Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:13:59 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 5212 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688 कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
     

Measurement Book Detail
MB NO.  2946        Page NO.  55

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 जितेन्‍द्र(Wife)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL047406 Credited 22/06/2020  
2 कुन्ती शंकर(Wife)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL047406 Credited 22/06/2020  
3 दिलीप(Brother)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL047406 Credited 23/06/2020  
4 हरिश करणसिंह(Son)
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL047406 Credited 23/06/2020  
5 रामसिंह नरसिंह(Self)
MP-21-005-030-001/202-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL047406 Credited 22/06/2020  
6 बदु(Wife)
MP-21-005-030-001/202-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL047406 Credited 22/06/2020  
7 कालू
MP-21-005-030-001/166		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
8 टीटां
MP-21-005-030-001/166		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
9 रेखा(Daughter)
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
10 नाथी
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
11 झूमली
MP-21-005-030-001/123		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
12 बादु(Son)
MP-21-005-030-001/123		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
13 रामचन्द
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
14 खूमान रूपा
MP-21-005-030-001/225		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
15 हवा
MP-21-005-030-001/225		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
16 बाबू खुमान(Self)
MP-21-005-030-001/225-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
17 काली
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 23/06/2020  
18 लाबु भाबोर(Self)
MP-21-005-030-001/225-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
19 SHANTA(Wife)
MP-21-005-030-001/238-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
20 mangilal(Self)
MP-21-005-030-001/241-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL047406 Credited 22/06/2020  
21 शंकर(Self)
MP-21-005-016-005/116-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL150765  
22 Dulesingh(Son)
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
23 रिंका हरिश(Daughter-in-Law)
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
24 SURESH(Son)
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
25 Navli(Mother)
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
26 DINESH TAJHINGH(Self)
MP-21-005-030-001/239-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
27 जोगा हिमचंद(Self)
MP-21-005-030-001/281-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
28 SARITA(Wife)
MP-21-005-030-001/239-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
29 santa(Wife)
MP-21-005-030-001/189-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
30 छितु मैडा(Self)
MP-21-005-030-001/170-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
31 malsingh(Self)
MP-21-005-030-001/221-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
32 Lila(Daughter)
MP-21-005-030-001/151-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
33 सुमित्रा(Daughter)
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
34 Kelash bhabor(Son)
MP-21-005-030-001/189-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
35 PUNAM(Daughter)
MP-21-005-030-001/238		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
36 Udesingh pangla(Self)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
37 maliya(Self)
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
38 sagri
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
39 धूलि
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
40 रमीला
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
41 RAMSIGH(Self)
MP-21-005-030-001/238-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
42 हीरू
MP-21-005-030-001/127		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
43 हुमली
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
44 नानी(Father)
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
45 नन्नू
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
46 राजू
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
47 कान्ती
MP-21-005-030-001/161		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
48 काली(Wife)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
49 सुशीला
MP-21-005-030-001/238		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
50 लाडू
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
51 दीता
MP-21-005-030-001/14		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
52 KUBER NARSINGH(Self)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
53 KAMMA(Wife)
MP-21-005-030-001/202-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
54 SOHAN(Son)
MP-21-005-030-001/202		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
55 लीला
MP-21-005-030-001/133		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
56 टीटा
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 23/06/2020  
57 jahma(Wife)
MP-21-005-030-001/221-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
58 kokila(Wife)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
59 REKHA(Daughter)
MP-21-005-030-001/160-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
60 छाया(Daughter)
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
61 nilesh(Son)
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
62 GULI(Daughter)
MP-21-005-030-001/202		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
63 गुलाब(Son)
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
64 Manohar(Son)
MP-21-005-030-001/151-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
65 समु लाबु(Wife)
MP-21-005-030-001/225-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
66 मुनसिंह तेरसिंग(Self)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
67 dipika(Daughter)
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
68 रमेश ताजहिंग
MP-21-005-030-001/134		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
69 अनसिग
MP-21-005-030-001/103		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
70 खीमा
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
71 अन्तोन
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
72 धनसिंह
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
73 जीवराम
MP-21-005-030-001/185		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
74 sohan(Self)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 22/06/2020  
75 tibli(Wife)
MP-21-005-030-001/230-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
76 जयसिंह दितीया
MP-21-005-030-001/238		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
77 Rajani(Daughter)
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
78 रमण
MP-21-005-030-001/201		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
79 लीला
MP-21-005-030-001/136		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
80 जेमाल
MP-21-005-030-001/123		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
81 पारसिग
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
82 सवसिग
MP-21-005-030-001/128		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
83 मनजी
MP-21-005-030-001/127		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL047406 Credited 23/06/2020  
84 दलगि
MP-21-005-030-001/14		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
85 पांगला
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
86 रणसिह(Self)
MP-21-005-030-001/272		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 23/06/2020  
87 HUMLI(Wife)
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL047406 Credited 22/06/2020  
88 नरसिंह(Son)
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL047406 Credited 22/06/2020  
89 विसली(Wife)
MP-21-005-030-001/225-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL047406 Credited 22/06/2020  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 58140
प्रदाय राशि अनुसूचित जनजाति 42180
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101460
प्रति मजदुर औसत 1140
कुल मानव दिवस : 534