मस्टर रोल संख्या : 6389	तारीख से : 15/09/2019    तारीख को : 21/09/2019	: 1721005/2019-2020/16129/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1721005034/AV/22012034464997	कार्य का नाम : GOUSHALA NIRMAN DHAMANDA (1721005034/AV/22012034464997)

Measurement Book Detail

MB NO.  3092        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 हूमला(Self) MP-21-005-034-002/212 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005034WL063497 Credited 25/11/2019   2 Dita mangu(Self) MP-21-005-034-002/27-C ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005034WL063497 Credited 21/11/2019   3 Rakesh(Self) MP-21-005-034-002/28-C ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005034WL063497 Credited 22/11/2019   4 अमरू(Self) MP-21-005-034-002/42 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005034WL063497 Credited 22/11/2019   5 HAKRI HUNIYA(Wife) MP-21-005-034-002/46-A OTHER धामन्दा A A A A A A A 0 176 0 0 0 0       1721005034WL063497   6 हकू(Wife) MP-21-005-034-002/48 ST धामन्दा A A A A A A A 0 176 0 0 0 0       1721005034WL063497   7 जवला(Self) MP-21-005-034-002/134 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL063497 Credited 22/11/2019   8 HUNIYA PIDIYA(Self) MP-21-005-034-002/46-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL063497 Credited 22/11/2019   9 करमा MP-21-005-034-002/146 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL063497 Credited 25/11/2019   10 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL063497 Credited 25/11/2019   11 लालचन्द(Self) MP-21-005-034-002/86 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL063497 Credited 25/11/2019   12 लीला(Wife) MP-21-005-034-002/86 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL063497 Credited 25/11/2019   13 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL063497 Credited 25/11/2019   14 संता(Wife) MP-21-005-034-002/212 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL063497 Credited 25/11/2019   15 Somla(Son) MP-21-005-034-002/212 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL063497 Credited 22/11/2019   16 पारू(Self) MP-21-005-034-002/167-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL063497 Credited 22/11/2019   17 दीपा(Wife) MP-21-005-034-002/167-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL063497 Credited 22/11/2019   18 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL063497 Credited 25/11/2019   19 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL063497 Credited 25/11/2019   20 बीजू MP-21-005-034-002/157 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL063497 Credited 22/11/2019   21 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL063497 Credited 22/11/2019   22 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL063497 Credited 25/11/2019   23 तोलसिंह(Self) MP-21-005-034-002/48 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL063497 Credited 25/11/2019   24 मीहिया(Self) MP-21-005-034-002/38 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL063497 Credited 25/11/2019   25 मेसू MP-21-005-034-002/146 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL063497 Credited 22/11/2019   26 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL063497 Credited 25/11/2019   27 PARMOD BABOR(Self) MP-21-005-034-002/47-A ST धामन्दा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL063497   28 SAKA PARMOD(Wife) MP-21-005-034-002/47-A ST धामन्दा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005034WL063497   29 कालु MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL063497 Credited 22/11/2019   30 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL063497 Credited 22/11/2019   31 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL063497 Credited 22/11/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 919.7419

कुल मानव दिवस : 162