Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:10:53 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 21174 तारीख से : 17/02/2021    तारीख को : 23/02/2021  : 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.  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 JAMNA(Wife)
MP-21-005-030-002/107-C		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL208820  
2 gulabsingh pangla(Self)
MP-21-005-030-003/107-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL208820  
3 GAJU(Wife)
MP-21-005-030-003/107-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL208820  
4 lala(Self)
MP-21-005-030-002/111-D		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL208820 Credited 18/03/2021  
5 तोलिया(Self)
MP-21-005-030-002/23		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL208820  
6 संगिता(Wife)
MP-21-005-030-002/128-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL208820  
7 राकेश(Son)
MP-21-005-030-002/119-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
8 धुली(Wife)
MP-21-005-030-002/123		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
9 दीनु(Wife)
MP-21-005-030-002/126		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
10 ANTU JHITRA(Self)
MP-21-005-030-002/136-B		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
11 KAMLI(Wife)
MP-21-005-030-002/136-B		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
12 बीजु(Wife)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 20/03/2021  
13 santu ramchand(Self)
MP-21-005-030-002/117-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
14 JELA
MP-21-005-030-002/117-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
15 kali(Wife)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
16 मुलेश साऊ(Self)
MP-21-005-030-002/11-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
17 मजू साऊ(Sister)
MP-21-005-030-002/11-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
18 mangliya(Self)
MP-21-005-030-002/108-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
19 बदली(Wife)
MP-21-005-030-002/105		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 20/03/2021  
20 ramesh(Self)
MP-21-005-030-002/107-C		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
21 manohar(Son)
MP-21-005-030-002/07		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
22 KAMA(Wife)
MP-21-005-030-002/101-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
23 टीटू बालू(Self)
MP-21-005-030-002/104-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
24 रूपा(Wife)
MP-21-005-030-002/104-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
25 रूपसिह(Self)
MP-21-005-030-002/160		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 20/03/2021  
26 badiya devla(Self)
MP-21-005-030-002/162-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
27 chagan(Self)
MP-21-005-030-002/23-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
28 bhura(Wife)
MP-21-005-030-002/23-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
29 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 1721005030WL208820 Credited 20/03/2021  
30 हुमली(Wife)
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 1721005030WL208820 Credited 20/03/2021  
31 जेती(Wife)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 20/03/2021  
32 Anu(Self)
MP-21-005-030-002/145-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
33 sukli(Wife)
MP-21-005-030-002/145-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
34 shantu(Self)
MP-21-005-030-002/149-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
35 satura(Wife)
MP-21-005-030-002/149-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
36 गोपाल रूपला(Self)
MP-21-005-030-002/15-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
37 रेखा(Wife)
MP-21-005-030-002/15-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
38 नाथु(Self)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 19/03/2021  
39 JEMA(Wife)
MP-21-005-030-002/138-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
40 मीरा(Wife)
MP-21-005-030-002/155-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 20/03/2021  
41 PAPU KASAN(Self)
MP-21-005-030-002/157-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
42 JHABLI(Wife)
MP-21-005-030-002/157-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 18/03/2021  
43 हिमला(Self)
MP-21-005-030-002/16		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 20/03/2021  
44 रूपसिह(Self)
MP-21-005-030-002/45-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820 Credited 20/03/2021  
45 मीरा(Wife)
MP-21-005-030-002/45-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL208820  
46 GUDDA CHAGAN(Self)
MP-21-005-030-002/101-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL208820 Credited 18/03/2021  
47 वजिया(Self)
MP-21-005-030-002/155-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005030WL208820  
48 PREMLATA(Wife)
MP-21-005-030-002/136-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005030WL208820 Credited 19/03/2021  
49 अन सिंग(Son)
MP-21-005-030-002/160		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
50 मानकी(Wife)
MP-21-005-030-003/46		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
51 हुडिया(Self)
MP-21-005-030-002/119-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
52 RAMTU VALA(Self)
MP-21-005-030-002/111-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
53 gobriya(Self)
MP-21-005-030-002/112-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
54 kali(Wife)
MP-21-005-030-002/112-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL225999 Credited 12/06/2024  
55 विजय(Self)
MP-21-005-030-002/3-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
56 काली(Wife)
MP-21-005-030-002/3-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
57 mariya vishnu(Wife)
MP-21-005-030-002/103-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
58 सनता(Wife)
MP-21-005-030-002/23		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
59 दुबलि(Wife)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
60 ALLU BALU(Self)
MP-21-005-030-002/138-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
61 kali(Self)
MP-21-005-030-002/108-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
62 मेना(Wife)
MP-21-005-030-002/43		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
63 motli(Wife)
MP-21-005-030-002/111-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
64 वरसिह(Self)
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 1721005030WL208820 Credited 19/03/2021  
65 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 1721005030WL208820 Credited 19/03/2021  
66 KALI(Wife)
MP-21-005-030-002/128-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
67 जैमाल(Husband)
MP-21-005-030-003/93		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
68 शंकर बदिया(Self)
MP-21-005-030-002/226-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
69 रमेश(Self)
MP-21-005-030-002/43		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
70 sundar(Daughter)
MP-21-005-030-002/07		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
71 KANTILAL JHITRA(Self)
MP-21-005-030-002/136-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820 Credited 19/03/2021  
72 pari(Wife)
MP-21-005-030-002/162-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
73 DIPMAL(Self)
MP-21-005-030-002/128-C		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL208820  
74 रतन(Self)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL208820 Credited 19/03/2021  
75 somla(Self)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL208820 Credited 18/03/2021  
76 सम्भु(Self)
MP-21-005-030-003/46		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL208820 Credited 19/03/2021  
77 चसूी(Wife)
MP-21-005-030-003/93		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005030WL208820 Credited 18/03/2021  
78 मीठु(Self)
MP-21-005-030-002/105		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL208820 Credited 20/03/2021  
79 नानसिह(Self)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL208820 Credited 19/03/2021  
80 सुरती(Wife)
MP-21-005-030-002/16		ST डोकरवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL208820  
81 kalu(Self)
MP-21-005-030-002/154-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL208820  
82 manu
MP-21-005-030-002/154-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL208820  
83 मडि(Wife)
MP-21-005-030-002/226-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL208820  
84 vishnu jhitra(Self)
MP-21-005-030-002/103-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL208820  
कुल हाजिरी5454545454540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2880
प्रदाय राशि अन्य 360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 3240
प्रति मजदुर औसत 38.5714
कुल मानव दिवस : 324