मस्टर रोल संख्या : 10315	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 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.  67

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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 vasnee(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005034WL120621 Credited 06/10/2021   2 गवरा(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005034WL120621 Credited 06/10/2021   3 भूरी(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005034WL120621 Credited 06/10/2021   4 श्यामू(Brother) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158       1721005034WL120621 Credited 06/10/2021   5 खूना(Self) MP-21-005-034-002/11 ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL120621   6 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL120621   7 इंदर सिंह(Self) MP-21-005-034-002/111-A ST धामन्दा P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL120621 Credited 06/10/2021   8 अनिल बदीया(Self) MP-21-005-034-002/104-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL120621 Credited 06/10/2021   9 सविता(Wife) MP-21-005-034-002/104-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL120621 Credited 06/10/2021   10 सुनील(Son) MP-21-005-034-002/104-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL120621 Credited 06/10/2021   11 मनीषा(Daughter) MP-21-005-034-002/104-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL120621 Credited 06/10/2021   12 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL120621   13 Jitendr Damor(Self) MP-21-005-034-002/103-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL120621 Credited 06/10/2021   14 Radha Damor(Wife) MP-21-005-034-002/103-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL120621 Credited 06/10/2021   15 Shivani damor(Daughter) MP-21-005-034-002/103-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL120621 Credited 06/10/2021   16 Hemendar damor(Son) MP-21-005-034-002/103-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL120621 Credited 06/10/2021   17 बदिया(Self) MP-21-005-034-002/104 ST धामन्दा P P P P A A A 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL120621 Credited 06/10/2021   18 रावली(Wife) MP-21-005-034-002/104 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL120621 Credited 06/10/2021   19 गंगा बदिया(Daughter) MP-21-005-034-002/104 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL120621 Credited 06/10/2021   20 रामसिंह(Son) MP-21-005-034-002/104 ST धामन्दा P P P P P A A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL120621 Credited 06/10/2021   कुल हाजिरी 17 17 17 17 15 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18335 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18335 प्रति मजदुर औसत 916.75

कुल मानव दिवस : 95