मस्टर रोल संख्या : 7072	तारीख से : 15/09/2017    तारीख को : 21/09/2017	: 1727    स्वीकृति दिनॉंक : 25/03/2017
कार्य-संहित : 1721002033/AV/22012034304407	कार्य का नाम : AAGANWADI BHAWAN HAWARUNDA (1721002033/AV/22012034304407)

Measurement Book Detail

MB NO.  01        Page NO.  17

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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 मड़िया लुणा गणवा MP-21-002-033-011/50 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002033WL054159 Credited 26/09/2017   2 पूना MP-21-002-033-011/50 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002033WL054159 Credited 26/09/2017   3 शान्ति(Wife) MP-21-002-033-011/21 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002033WL054159 Credited 26/09/2017   4 मोहन MP-21-002-033-011/30 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002033WL054159 Credited 26/09/2017   5 मड़ी MP-21-002-033-011/30 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002033WL054159 Credited 26/09/2017   6 भेरू थावरा MP-21-002-033-004/28 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002033WL054159 Credited 26/09/2017   7 पूना गंगाराम मोरी MP-21-002-033-011/56 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002033WL054159 Credited 26/09/2017   8 गंन्दुडी MP-21-002-033-011/56 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002033WL054159 Credited 26/09/2017   9 भूरी MP-21-002-033-011/52 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002033WL054159 Credited 26/09/2017   10 अनिल(Son) MP-21-002-033-007/103 ST भमती P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Barwet BKID0MG5020 1721002033WL054159 Credited 26/09/2017   11 कचरु(Self) MP-21-002-033-011/21 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002033WL054159 Credited 26/09/2017   12 रतन मांगु भूरीया MP-21-002-033-007/103 ST भमती P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002033WL054159 Credited 26/09/2017   13 मानसिंह MP-21-002-033-011/16 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002033WL054159 Credited 26/09/2017   14 नन्दुडी MP-21-002-033-011/16 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002033WL054159 Credited 26/09/2017   15 पपु(Son) MP-21-002-033-011/52 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002033WL054159 Credited 26/09/2017   16 प्रकाश कोदा भाभर MP-21-002-033-011/52 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002033WL054159 Credited 26/09/2017   17 धुलकी(Daughter-in-Law) MP-21-002-033-004/24 ST छावनी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002033WL054159 Credited 26/09/2017   18 जानकी MP-21-002-033-011/38 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002033WL054159 Credited 26/09/2017   19 सुखराम MP-21-002-033-011/38 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002033WL054159 Credited 26/09/2017   20 हरीराम दल्ला डामर MP-21-002-033-011/55 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   21 बदुडी MP-21-002-033-011/55 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   22 कैलाश MP-21-002-033-011/55 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   23 बाबू MP-21-002-033-011/26 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   24 शान्ति MP-21-002-033-011/26 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   25 सालिगराम MP-21-002-033-011/32 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   26 अन्तर MP-21-002-033-011/32 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   27 वरदीचन्द गंगाराम MP-21-002-033-011/38 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   28 थावरा वरदा MP-21-002-033-004/28 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   29 हीरा थावरा MP-21-002-033-004/28 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   30 पूनी MP-21-002-033-007/103 ST भमती P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   31 पुजा माना सिंगाड MP-21-002-033-007/99 ST भमती P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   32 दुधा रावजी MP-21-002-033-011/10 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   33 जीवणी MP-21-002-033-011/10 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   34 कामेरी रामा MP-21-002-033-004/3 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   35 बाबू रामा MP-21-002-033-004/3 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   36 लीला बाबू MP-21-002-033-004/3 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   37 पप्पू रामा MP-21-002-033-004/3 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   38 सकरू वेश्या MP-21-002-033-004/16 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   39 भमर सकरू MP-21-002-033-004/16 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   40 राजुडी भमर MP-21-002-033-004/16 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   41 बुवरिया चन्दा MP-21-002-033-004/24 ST छावनी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   42 मोती भैरा भाभर MP-21-002-033-011/64 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   43 प्यारकी MP-21-002-033-011/64 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   44 मानंिसंह MP-21-002-033-011/64 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   45 गीता मानसिंह MP-21-002-033-011/64 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   46 मानसिंह ७ कंवरा वसुनिया(Self) MP-21-002-033-011/67 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   47 धापडी(Wife) MP-21-002-033-011/67 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   48 बाबूमानजीगरवाल MP-21-002-033-011/68 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   49 झमकु MP-21-002-033-011/68 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   50 रतनी रामचन्‍द्र MP-21-002-033-011/7 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   51 पजा(Son) MP-21-002-033-011/7 ST हवारूण्‍डा P P P P P P A 6 160 960 0 0 960 BANK OF INDIA PETLAWAD BKID0008858 1721002033WL054159 Credited 26/09/2017   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 960

कुल मानव दिवस : 306