Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:49:55 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 2511 तारीख से : 06/05/2021    तारीख को : 12/05/2021  : 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.  45

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 वरसिंह
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
2 हुरां
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
3 धरू
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
4 prakash(Son)
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
5 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
6 SUGNA(Wife)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
7 SHYAMA(Daughter)
MP-21-005-030-001/249		SC नारंदा P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 24/05/2021  
8 सन्दू.(Wife)
MP-21-005-030-002/135		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL030116  
9 लाडु.(Wife)
MP-21-005-030-002/15		ST डोकरवानी A A A A A A A 0 10 0 0 0 0     1721005030WL030116  
10 हूकली(Daughter)
MP-21-005-030-002/93-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 24/05/2021  
11 राधा(Daughter)
MP-21-005-030-002/93-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 24/05/2021  
12 GORKI(Mother)
MP-21-005-030-002/93-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 24/05/2021  
13 सरजू(Daughter)
MP-21-005-030-002/93-C		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
14 हुकिया(Brother)
MP-21-005-030-002/93-C		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
15 अनील(Brother)
MP-21-005-030-002/93-C		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
16 SURMSING(Son)
MP-21-005-030-002/93-D		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
17 रोशन(Daughter)
MP-21-005-030-002/93-D		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158     1721005030WL030116 Credited 25/05/2021  
18 रवात्री
MP-21-005-030-001/129		SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKTalawali ChandaBKID0MG0462 1721005030WL030116 Credited 25/05/2021  
19 काली
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
20 anita(Wife)
MP-21-005-030-001/168-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
21 संजय(Self)
MP-21-005-030-001/249-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
22 सुनि(Husband)
MP-21-005-030-001/249-B		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
23 रामचन्द
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
24 रेजिना(Daughter)
MP-21-005-030-002/159		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
25 नितिया(Son)
MP-21-005-030-002/159		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
26 नर वेसिंग(Son)
MP-21-005-030-002/159		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
27 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 1721005030WL030116  
28 मेमचंद रूमाल(Self)
MP-21-005-030-002/135		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116  
29 हरिया(Son)
MP-21-005-030-002/113-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
30 सबि(Daughter)
MP-21-005-030-002/113-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
31 वालु(Son)
MP-21-005-030-002/113-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
32 खीमासिह(Self)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
33 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL030116 Credited 25/05/2021  
34 भुरि(Daughter)
MP-21-005-030-002/125		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL030116 Credited 25/05/2021  
35 सुरेश(Son)
MP-21-005-030-002/125		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL030116 Credited 25/05/2021  
36 रेजिना(Daughter)
MP-21-005-030-002/125		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL030116 Credited 25/05/2021  
37 सकूडी(Wife)
MP-21-005-030-001/254		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL030116 Credited 11/06/2021  
38 chatrsingh(Self)
MP-21-005-030-001/168-A		ST नारंदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL030116 Credited 25/05/2021  
39 DIWANSINGH(Son)
MP-21-005-030-001/240		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
40 वसना(Self)
MP-21-005-030-001/254		OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 11/06/2021  
41 अंगुरि(Daughter)
MP-21-005-030-002/160		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
42 नर्वेसिंग(Brother)
MP-21-005-030-002/160		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
43 कालिया
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
44 raman(Son)
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
45 सोमसिह कानजी
MP-21-005-030-001/129		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
46 RAMTU VALA(Self)
MP-21-005-030-002/111-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116  
47 डूटीया हुमजी भाबर
MP-21-005-030-001/130		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
48 कसमा
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
49 ललिता(Daughter)
MP-21-005-030-002/15		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
50 SURAJ(Son)
MP-21-005-030-002/15		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
51 बदली
MP-21-005-030-001/130		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
52 रातकी
MP-21-005-030-001/240		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
53 नानी
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
54 नन्नू
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
55 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 11/06/2021  
56 फतू
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
57 DITU(Daughter)
MP-21-005-030-002/69-C		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116  
58 राजू(Son)
MP-21-005-030-002/69-C		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116  
59 रादु(Brother)
MP-21-005-030-002/69-C		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116  
60 दिलीप(Self)
MP-21-005-030-003/45-B		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
61 हुमली.(Wife)
MP-21-005-030-003/45-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116  
62 टीटा
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 25/05/2021  
63 RAJU(Self)
MP-21-005-030-002/143-B		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
64 SANGI(Wife)
MP-21-005-030-002/143-B		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
65 SANTOSH(Brother)
MP-21-005-030-002/143-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
66 वालु(Son)
MP-21-005-030-002/7-B		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
67 कविता(Daughter)
MP-21-005-030-002/7-B		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL030116 Credited 24/05/2021  
68 सरदार
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL030116 Credited 25/05/2021  
69 खीमा
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL030116 Credited 25/05/2021  
70 मंगला
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL030116 Credited 25/05/2021  
71 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL030116 Credited 25/05/2021  
72 अन्तोन
MP-21-005-030-001/219		SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL030116 Credited 25/05/2021  
73 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL030116 Credited 11/06/2021  
74 अम्बुडा(Self)
MP-21-005-030-003/45		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL030116 Credited 25/05/2021  
75 पूनकी.(Wife)
MP-21-005-030-003/45		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL030116  
76 संगिता(Daughter)
MP-21-005-030-002/66		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL030116  
77 वरसिंह(Son)
MP-21-005-030-002/66		ST डोकरवानी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL030116  
कुल हाजिरी6565656565650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22362
प्रदाय राशि अनुसूचित जनजाति 38394
प्रदाय राशि अन्य 2436


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63192
प्रति मजदुर औसत 820.6754
कुल मानव दिवस : 390