Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:02:11 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 7527 तारीख से : 06/07/2020    तारीख को : 12/07/2020  : 1721005/2020-2021/184365/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721005035/RC/22012034523561 कार्य का नाम : SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
     

Measurement Book Detail
MB NO.  2944        Page NO.  40

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 DARU DITA(Son)
MP-21-005-035-001/83-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL072157 Credited 18/07/2020  
2 TOLU NANJI(Self)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
3 SATURA NANJI(Wife)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
4 ALPESH(Brother)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131823 Credited 11/11/2020  
5 SANJU TOLU(Self)
MP-21-005-035-001/84-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
6 सन्ता(Wife)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
7 BHAMRU JALIYA(Father)
MP-21-005-035-001/62-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
8 BASANT KAILASH(Self)
MP-21-005-035-001/76-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
9 DITU(Wife)
MP-21-005-035-001/76-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
10 BABU BADIYA(Self)
MP-21-005-035-001/76-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
11 KARMA BABU(Wife)
MP-21-005-035-001/76-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
12 RAJU MUNSINGH(Self)
MP-21-005-035-001/184-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
13 DULI RAJU(Wife)
MP-21-005-035-001/184-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
14 थावरीया
MP-21-005-035-001/77		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL072157 Credited 18/07/2020  
15 SAYMA THAVARIYA(Self)
MP-21-005-035-001/77		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL072157 Credited 18/07/2020  
16 GARU(Self)
MP-21-005-035-001/86-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL072157 Credited 18/07/2020  
17 KALI(Wife)
MP-21-005-035-001/86-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL072157 Credited 18/07/2020  
18 MADIYA(Self)
MP-21-005-035-001/55-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
19 NANDU DITA(Wife)
MP-21-005-035-001/83-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005035WL072157 Credited 18/07/2020  
20 KALI DARU(Daughter)
MP-21-005-035-001/83-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005035WL072157 Credited 18/07/2020  
21 Ramesh(Brother)
MP-21-005-035-001/130		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL072157 Credited 18/07/2020  
22 शर्मा(Daughter)
MP-21-005-035-001/130		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL072157 Credited 18/07/2020  
23 RAKESH(Self)
MP-21-005-035-001/52-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005035WL072157 Credited 18/07/2020  
24 BHURA(Wife)
MP-21-005-035-001/52-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005035WL072157 Credited 18/07/2020  
25 थावरीया
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 20/07/2020  
26 हुमली
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 20/07/2020  
27 BHARAT THAVARIYA(Self)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 18/07/2020  
28 MANGALI BHARAT(Wife)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 18/07/2020  
29 मोता(Wife)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 20/07/2020  
30 सरदार(Son)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 20/07/2020  
31 हिन्दु(Self)
MP-21-005-035-001/49		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 20/07/2020  
32 Kamlesh(Son)
MP-21-005-035-001/49		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL072157 Credited 18/07/2020  
33 छगन
MP-21-005-035-001/85		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL072157 Credited 20/07/2020  
34 जपना
MP-21-005-035-001/85		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL072157 Credited 20/07/2020  
35 मुनसिंह(Self)
MP-21-005-035-001/47		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL072157 Credited 18/07/2020  
36 पून्ना(Self)
MP-21-005-035-001/57		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
37 बदली
MP-21-005-035-001/18		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
38 गटु
MP-21-005-035-001/18		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 20/07/2020  
39 मुनसिंह(Self)
MP-21-005-035-001/184		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL072157 Credited 20/07/2020  
40 भुरा(Wife)
MP-21-005-035-001/184		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL072157 Credited 20/07/2020  
41 TIHIYA DITA(Self)
MP-21-005-035-001/83-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
42 GITA TIHIYA(Wife)
MP-21-005-035-001/83-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL072157 Credited 18/07/2020  
43 NARU(Brother)
MP-21-005-035-001/83-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL072157 Credited 18/07/2020  
44 हिम्मा
MP-21-005-035-001/79		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
45 टंटिया
MP-21-005-035-001/80		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 20/07/2020  
46 DITA SURTAN(Self)
MP-21-005-035-001/83-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
47 AKRAM(Self)
MP-21-005-035-001/177-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
48 JAMNA(Wife)
MP-21-005-035-001/177-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
49 KHIMA(Self)
MP-21-005-035-001/160-B		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 20/07/2020  
50 VAJLI(Wife)
MP-21-005-035-001/160-B		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL072157 Credited 18/07/2020  
51 नरवे(Son)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAMNIYABKID0NAMRGB 1721005035WL072157 Credited 18/07/2020  
52 गुली
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL072157 Credited 20/07/2020  
53 भारत
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL072157 Credited 18/07/2020  
54 संतुरा
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL072157 Credited 18/07/2020  
55 छगन
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL072157 Credited 18/07/2020  
56 KADAM GALAL(Self)
MP-21-005-035-001/130-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL072157 Credited 18/07/2020  
57 RAMAN GALAL(Brother)
MP-21-005-035-001/130-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL072157 Credited 18/07/2020  
58 Jogada Mangaliya(Self)
MP-21-005-035-001/10-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL072157 Credited 18/07/2020  
59 Sushila Jogada(Wife)
MP-21-005-035-001/10-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL072157 Credited 18/07/2020  
60 RAHUL SUNIYA(Self)
MP-21-005-035-001/59-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
61 SUNITA SUNIYA(Sister)
MP-21-005-035-001/59-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
62 SURESH(Brother)
MP-21-005-035-001/59-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
63 DINU REMU(Self)
MP-21-005-035-001/50-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
64 MANGALI DINU(Wife)
MP-21-005-035-001/50-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
65 SANJU MEDA(Self)
MP-21-005-035-001/84-D		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
66 HURGA BAI(Mother)
MP-21-005-035-001/84-D		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
67 KHIMA(Self)
MP-21-005-035-001/161-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 20/07/2020  
68 Vajli(Wife)
MP-21-005-035-001/161-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 20/07/2020  
69 KARANSINGH KALIYA(Self)
MP-21-005-035-001/175-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
70 NANI KARANSINGH(Wife)
MP-21-005-035-001/175-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL072157 Credited 18/07/2020  
71 SAMARA MUNSINGH(Self)
MP-21-005-035-001/184-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005035WL072157 Credited 20/07/2020  
72 VALLU SAMARA(Wife)
MP-21-005-035-001/184-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005035WL072157 Credited 20/07/2020  
कुल हाजिरी7272072727272              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 72960
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82080
प्रति मजदुर औसत 1140
कुल मानव दिवस : 432