मस्टर रोल संख्या : 18974	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 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.  47

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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 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186363   2 लाला(Self) MP-21-005-034-002/114-A ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186363   3 मकनी(Wife) MP-21-005-034-002/114-A ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186363   4 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186363 Credited 27/01/2021   5 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 1721005034WL186363 Credited 28/01/2021   6 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 1721005034WL186363   7 HIMSINGH MEDA(Self) MP-21-005-034-002/115-A ST धामन्दा P P P P P A A 5 10 50 0 0 50 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL186363 Credited 27/01/2021   8 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P A A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186363 Credited 28/01/2021   9 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा P P P P P A A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186363 Credited 27/01/2021   10 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा P P P P P A A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186363 Credited 27/01/2021   11 हरला.(Daughter) MP-21-005-034-002/108 ST धामन्दा P P P P P A A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186363 Credited 28/01/2021   12 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186363 Credited 27/01/2021   13 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा P P P P P A A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186363 Credited 27/01/2021   14 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P A A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186363 Credited 28/01/2021   15 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 1721005034WL186363 Credited 27/01/2021   16 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P A A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186363 Credited 27/01/2021   17 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 1721005034WL186363 Credited 28/01/2021   18 कसनी(Wife) 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 1721005034WL186363 Credited 27/01/2021   19 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 1721005034WL186363 Credited 27/01/2021   20 धनसिंह(Self) MP-21-005-034-002/118 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL186363 Credited 27/01/2021   21 लाली(Wife) MP-21-005-034-002/118 ST धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL186363 Credited 28/01/2021   22 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 1721005034WL186363 Credited 27/01/2021   23 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 1721005034WL186363 Credited 27/01/2021   कुल हाजिरी 19 19 19 19 19 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 950 प्रति मजदुर औसत 41.3043

कुल मानव दिवस : 95