Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:13:59 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 1209 तारीख से : 04/05/2020    तारीख को : 10/05/2020  : 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742 कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)
     

Measurement Book Detail
MB NO.  3395        Page NO.  1

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 शर्मा(Wife)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL014175 Credited 19/05/2020  
2 मुकेश(Brother)
MP-21-005-030-003/302		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL014175 Credited 19/05/2020  
3 alla(Wife)
MP-21-005-030-003/302		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL014175 Credited 19/05/2020  
4 mikel(Son)
MP-21-005-030-003/8-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0     1721005WL014175  
5 pushpa(Daughter)
MP-21-005-030-003/8-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0     1721005WL014175  
6 लालु(Self)
MP-21-005-030-003/235		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL014175 Credited 19/05/2020  
7 बापु(Self)
MP-21-005-030-002/120		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL014175 Credited 19/05/2020  
8 Gulab(Self)
MP-21-005-030-003/180-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175 Credited 19/05/2020  
9 बालु(Self)
MP-21-005-030-003/199		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175 Credited 19/05/2020  
10 gendi(Wife)
MP-21-005-030-003/130-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175 Credited 19/05/2020  
11 रतन
MP-21-005-030-001/94		SC नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175  
12 पूनी
MP-21-005-030-001/94		SC नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175  
13 santu ramchand(Self)
MP-21-005-030-002/117-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175 Credited 19/05/2020  
14 JELA
MP-21-005-030-002/117-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175 Credited 19/05/2020  
15 BADU MAKNA(Self)
MP-21-005-030-003/276-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175 Credited 19/05/2020  
16 mamata(Husband)
MP-21-005-030-003/276-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL014175 Credited 19/05/2020  
17 गंगा(Self)
MP-21-005-030-003/302		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL014175 Credited 19/05/2020  
18 धवजी(Wife)
MP-21-005-030-003/42		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL014175 Credited 19/05/2020  
19 NATHU RUPSINGH(Self)
MP-21-005-030-003/96-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL014175 Credited 19/05/2020  
20 humli mukesh(Wife)
MP-21-005-030-003/8-B		ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL014175  
21 sulesh(Self)
MP-21-005-030-003/264		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
22 मानसिंह(Self)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
23 tetiya raychand(Self)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
24 नंदु(Husband)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
25 मडिया(Self)
MP-21-005-030-003/124		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
26 जोगडिया(Self)
MP-21-005-030-003/50		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
27 ramesh tajhingh(Self)
MP-21-005-030-003/130-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
28 मीठु(Wife)
MP-21-005-030-003/124		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
29 हरू(Wife)
MP-21-005-030-003/249		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
30 कमली(Wife)
MP-21-005-030-003/50		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
31 कैलॉ(Wife)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
32 Baliya(Self)
MP-21-005-030-003/240		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
33 Gudi(Wife)
MP-21-005-030-003/240		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
34 KANTA(Wife)
MP-21-005-030-003/96-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
35 bhura rajhingh(Self)
MP-21-005-030-003/9-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
36 GANGA(Wife)
MP-21-005-030-003/92		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
37 रामा(Wife)
MP-21-005-030-003/201		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
38 गागां(Wife)
MP-21-005-030-003/54		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
39 mota(Wife)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073332  
40 नंदी(Wife)
MP-21-005-030-003/235		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
41 mira(Wife)
MP-21-005-030-003/180-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
42 mukesh mithu(Self)
MP-21-005-030-003/8-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
43 bapu(Son)
MP-21-005-030-003/278		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
44 meta(Granddaughter)
MP-21-005-030-003/278		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
45 badi(Wife)
MP-21-005-030-003/9-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL014175 Credited 19/05/2020  
46 BABULAL(Son)
MP-21-005-030-003/221		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
47 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
48 लूणा(Self)
MP-21-005-030-003/176		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
49 वसनती(Wife)
MP-21-005-030-003/176		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
50 हुरासिह
MP-21-005-030-002/51		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
51 मांगु(Self)
MP-21-005-030-003/109		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
52 बालु(Self)
MP-21-005-030-003/201		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
53 ि‍दता(Self)
MP-21-005-030-003/249		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
54 santu(Self)
MP-21-005-030-003/264		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
55 रामचनद(Self)
MP-21-005-030-003/221		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
56 हमला(Self)
MP-21-005-030-003/92		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
57 मानजी(Self)
MP-21-005-030-003/54		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175 Credited 19/05/2020  
58 नाथू(Self)
MP-21-005-030-003/42		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
59 गंगा(Wife)
MP-21-005-030-003/47		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL014175  
60 अम्बाराम(Self)
MP-21-005-030-003/47		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
61 गेंदा(Wife)
MP-21-005-030-003/109		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
62 जाना(Wife)
MP-21-005-030-003/199		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL014175  
63 kamla puna(Self)
MP-21-005-030-003/307-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
64 jhita(Wife)
MP-21-005-030-003/307-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
65 KAILASH MANGU(Self)
MP-21-005-030-003/109-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
66 TEJU(Wife)
MP-21-005-030-003/109-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL014175 Credited 19/05/2020  
67 अंगा(Husband)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL014175 Credited 19/05/2020  
68 कमतु(Self)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL014175 Credited 19/05/2020  
कुल हाजिरी6161616161610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 64980
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69540
प्रति मजदुर औसत 1022.647
कुल मानव दिवस : 366