मस्टर रोल संख्या : 16738	तारीख से : 22/01/2022    तारीख को : 28/01/2022	: 1721005/2021-2022/366022/AS    स्वीकृति दिनॉंक : 18/08/2021
कार्य-संहित : 1721005034/RC/22012034566381	कार्य का नाम : APROACH ROAD NIRMAN AMARU FALIYA SE NATHU FALIYA PRATHMIC SHALA BHAWAN DHAMANDA (1721005034/RC/22012034566381)

Measurement Book Detail

MB NO.  9947        Page NO.  88

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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 रमेश(Self) MP-21-005-034-001/109 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL195132 Credited 26/02/2022   2 वाना(Wife) MP-21-005-034-001/109 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL195132 Credited 26/02/2022   3 मुन्‍ना(Self) MP-21-005-034-001/124 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   4 पंगली(Wife) MP-21-005-034-001/124 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   5 हुरा(Wife) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   6 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   7 Karansingh MP-21-005-034-001/137 ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   8 RAMESH AMALIYAR(Self) MP-21-005-034-001/55-C ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   9 REKHA AMALIYAR(Wife) MP-21-005-034-001/55-C ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   10 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132   11 SHARDA(Wife) MP-21-005-034-002/133 ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   12 धर्मेंद्र डामोर(Self) MP-21-005-034-002/133-C ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132   13 दीता MP-21-005-034-002/150 SC धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 03/02/2022   14 पप्‍पु(Husband) MP-21-005-034-002/150 SC धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132   15 अनिल वसुनिया(Self) MP-21-005-034-002/207-B ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   16 सन्नू अनिल(Wife) MP-21-005-034-002/207-B ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   17 सुनील(Brother) MP-21-005-034-002/207-B ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   18 सुसीला(Sister) MP-21-005-034-002/207-B ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   19 Kiran(Self) MP-21-005-034-002/10-C ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   20 Suraj(Wife) MP-21-005-034-002/10-C ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   21 हकरिया(Self) MP-21-005-034-002/51 ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   22 जवा(Wife) MP-21-005-034-002/51 ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   23 Mansingh MP-21-005-034-002/66 ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   24 काली(Daughter) MP-21-005-034-002/67 ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   25 मिलाश(Son) MP-21-005-034-002/67 ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL195132 Credited 26/02/2022   26 PARKASH(Self) MP-21-005-034-001/22-D ST कागलखो P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL195132 Credited 26/02/2022   27 Somla(Son) MP-21-005-034-002/212 OTHER धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL195132 Credited 26/02/2022   28 GOPAL BHURJI MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL195132 Credited 26/02/2022   29 PAGALI GOPAL(Wife) MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL195132 Credited 26/02/2022   30 कविता(Daughter) MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL195132 Credited 26/02/2022   31 महेश(Son) MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL195132 Credited 26/02/2022   32 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL195132 Credited 26/02/2022   33 पगली(Wife) MP-21-005-034-001/18-A ST कागलखो P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL195132 Credited 26/02/2022   34 prakash hurtan(Self) MP-21-005-034-002/87-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL195132 Credited 26/02/2022   35 Amana parkash(Wife) MP-21-005-034-002/87-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL195132 Credited 26/02/2022   36 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो P P P P P A A 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005034WL195132 Credited 26/02/2022   37 संगीता(Wife) MP-21-005-034-001/55-A ST कागलखो P P P P P A A 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005034WL195132 Credited 26/02/2022   38 कैलाश MP-21-005-034-001/22 ST कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL195132 Credited 26/02/2022   39 ANSINGH PARMAR(Self) MP-21-005-034-001/73-C ST कागलखो P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL195132 Credited 26/02/2022   40 वैश्या(Self) MP-21-005-034-002/19 ST धामन्दा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL195132 Credited 26/02/2022   41 Naru(Son) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL195132 Credited 26/02/2022   42 Thavri(Daughter) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0226194 Rejected 02/03/2022   43 Rakesh(Son) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0226194 Rejected 02/03/2022   44 Amrsingh(Son) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL0226194 Rejected 02/03/2022   45 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL195132 Credited 26/02/2022   46 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL195132 Credited 26/02/2022   47 राकेश(Self) MP-21-005-034-002/133 ST धामन्दा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL195132 Credited 26/02/2022   48 केलु बदिया(Self) MP-21-005-034-001/138 ST कागलखो P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL195132 Credited 26/02/2022   49 कमली बदिया(Wife) MP-21-005-034-001/138 ST कागलखो P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL195132 Credited 27/02/2022   50 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005034WL195132 Credited 26/02/2022   51 रूपसिंह(Self) MP-21-005-034-001/116 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL195132 Credited 26/02/2022   52 MANISHA(Wife) MP-21-005-034-001/73-C ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL195132 Credited 26/02/2022   53 भुराजी MP-21-005-034-001/80 ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL195132 Credited 26/02/2022   54 MUNA MP-21-005-034-001/80 ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL195132 Credited 26/02/2022   55 PANGLI(Wife) MP-21-005-034-001/80 ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL195132 Credited 26/02/2022   56 PAREMSINGH(Self) MP-21-005-034-001/22-C ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL195132 Credited 26/02/2022   57 सूरज(Self) MP-21-005-034-002/9-B ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005034WL195132 Credited 26/02/2022   58 कमला(Wife) MP-21-005-034-002/9-B ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005034WL195132 Credited 26/02/2022   कुल हाजिरी 56 56 56 56 56 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 41302 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54812 प्रति मजदुर औसत 945.0345

कुल मानव दिवस : 284