूरसिंह छगन
MP-21-005-005-002/242		ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL068431 Credited 17/07/2020  
34 धुलिया(Self)
MP-21-005-030-002/131-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
35 bhudi(Wife)
MP-21-005-030-002/131-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
36 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
37 VANKI(Wife)
MP-21-005-030-002/22-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
38 हुनकी(Wife)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
39 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
40 मधुरी(Wife)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
41 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
42 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
43 हुमा(Wife)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
44 DHARMSINGH RAMSINGH(Self)
MP-21-005-030-002/8-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 16/07/2020  
45 झिता(Son)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068431 Credited 17/07/2020  
46 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
47 जामसिंह(Self)
MP-21-005-034-002/222		OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068431 Credited 17/07/2020  
48 कालू(Self)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068431 Credited 17/07/2020  
49 नाना(Self)
MP-21-005-036-001/369		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
50 मुना(Self)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
51 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068431 Credited 17/07/2020  
52 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
53 जामि‍सह(Self)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL068431 Credited 17/07/2020  
54 खुबान(Self)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL068431 Credited 17/07/2020  
55 कैलाश(Self)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL068431 Credited 17/07/2020  
56 HUMJI RUPSINGH(Self)
MP-21-005-030-002/48-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL068431 Credited 17/07/2020  
57 वेस्ता
MP-21-005-039-001/30		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
58 मेंदा
MP-21-005-039-001/30		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
59 DHULI(Wife)
MP-21-005-032-001/356-B		OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL068431 Credited 17/07/2020  
60 जाना(Son)
MP-21-005-032-001/356		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
61 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
62 रतन धूमसिंह(Self)
MP-21-005-030-001/222-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
63 JHABLI(Wife)
MP-21-005-030-001/222-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL068431 Credited 17/07/2020  
64 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL068431 Credited 17/07/2020  
65 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL068431 Credited 17/07/2020  
66 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL068431 Credited 17/07/2020  
67 HUKALA VAKHALA(Self)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL068431 Credited 17/07/2020  
68 SITA VAKHALA(Wife)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL068431 Credited 16/07/2020  
69 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005WL068431 Credited 17/07/2020  
70 सुरेश रूपसिंह(Self)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL068431 Credited 16/07/2020  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 70680
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79800
प्रति मजदुर औसत 1140
कुल मानव दिवस : 420