मस्टर रोल संख्या : 1193	तारीख से : 02/05/2020    तारीख को : 08/05/2020	: 1721005/2019-2020/93881/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1721005034/LD/22012034469648	कार्य का नाम : CHARAGAH SAH VRAKSHAROPAN GOASHALA PARIYOJNA HETU DHAMANDA (1721005034/LD/22012034469648)

Measurement Book Detail

MB NO.  9947        Page NO.  54

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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 Ganga(Daughter) MP-21-005-034-002/229 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL013985 Credited 19/05/2020   2 मोनिका(Sister) MP-21-005-034-002/96-A ST धामन्दा X X X P P P P 4 190 760 0 0 760       1721005WL013985 Credited 19/05/2020   3 SUSHILA(Daughter) MP-21-005-034-002/180 SC धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013985 Credited 19/05/2020   4 मालू(Self) MP-21-005-034-002/127 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013985 Credited 19/05/2020   5 रमीला(Wife) MP-21-005-034-002/127 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013985 Credited 19/05/2020   6 SHARDA(Wife) MP-21-005-034-002/133 ST धामन्दा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985   7 SHARDA RAKESH(Self) MP-21-005-034-002/133-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   8 बच्चू(Self) MP-21-005-034-002/12 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   9 SAKRU BHACCU(Self) MP-21-005-034-002/12-A ST धामन्दा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985   10 पीटू MP-21-005-034-002/161 SC धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   11 मेता MP-21-005-034-002/161 SC धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   12 लूणा(Self) MP-21-005-034-002/107 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   13 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   14 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   15 खूना(Self) MP-21-005-034-002/11 ST धामन्दा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985   16 BADALI(Wife) MP-21-005-034-002/11-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   17 गुड्डू(Brother) MP-21-005-034-002/11-A ST धामन्दा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985   18 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   19 Ramila Divan(Wife) MP-21-005-034-002/11-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   20 KATU JAM SINGH(Self) MP-21-005-034-002/219-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   21 BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   22 नाईथी(Daughter-in-Law) MP-21-005-034-002/28 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   23 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   24 कंकू(Wife) MP-21-005-034-002/112 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013985 Credited 19/05/2020   25 मुकेश(Brother) MP-21-005-034-002/224-A OTHER धामन्दा X X X P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013985 Credited 19/05/2020   26 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013985 Credited 19/05/2020   27 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013985   28 vijay(Son) MP-21-005-034-002/185 OTHER धामन्दा X X X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013985 Credited 19/05/2020   29 दीपू(Brother) MP-21-005-034-002/185 OTHER धामन्दा X X X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013985 Credited 19/05/2020   30 DINESH(Self) MP-21-005-034-002/112-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013985 Credited 19/05/2020   31 SABINA(Wife) MP-21-005-034-002/112-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013985 Credited 19/05/2020   32 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013985 Credited 19/05/2020   33 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013985 Credited 19/05/2020   34 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013985 Credited 19/05/2020   35 शर्मा(Wife) MP-21-005-034-002/10 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013985 Credited 19/05/2020   36 मोहन सिंह(Father) MP-21-005-034-002/28-A ST धामन्दा B A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL013985   37 रेखा(Wife) MP-21-005-034-002/28-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL013985 Credited 19/05/2020   38 धूमसिंह MP-21-005-034-002/144 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL013985 Credited 19/05/2020   39 हुरां MP-21-005-034-002/144 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL013985 Credited 19/05/2020   40 KAMODI(Daughter) MP-21-005-034-002/229 ST धामन्दा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013985   41 दिलीप कालू(Self) MP-21-005-034-002/229 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013985 Credited 19/05/2020   42 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013985 Credited 19/05/2020   43 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013985 Credited 19/05/2020   44 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013985 Credited 19/05/2020   45 पुनिया(Self) MP-21-005-034-002/117 ST धामन्दा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013985   46 धूली(Wife) MP-21-005-034-002/117 ST धामन्दा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013985   47 कलसिंह MP-21-005-034-002/164 SC धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013985 Credited 19/05/2020   48 शंकर MP-21-005-034-002/164 SC धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013985 Credited 19/05/2020   49 Aasha(Daughter) MP-21-005-034-002/28 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013985 Credited 19/05/2020   50 Lila(Daughter) MP-21-005-034-002/28 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013985 Credited 19/05/2020   51 Thavariya MP-21-005-034-002/28 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013985 Credited 19/05/2020   52 GORKI(Wife) MP-21-005-034-002/161-A ST धामन्दा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013985   53 GULABSINGH(Self) MP-21-005-034-002/161-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013985 Credited 19/05/2020   54 कालु MP-21-005-034-002/180 SC धामन्दा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL013985 Credited 19/05/2020   55 KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL013985 Credited 19/05/2020   56 लालजी(Self) MP-21-005-034-002/110 ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013985 Credited 19/05/2020   57 हिरां(Wife) MP-21-005-034-002/110 ST धामन्दा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL013985   58 ANIL KHUM SINGH(Self) MP-21-005-034-002/112-D ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL013985 Credited 19/05/2020   59 LALITA(Wife) MP-21-005-034-002/112-D ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL013985 Credited 19/05/2020   60 लालीया(Self) MP-21-005-034-002/14 ST धामन्दा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL013985   कुल हाजिरी 0 44 44 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 44080 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53200 प्रति मजदुर औसत 886.6667

कुल मानव दिवस : 280