Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:56:08 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 29573 तारीख से : 17/12/2018    तारीख को : 23/12/2018  : 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109 कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)
     

Measurement Book Detail
MB NO.  2350        Page NO.  29

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 जेलो(Wife)
MP-21-005-030-002/120
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL192986  
2 कमजी नारसिंह(Self)
MP-21-005-030-002/132
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005030WL192986  
3 बापु(Self)
MP-21-005-030-002/120
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005030WL192986  
4 kali(Wife)
MP-21-005-030-002/118-D
OTHER डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
5 बीजु(Wife)
MP-21-005-030-002/115
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
6 रामु(Wife)
MP-21-005-030-002/07
OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
7 बाबु(Self)
MP-21-005-030-002/112
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
8 सनता(Wife)
MP-21-005-030-002/112
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
9 खीमासिह(Self)
MP-21-005-030-002/121
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
10 MALSING(Self)
MP-21-005-030-002/132-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
11 REVA(Wife)
MP-21-005-030-002/132-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
12 मुलिया(Self)
MP-21-005-030-002/121-A
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
13 वाली(Wife)
MP-21-005-030-002/121-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
14 कमला राजसिह(Self)
MP-21-005-030-002/122
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
15 भुरी(Wife)
MP-21-005-030-002/122
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
16 रूपसिह(Self)
MP-21-005-030-002/127
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
17 गोबरा(Wife)
MP-21-005-030-002/127
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
18 नरवेसिह(Self)
MP-21-005-030-002/127-A
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
19 नरू(Self)
MP-21-005-030-002/136-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
20 जमना(Wife)
MP-21-005-030-002/136-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
21 नाथु(Self)
MP-21-005-030-002/137-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
22 तोलसिह(Self)
MP-21-005-030-002/132-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
23 बादरिया(Self)
MP-21-005-030-002/152-B
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
24 शर्मा(Wife)
MP-21-005-030-002/152-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
25 PARESH(Self)
MP-21-005-030-002/152-C
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
26 KALI(Wife)
MP-21-005-030-002/152-C
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
27 दिता(Self)
MP-21-005-030-002/155-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
28 बदु(Wife)
MP-21-005-030-002/155-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
29 तोलसिह(Self)
MP-21-005-030-002/156
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
30 लसू(Wife)
MP-21-005-030-002/144
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
31 hirasingh ditiya(Self)
MP-21-005-030-002/146-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
32 sangita(Wife)
MP-21-005-030-002/146-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
33 पारसिह(Self)
MP-21-005-030-002/156-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
34 इंदरा(Wife)
MP-21-005-030-002/156-B
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
35 devu(Self)
MP-21-005-030-002/156-C
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
36 Ramu(Self)
MP-21-005-030-002/156-D
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
37 Anu(Wife)
MP-21-005-030-002/156-D
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
38 PEMCHAND(Self)
MP-21-005-030-002/181
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
39 SAVI(Wife)
MP-21-005-030-002/181
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
40 PAPU(Self)
MP-21-005-030-002/182
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
41 HURTA(Wife)
MP-21-005-030-002/182
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
42 वेसा
MP-21-005-030-002/49
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
43 दीतु
MP-21-005-030-002/50
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
44 हिरा(Self)
MP-21-005-030-002/70-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192986  
45 मसु(Self)
MP-21-005-030-002/07
OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005030WL192986  
46 सनु(Wife)
MP-21-005-030-002/132-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
47 गुडडु(Self)
MP-21-005-030-002/135-A
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
48 सविता(Wife)
MP-21-005-030-002/135-A
ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
49 मनजी(Self)
MP-21-005-030-002/141
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
50 कालिया
MP-21-005-030-001/232
SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
51 नाथी(Wife)
MP-21-005-030-002/132
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
52 डूटीया हुमजी भाबर
MP-21-005-030-001/130
SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
53 सारदी(Wife)
MP-21-005-030-002/70-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
54 बीजु
MP-21-005-030-002/70
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
55 कैसा(Husband)
MP-21-005-030-002/164
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
56 सन्‍नू(Father)
MP-21-005-030-002/163
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
57 बदली
MP-21-005-030-001/130
SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
58 नानी
MP-21-005-030-001/232
SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
59 हकरी
MP-21-005-030-001/226
SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
60 दुबलि(Wife)
MP-21-005-030-002/137-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
61 dguli(Wife)
MP-21-005-030-002/156-C
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
62 पुनी(Wife)
MP-21-005-030-002/156
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
63 कली(Wife)
MP-21-005-030-002/127-A
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
64 मलु(Wife)
MP-21-005-030-002/117
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
65 पुनी
MP-21-005-030-002/51
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
66 झिता(Son)
MP-21-005-030-002/121
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192986  
67 somla(Self)
MP-21-005-030-002/118-D
OTHER डोकरवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
68 खीमा(Self)
MP-21-005-030-002/117
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
69 रतन(Self)
MP-21-005-030-002/115
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
70 रामसिह(Self)
MP-21-005-030-002/152
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
71 अनसिह(Self)
MP-21-005-030-002/164
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
72 रूपसिह(Self)
MP-21-005-030-002/163
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
73 नरू
MP-21-005-030-002/50
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
74 हुरासिह
MP-21-005-030-002/51
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192986  
75 हिमचन्द्र
MP-21-005-030-002/70
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192986  
76 दलाबुसा
MP-21-005-030-002/49
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192986  
77 झूमली(Wife)
MP-21-005-030-002/141
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192986  
78 भुुरिया(Self)
MP-21-005-030-002/144
ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192986  
79 गब्बा बदिया
MP-21-005-030-001/226
SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192986  
कुल हाजिरी0141414141414              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 8352
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14616
प्रति मजदुर औसत 185.0127
कुल मानव दिवस : 84