मस्टर रोल संख्या : 10466	तारीख से : 08/07/2018    तारीख को : 14/07/2018	: 34-35/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294723	कार्य का नाम : KHET SADAK NIRMAN KAARY KAAGALKHO HANUMAN MANDIR SE MAKANPURA SIMA TAK GRAM KAGALKHOO DHAMANDA 15-16 (1721005034/RC/22012034294723)

Measurement Book Detail

MB NO.  3440        Page NO.  51

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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 DARU AANU(Self) MP-21-005-034-002/106-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   2 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   3 GUDDU(Self) MP-21-005-034-002/11-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   4 अमरू(Son) MP-21-005-034-002/150-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   5 SURAJ(Self) MP-21-005-034-002/199-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   6 भुंडी MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   7 मोहन(Son) MP-21-005-034-002/224 OTHER धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   8 वरसिंह(Self) MP-21-005-034-002/66-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL059776   9 तोलीया(Self) MP-21-005-034-002/96 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776 Credited 21/07/2018   10 रमतु(Wife) MP-21-005-034-002/96 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   11 Rakesh Damor(Self) MP-21-005-034-002/181-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   12 वसना(Self) MP-21-005-034-002/29 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776 Credited 21/07/2018   13 गीता(Wife) MP-21-005-034-002/36 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   14 हकरिया(Self) MP-21-005-034-002/51 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   15 जवा(Wife) MP-21-005-034-002/51 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   16 Raju kalu Damor(Self) MP-21-005-034-002/59-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   17 sensingh Damor(Self) MP-21-005-034-002/59-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   18 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776 Credited 21/07/2018   19 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776 Credited 21/07/2018   20 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776 Credited 21/07/2018   21 पीटू MP-21-005-034-002/161 SC धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776 Credited 21/07/2018   22 मेता MP-21-005-034-002/161 SC धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776 Credited 21/07/2018   23 BADALI(Wife) MP-21-005-034-002/11-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   24 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   25 Ramila Divan(Wife) MP-21-005-034-002/11-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL059776   26 Parbhu amaliyar MP-21-005-034-001/23 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL059776   27 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL059776   28 रमेश(Self) MP-21-005-034-002/65-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL059776 Credited 21/07/2018   29 हेमराज MP-21-005-034-002/181 SC धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL059776   30 कसना(Self) MP-21-005-034-002/2 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL059776 Credited 21/07/2018   31 मंगू(Self) MP-21-005-034-002/27 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL059776 Credited 21/07/2018   32 GULABSINGH(Self) MP-21-005-034-002/161-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL059776   33 धूमा MP-21-005-034-002/151 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL059776 Credited 21/07/2018   34 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005034WL059776   कुल हाजिरी 0 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1044

कुल मानव दिवस : 204