मस्टर रोल संख्या : 1846	तारीख से : 09/05/2020    तारीख को : 15/05/2020	: 1721005/2019-2020/93881/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1721005034/LD/22012034469648	कार्य का नाम : CHARAGAH SAH VRAKSHAROPAN GOASHALA PARIYOJNA HETU DHAMANDA (1721005034/LD/22012034469648)

Measurement Book Detail

MB NO.  09947        Page NO.  54

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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 KIRAN(Daughter) MP-21-005-034-002/133 ST धामन्दा A A A A A A A 0 190 0 0 0 0       1721005034WL016075   2 मालू(Self) MP-21-005-034-002/127 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL016075 Credited 26/05/2020   3 रमीला(Wife) MP-21-005-034-002/127 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL016075 Credited 26/05/2020   4 हुरसिंह MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL016075 Credited 26/05/2020   5 खूना(Self) MP-21-005-034-002/11 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL016075 Credited 26/05/2020   6 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL016075 Credited 26/05/2020   7 भूरा MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL016075 Credited 26/05/2020   8 कंकू(Wife) MP-21-005-034-002/112 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL016075 Credited 26/05/2020   9 PARMOD(Self) MP-21-005-034-002/127-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL016075 Credited 26/05/2020   10 SAKN(Wife) MP-21-005-034-002/127-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL016075 Credited 26/05/2020   11 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL016075 Credited 26/05/2020   12 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL016075 Credited 26/05/2020   13 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL016075 Credited 26/05/2020   14 शर्मा(Wife) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL016075 Credited 26/05/2020   15 धूमसिंह MP-21-005-034-002/144 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005034WL016075 Credited 26/05/2020   16 हुरां MP-21-005-034-002/144 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005034WL016075 Credited 26/05/2020   17 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL016075 Credited 26/05/2020   18 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL016075 Credited 26/05/2020   19 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL016075 Credited 26/05/2020   20 राकेश(Self) MP-21-005-034-002/133 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL016075 Credited 26/05/2020   21 धूमा MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL016075 Credited 26/05/2020   22 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL016075 Credited 26/05/2020   23 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL016075 Credited 26/05/2020   24 ANIL KHUM SINGH(Self) MP-21-005-034-002/112-D ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005034WL016075 Credited 27/05/2020   25 LALITA(Wife) MP-21-005-034-002/112-D ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005034WL016075 Credited 27/05/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1094.4

कुल मानव दिवस : 144