मस्टर रोल संख्या : 12494	तारीख से : 15/02/2020    तारीख को : 21/02/2020	: 1721005/2019-2020/16129/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1721005034/AV/22012034464997	कार्य का नाम : GOUSHALA NIRMAN DHAMANDA (1721005034/AV/22012034464997)

Measurement Book Detail

MB NO.  3092        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ANIL KHUM SINGH(Self) MP-21-005-034-002/112-C OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005034WL140806 Credited 15/04/2020   2 LALITA ANIL(Wife) MP-21-005-034-002/112-C OTHER धामन्दा A A A A A A A 0 176 0 0 0 0       1721005034WL140806   3 मानसिंह(Self) MP-21-005-034-002/66 ST धामन्दा A A A A A A A 0 176 0 0 0 0       1721005034WL140806   4 हुरसिंह MP-21-005-034-002/155 ST धामन्दा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL140806   5 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL140806 Credited 15/04/2020   6 Ramila Divan(Wife) MP-21-005-034-002/11-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL140806 Credited 15/04/2020   7 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL140806 Credited 16/04/2020   8 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL140806 Credited 16/04/2020   9 भूरा MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL140806 Credited 16/04/2020   10 PARMOD(Self) MP-21-005-034-002/127-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL140806 Credited 15/04/2020   11 SAKN(Wife) MP-21-005-034-002/127-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL140806 Credited 15/04/2020   12 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली X P P P P P A 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL140806 Credited 10/04/2020   13 PARSINGH(Self) MP-21-005-034-002/17-C ST धामन्दा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL140806   14 अमरसिंह MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL140806 Credited 16/04/2020   15 VELSINGH(Self) MP-21-005-034-002/17-A ST धामन्दा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL140806   16 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL140806 Credited 10/04/2020   17 DINESH(Self) MP-21-005-034-002/112-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL140806 Credited 10/04/2020   18 SABINA(Wife) MP-21-005-034-002/112-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL140806 Credited 15/04/2020   19 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL140806 Credited 10/04/2020   20 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL140806 Credited 10/04/2020   21 बीजू MP-21-005-034-002/157 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL140806 Credited 10/04/2020   22 जोगडिया(Self) MP-21-005-034-002/17 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL140806 Credited 13/04/2020   23 तोलसिंह(Self) MP-21-005-034-002/48 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL140806 Credited 16/04/2020   24 वैश्या(Self) MP-21-005-034-002/19 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL140806 Credited 10/04/2020   25 वीरसिंह पीदीया(Self) MP-21-005-014-001/43 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL140806 Credited 16/04/2020   26 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL140806 Credited 10/04/2020   27 रामसिंह हिरीया(Self) MP-21-005-014-003/112 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL140806 Credited 16/04/2020   28 रामसिहं गन्निया(Self) MP-21-005-014-003/200 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL140806 Credited 16/04/2020   29 रमेश नानिया(Self) MP-21-005-014-003/202 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL140806   30 कमौदी(Self) MP-21-005-034-002/19-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL140806 Credited 10/04/2020   31 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL140806 Credited 16/04/2020   कुल हाजिरी 24 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 23056 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26224 प्रति मजदुर औसत 845.9355

कुल मानव दिवस : 149