मस्टर रोल संख्या : 18522	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1721005/2020-2021/173966/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721005034/RC/22012034522361	कार्य का नाम : GRAM SUDUR SADAK PRADHANMANTRI SADAK SE GOUSHALA TAK DHAMANDA (1721005034/RC/22012034522361)

Measurement Book Detail

MB NO.  3092        Page NO.  36

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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 मालू(Self) MP-21-005-034-002/127 ST धामन्दा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179176   2 रमीला(Wife) MP-21-005-034-002/127 ST धामन्दा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179176   3 प्रमोद(Husband) MP-21-005-034-002/127 ST धामन्दा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179176   4 हुडी(Wife) MP-21-005-034-002/129 ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179176   5 वेलसिंह(Son) MP-21-005-034-002/129 ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179176   6 सुनीता(Daughter) MP-21-005-034-002/129 ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179176   7 ALKA(Wife) MP-21-005-034-002/121-B ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179176   8 लालजी(Self) MP-21-005-034-002/121-A ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179176 Credited 27/01/2021   9 हरसिंह(Self) MP-21-005-034-002/125 ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179176 Credited 25/01/2021   10 करमा MP-21-005-034-002/146 SC धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179176 Credited 25/01/2021   11 चेनसिंह(Self) MP-21-005-034-002/139 ST धामन्दा P P P P P A A 5 10 50 0 0 50 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL179176 Credited 25/01/2021   12 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा P P P P P A A 5 10 50 0 0 50 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL179176 Credited 27/01/2021   13 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा A A A A A A A 0 10 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL179176   14 दिनू MP-21-005-034-002/147 SC धामन्दा P P P P P A A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL179176 Credited 27/01/2021   15 धूमसिंह MP-21-005-034-002/144 ST धामन्दा P P P P P A A 5 10 50 0 0 50 CANARA BANK JHABUA CNRB0004142 1721005034WL179176 Credited 27/01/2021   16 हुरां MP-21-005-034-002/144 ST धामन्दा P P P P P A A 5 10 50 0 0 50 CANARA BANK JHABUA CNRB0004142 1721005034WL179176 Credited 25/01/2021   17 लालजी MP-21-005-034-002/141 SC धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 27/01/2021   18 काली MP-21-005-034-002/141 SC धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 25/01/2021   19 रतु(Wife) MP-21-005-034-002/139 ST धामन्दा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179176   20 खेनु(Husband) MP-21-005-034-002/139 ST धामन्दा P P P P P A A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL226299   21 नाना(Self) MP-21-005-034-002/126 ST धामन्दा P P P P P A A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179176 Credited 27/01/2021   22 धनिया(Self) MP-21-005-034-002/121 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 27/01/2021   23 लछिया(Self) MP-21-005-034-002/122 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 27/01/2021   24 शामू(Wife) MP-21-005-034-002/122 ST धामन्दा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176   25 कुका(Self) MP-21-005-034-002/13 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 27/01/2021   26 रिकी(Wife) MP-21-005-034-002/13 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 25/01/2021   27 नारजी(Self) MP-21-005-034-002/132 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 25/01/2021   28 सभमा(Wife) MP-21-005-034-002/132 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 27/01/2021   29 SANNU NAANJI(Wife) MP-21-005-034-002/123-A ST धामन्दा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179176   30 NAAN JI RUSINGH(Self) MP-21-005-034-002/123-A ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 27/01/2021   31 तोलसिंह(Self) MP-21-005-034-002/126-A ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 25/01/2021   32 रामा(Wife) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176   33 खेतु(Wife) MP-21-005-034-002/125 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179176 Credited 27/01/2021   34 NARSINGH(Self) MP-21-005-034-002/121-B ST धामन्दा A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL179176   35 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF INDIA JHABUA BKID0008844 1721005034WL179176 Credited 25/01/2021   कुल हाजिरी 22 22 22 22 22 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 200 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1100 प्रति मजदुर औसत 31.4286

कुल मानव दिवस : 110