Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:24:38 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 2272 तारीख से : 13/05/2020    तारीख को : 19/05/2020  : 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696 कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)
     

Measurement Book Detail
MB NO.  2949        Page NO.  5

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 Kran kegu(Self)
MP-21-005-034-002/416		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL018734 Credited 27/05/2020  
2 TOLA(Wife)
MP-21-005-034-002/416		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL018734 Credited 27/05/2020  
3 KASU(Mother)
MP-21-005-034-002/416		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL018734 Credited 27/05/2020  
4 सुमसिंह(Self)
MP-21-005-034-002/97-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
5 कस्सू(Mother)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
6 दिनेश वेस्‍ता(Self)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
7 लीला(Wife)
MP-21-005-014-003/204-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
8 तोलू
MP-21-005-035-002/121		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
9 दूरा
MP-21-005-035-002/121		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
10 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
11 रखमा खेलु(Wife)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
12 मेता
MP-21-005-039-001/123		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018734 Credited 27/05/2020  
13 हीरा(Wife)
MP-21-005-036-001/378		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018734 Credited 27/05/2020  
14 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018734 Credited 27/05/2020  
15 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018734 Credited 27/05/2020  
16 Dolee(Sister)
MP-21-005-014-003/135		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018734 Credited 27/05/2020  
17 वसनी(Wife)
MP-21-005-034-002/97-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018734 Credited 27/05/2020  
18 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018734 Credited 27/05/2020  
19 हेमराज(Self)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL018734 Credited 27/05/2020  
20 रेमा(Wife)
MP-21-005-038-001/240-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL018734 Credited 27/05/2020  
21 वागजी मानसिंह(Self)
MP-21-005-036-001/284		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018734 Credited 27/05/2020  
22 पंमा(Wife)
MP-21-005-036-001/284		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018734 Credited 27/05/2020  
23 Dhansingh Wagji(Self)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018734 Credited 27/05/2020  
24 PRAKASH(Self)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018734 Credited 27/05/2020  
25 HIRA(Wife)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018734 Credited 27/05/2020  
26 धनसिंह
MP-21-005-035-002/11		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL018734 Credited 27/05/2020  
27 शबू(Wife)
MP-21-005-028-001/65		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
28 लालसिंह(Son)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
29 लली(Daughter)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
30 हवरू
MP-21-005-035-002/175		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
31 पांगली
MP-21-005-035-002/175		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
32 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
33 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
34 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
35 धुली(Wife)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
36 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
37 KALMAL PASIYA(Self)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
38 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
39 गंगली(Wife)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
40 भल्‍लू धुलिया(Self)
MP-21-005-014-003/181-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
41 राधा(Wife)
MP-21-005-014-003/181-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
42 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
43 रखमा(Wife)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
44 धूमा(Self)
MP-21-005-036-001/143		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
45 बाबु(Self)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
46 रामसिंह नाना(Self)
MP-21-005-028-001/65		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
47 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
48 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
49 Anita Dhansingh(Wife)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
50 धुमसिंह भीमा(Self)
MP-21-005-036-001/75		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
51 जहमा(Wife)
MP-21-005-036-001/75		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
52 खेलु कसन(Self)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
53 मूनसिंह(Self)
MP-21-005-036-001/378		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
54 दिता(Self)
MP-21-005-034-002/214		OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
55 झंगू(Wife)
MP-21-005-034-002/214		OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
56 उमेश(Self)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
57 पांगली(Wife)
MP-21-005-034-002/98		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
58 गेन्दु(Wife)
MP-21-005-014-003/136		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
59 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
60 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
61 CHNNI KIHORI(Wife)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018734 Credited 27/05/2020  
62 रमीला(Wife)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
63 MAKNI KALMAL(Wife)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
64 रामसिंह
MP-21-005-039-001/123		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
65 पानी(Wife)
MP-21-005-039-001/123-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
66 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL150765  
67 किशन रामसिंह(Self)
MP-21-005-039-001/123-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018734 Credited 27/05/2020  
68 हरसिंह जोखला(Self)
MP-21-005-014-003/131		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018734 Credited 27/05/2020  
69 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
70 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
71 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
72 बादू नरसिंह(Self)
MP-21-005-039-001/54-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
73 भूरजी(Self)
MP-21-005-036-001/209		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
74 भोजा(Wife)
MP-21-005-036-001/209		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
75 RAKESH KIHORI(Self)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
76 गालाल(Self)
MP-21-005-038-001/145-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
77 जेमती(Wife)
MP-21-005-038-001/145-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
78 मुकेश(Son)
MP-21-005-038-001/145-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
79 राधी(Daughter-in-Law)
MP-21-005-038-001/145-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
80 कालू(Self)
MP-21-005-036-001/207		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
81 काली(Wife)
MP-21-005-036-001/207		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
82 लक्ष्‍मण प्रथिया(Self)
MP-21-005-014-003/197-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
83 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
84 Mukesh bhurji(Self)
MP-21-005-036-001/209-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
85 Akala mukesh(Wife)
MP-21-005-036-001/209-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
86 Arjun vagul(Self)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
87 Maya vagul(Wife)
MP-21-005-034-002/136-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018734 Credited 27/05/2020  
कुल हाजिरी8787878787870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 96900
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99180
प्रति मजदुर औसत 1140
कुल मानव दिवस : 522