मस्टर रोल संख्या : 12632	तारीख से : 08/11/2021    तारीख को : 14/11/2021	: 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.  9947        Page NO.  73

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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 KIRAN(Daughter) MP-21-005-034-002/133 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005034WL146447 Credited 21/12/2021   2 basu(Husband) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL146447 Credited 21/12/2021   3 SHARDA(Wife) MP-21-005-034-002/133 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL146447 Credited 21/12/2021   4 दीता MP-21-005-034-002/150 SC धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL146447   5 पप्‍पु(Husband) MP-21-005-034-002/150 SC धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL146447   6 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL146447 Credited 22/12/2021   7 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL146447 Credited 22/12/2021   8 Divan khuna panda(Self) 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 1721005034WL146447 Credited 21/12/2021   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 1721005034WL146447 Credited 21/12/2021   10 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL146447 Credited 22/12/2021   11 दिव्या विजय(Wife) MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL146447 Credited 21/12/2021   12 कंकू(Wife) MP-21-005-034-002/112 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL146447 Credited 22/12/2021   13 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL146447 Credited 21/12/2021   14 KAMODI(Daughter) MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL146447 Credited 21/12/2021   15 रुकमा(Self) MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL146447 Credited 21/12/2021   16 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL146447 Credited 22/12/2021   17 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL146447 Credited 22/12/2021   18 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL146447 Credited 22/12/2021   19 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 22/12/2021   20 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 22/12/2021   21 देवा(Father) MP-21-005-034-002/162 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 22/12/2021   22 रमीला(Mother) MP-21-005-034-002/162 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 22/12/2021   23 जोगडिया(Self) MP-21-005-034-002/17 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 22/12/2021   24 भूरां(Wife) MP-21-005-034-002/17 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 21/12/2021   25 मंगली(Mother) MP-21-005-034-002/17 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 21/12/2021   26 राकेश(Self) MP-21-005-034-002/133 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL146447 Credited 22/12/2021   27 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005034WL146447 Credited 21/12/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1072.2222

कुल मानव दिवस : 150