मस्टर रोल संख्या : 18162	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 32-33/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294721	कार्य का नाम : KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)

Measurement Book Detail

MB NO.  3092        Page NO.  58

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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 खूना(Self) MP-21-005-034-002/11 ST धामन्दा B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799   2 BADALI(Wife) MP-21-005-034-002/11-A ST धामन्दा B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799   3 गुड्डू(Brother) MP-21-005-034-002/11-A ST धामन्दा B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799   4 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा B P P P P P A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799 Credited 25/01/2021   5 Ramila Divan(Wife) MP-21-005-034-002/11-B ST धामन्दा B P P P P P A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799 Credited 25/01/2021   6 मकनी(Wife) MP-21-005-034-002/114-A ST धामन्दा B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799   7 लालजी(Self) MP-21-005-034-002/121-A ST धामन्दा B P P P P P A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799 Credited 27/01/2021   8 हरसिंह(Self) MP-21-005-034-002/125 ST धामन्दा B P P P P P A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799 Credited 25/01/2021   9 वेलसिंह(Son) MP-21-005-034-002/129 ST धामन्दा B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799   10 सुनीता(Daughter) MP-21-005-034-002/129 ST धामन्दा B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175799   11 PARMOD(Self) MP-21-005-034-002/127-A ST धामन्दा B P P P P P A 5 10 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL175799 Credited 25/01/2021   12 SAKN(Wife) MP-21-005-034-002/127-A ST धामन्दा B P P P P P A 5 10 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL175799 Credited 25/01/2021   13 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा B P P P P P A 5 10 50 0 0 50 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL175799 Credited 27/01/2021   14 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा B A A A A A A 0 10 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL175799   15 झमकु MP-21-005-034-001/104 ST कागलखो B P P P P P A 5 10 50 0 0 50 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL175799 Credited 25/01/2021   16 HIMSINGH MEDA(Self) MP-21-005-034-002/115-A ST धामन्दा B P P P P P A 5 10 50 0 0 50 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL175799 Credited 27/01/2021   17 LILA MEDA(Wife) MP-21-005-034-002/115-A ST धामन्दा B A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL175799   18 VINOD MP-21-005-034-001/10 ST कागलखो B P P P P P A 5 10 50 0 0 50 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL175799 Credited 27/01/2021   19 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा B P P P P P A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175799 Credited 25/01/2021   20 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा B P P P P P A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175799 Credited 27/01/2021   21 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा B P P P P P A 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175799 Credited 27/01/2021   22 अमरू MP-21-005-034-001/1 ST कागलखो B A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175799   23 भूरू(Self) MP-21-005-034-002/1 ST धामन्दा B P P P P P A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799 Credited 25/01/2021   24 रमा(Wife) MP-21-005-034-002/1 ST धामन्दा B P P P P P A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799 Credited 25/01/2021   25 दीवान(Son) MP-21-005-034-002/11 ST धामन्दा B P P P P P A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799 Credited 25/01/2021   26 वाला(Self) MP-21-005-034-002/115 ST धामन्दा B P P P P P A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799 Credited 25/01/2021   27 बदलां(Wife) MP-21-005-034-002/115 ST धामन्दा B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799   28 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा B P P P P P A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799 Credited 25/01/2021   29 शारता(Wife) MP-21-005-034-002/102 ST धामन्दा B P P P P P A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799 Credited 25/01/2021   30 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा B P P P P P A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799 Credited 27/01/2021   31 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799   32 पुनिया(Self) MP-21-005-034-002/117 ST धामन्दा B P P P P P A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL175799 Credited 25/01/2021   33 धूली(Wife) MP-21-005-034-002/117 ST धामन्दा B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL175799   34 कसनी(Mother) MP-21-005-034-002/117 ST धामन्दा B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL175799   35 सुरेश(Husband) MP-21-005-034-002/118 ST धामन्दा B P P P P P A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL175799 Credited 27/01/2021   36 छगन(Self) MP-21-005-034-002/119 ST धामन्दा B P P P P P A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799 Credited 27/01/2021   37 जेमती बाई(Wife) MP-21-005-034-002/119 ST धामन्दा B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175799   38 धनिया(Self) MP-21-005-034-002/121 ST धामन्दा B P P P P P A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799 Credited 27/01/2021   39 कसनी(Wife) MP-21-005-034-002/121 ST धामन्दा B A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799   40 धनसिंह(Self) MP-21-005-034-002/118 ST धामन्दा B P P P P P A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799 Credited 27/01/2021   41 लाली(Wife) MP-21-005-034-002/118 ST धामन्दा B P P P P P A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799 Credited 27/01/2021   42 SANNU NAANJI(Wife) MP-21-005-034-002/123-A ST धामन्दा B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL175799   43 NAAN JI RUSINGH(Self) MP-21-005-034-002/123-A ST धामन्दा B P P P P P A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175799 Credited 27/01/2021   कुल हाजिरी 0 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1350 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1350 प्रति मजदुर औसत 31.3953

कुल मानव दिवस : 135