मस्टर रोल संख्या : 15976	तारीख से : 04/01/2022    तारीख को : 10/01/2022	: 1721005/2021-2022/366022/AS    स्वीकृति दिनॉंक : 18/08/2021
कार्य-संहित : 1721005034/RC/22012034566381	कार्य का नाम : APROACH ROAD NIRMAN AMARU FALIYA SE NATHU FALIYA PRATHMIC SHALA BHAWAN DHAMANDA (1721005034/RC/22012034566381)

Measurement Book Detail

MB NO.  9947        Page NO.  87

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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 basu(Husband) MP-21-005-034-002/20 ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL184905 Credited 18/01/2022   2 रितु(Daughter) MP-21-005-034-002/20 ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL184905 Credited 18/01/2022   3 कालिया(Son) MP-21-005-034-002/20 ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL184905 Credited 18/01/2022   4 शर्मिला(Sister) MP-21-005-034-002/20 ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL184905 Credited 18/01/2022   5 अनिल वसुनिया(Self) MP-21-005-034-002/207-B ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL184905 Credited 18/01/2022   6 सन्नू अनिल(Wife) MP-21-005-034-002/207-B ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL184905 Credited 18/01/2022   7 सुनील(Brother) MP-21-005-034-002/207-B ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL184905 Credited 18/01/2022   8 सुसीला(Sister) MP-21-005-034-002/207-B ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL184905 Credited 18/01/2022   9 Ramila Divan(Wife) MP-21-005-034-002/11-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL184905 Credited 18/01/2022   10 दीवान पंडा MP-21-005-034-002/11-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL184905 Credited 18/01/2022   11 पागाली(Sister) MP-21-005-034-002/11-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL184905 Credited 18/01/2022   12 विजिया वास्केल(Self) MP-21-005-034-002/110-A ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL184905 Credited 18/01/2022   13 महिला विजिया(Wife) MP-21-005-034-002/110-A ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL184905 Credited 18/01/2022   14 कालू MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL184905 Credited 18/01/2022   15 लाली MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL184905 Credited 18/01/2022   16 मोटली(Daughter) MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL184905 Credited 18/01/2022   17 कलिया(Son) MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL184905 Credited 18/01/2022   18 पागली(Daughter) MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL184905 Credited 18/01/2022   19 प्रेमसिंह डामोर(Self) MP-21-005-034-002/113-A ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1721005034WL184905 Credited 18/01/2022   20 जहमा डामोर(Wife) MP-21-005-034-002/113-A ST धामन्दा P P P P P P X 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1721005034WL184905 Credited 18/01/2022   21 नानसिंह(Self) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005034WL184905 Credited 18/01/2022   22 सुगा(Wife) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005034WL184905 Credited 18/01/2022   23 गोविंद नानासिंह(Son) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005034WL184905 Credited 18/01/2022   24 राधा नानासिंह(Daughter) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005034WL184905 Credited 18/01/2022   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144