मस्टर रोल संख्या : 7993	तारीख से : 12/08/2021    तारीख को : 18/08/2021	: 1721005/2020-2021/400470/AS    स्वीकृति दिनॉंक : 09/11/2020
कार्य-संहित : 1721005047/RC/22012034544176	कार्य का नाम : APROCH ROAD NIRMAN MADHYAMIC VIDHYALAY DHOCHAKA SE TADAVI FALIYA ANGANWADI BHAWAN TAK DHOCHAKA (1721005047/RC/22012034544176)

Measurement Book Detail

MB NO.  5047        Page NO.  12

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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 Ranvir Bapusingh(Self) MP-21-005-047-001/316-A OTHER ढोचका A A A A A A A 0 100 0 0 0 0       1721005047WL094594   2 Kanta Ranvir(Wife) MP-21-005-047-001/316-A OTHER ढोचका A A A A A A A 0 100 0 0 0 0       1721005047WL094594   3 जंगलीया केरू MP-21-005-047-001/56 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005047WL094594 Credited 30/08/2021   4 बुधा पातलिया MP-21-005-047-001/57 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005047WL094594 Credited 30/08/2021   5 दरू भुरा MP-21-005-047-001/73 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   6 मानसिंग धनसिग MP-21-005-047-001/76 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   7 गणपत केशरीया MP-21-005-047-001/80 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   8 झितरा(Wife) MP-21-005-047-001/499 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   9 वेलसिह(Self) MP-21-005-047-001/500 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   10 रामुडी(Daughter) MP-21-005-047-001/500 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   11 चेनसिंह(Self) MP-21-005-047-001/505 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   12 मानसिंग धनिया MP-21-005-047-001/51 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   13 सुनसिह(Self) MP-21-005-047-001/452 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   14 खेलू MP-21-005-047-001/48 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   15 बदिया नानजी MP-21-005-047-001/53 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   16 जामसिंग MP-21-005-047-001/34 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   17 नेमला(Self) MP-21-005-047-001/340 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   18 पवनता(Self) MP-21-005-047-001/342 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   19 जगनसिग जामसिंग MP-21-005-047-001/35 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   20 कसना नाना MP-21-005-047-001/232 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   21 लक्षमन नाथु MP-21-005-047-001/235 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   22 गुला जोखा MP-21-005-047-001/252 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   23 मैदान हिमता MP-21-005-047-001/274 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005047WL094594 Credited 30/08/2021   24 दिला भावसिंह MP-21-005-047-001/282 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   25 थावरिया केरू MP-21-005-047-001/136 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   26 कलिया मालिया(Self) MP-21-005-047-001/140 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   27 पागलिया जवला(Self) MP-21-005-047-001/15 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   28 राजु बालिया MP-21-005-047-001/165 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   29 गमीर जामसिंग(Self) MP-21-005-047-001/17 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   30 झेतरी(Wife) MP-21-005-047-001/17 ST ढोचका A A A A A A A 0 100 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594   31 Rakesh Gamir(Self) MP-21-005-047-001/17-A ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   32 भमरसिंग जामसिंग MP-21-005-047-001/186 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   33 ठाकरीया भुरू MP-21-005-047-001/197 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   34 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   35 धनसीह(Self) MP-21-005-047-001/375 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   36 लालु(Self) MP-21-005-047-001/381 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   37 कमा(Self) MP-21-005-047-001/389 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   38 Mohan(Self) MP-21-005-047-001/418 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   39 वेलसिग नाना MP-21-005-047-001/42 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005047WL094594 Credited 30/08/2021   40 कमलेश(Wife) MP-21-005-047-001/425 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   41 juvansingh(Self) MP-21-005-047-001/432 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   42 वसना(Self) MP-21-005-047-001/451 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   43 खिमजली(Wife) MP-21-005-047-001/451 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 26/10/2021   44 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   45 RAGU JANGALIYA(Self) MP-21-005-047-001/435-A ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   46 SONU RAGU(Wife) MP-21-005-047-001/435-A ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   47 Dinesh(Self) MP-21-005-047-001/42-A ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   48 वालकी(Wife) MP-21-005-047-001/389 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 27/08/2021   49 मुन्नी MP-21-005-047-001/51 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL094594 Credited 30/08/2021   50 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL094594 Credited 27/08/2021   51 जोहरसिंह धन्ना MP-21-005-047-001/205 SC ढोचका A A A A A A A 0 100 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL094594   52 पप्‍पु(Self) MP-21-005-047-001/425 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL094594 Credited 26/10/2021   53 दलसिह(Self) MP-21-005-047-001/499 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL094594 Credited 26/10/2021   54 धनबाई MP-21-005-047-001/35 SC ढोचका P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL094594 Credited 30/08/2021   55 Ramela(Wife) MP-21-005-047-001/42-A ST ढोचका P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005047WL094594 Credited 27/08/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13800 प्रदाय राशि अनुसूचित जनजाति 10200 प्रदाय राशि अन्य 6600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 556.3636

कुल मानव दिवस : 306