मस्टर रोल संख्या : 611	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1721005/2020-2021/431058/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005054/RC/22012034550173	कार्य का नाम : SUDUR SADAK NIRMAN NHADKIYA FALIYA SE ANGANWADI BHAWAN TAK DHAMOI (1721005054/RC/22012034550173)

Measurement Book Detail

MB NO.  2303        Page NO.  91

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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 Mukesh(Self) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL009297 Credited 11/05/2021   2 Surali(Wife) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL009297 Credited 11/05/2021   3 Ramsingh(Self) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   4 Rajesh(Son) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   5 Sayda(Daughter-in-Law) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   6 रेमला(Self) MP-21-005-045-001/102 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 12/05/2021   7 झीतरी(Wife) MP-21-005-045-001/102 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   8 Malsingh(Self) MP-21-005-045-001/102-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   9 Rambha(Wife) MP-21-005-045-001/102-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   10 Anil(Brother) MP-21-005-045-001/102-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   11 Sachin(Brother) MP-21-005-045-001/102-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   12 सागू(Self) MP-21-005-045-001/104 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   13 वेलबाई(Wife) MP-21-005-045-001/104 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   14 गजरी(Daughter) MP-21-005-045-001/104 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   15 सुरेश(Son) MP-21-005-045-001/104 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   16 Sohan Singh(Self) MP-21-005-045-001/121-D ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   17 केला(Wife) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   18 जोगडीया(Self) MP-21-005-045-001/171 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 12/05/2021   19 वेस्ती(Wife) MP-21-005-045-001/171 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   20 मे‍हताब मिश्रा(Self) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   21 बाईकू(Wife) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   22 Ramla(Self) MP-21-005-045-001/176-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   23 Mukesh(Son) MP-21-005-045-001/176-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   24 Pankaj(Son) MP-21-005-045-001/176-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   25 Bhantar(Daughter) MP-21-005-045-001/176-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   26 दिवान(Son) MP-21-005-045-001/182 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   27 कन्‍सु(Daughter-in-Law) MP-21-005-045-001/182 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   28 tansingh(Son) MP-21-005-045-001/182 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   29 dhapu(Daughter-in-Law) MP-21-005-045-001/182 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   30 Bhimbai(Daughter-in-Law) MP-21-005-045-001/171 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   31 Sagar(Self) MP-21-005-045-001/171-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   32 Anbai(Wife) MP-21-005-045-001/171-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   33 Thavarsingh(Brother) MP-21-005-045-001/171-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   34 Somla(Brother) MP-21-005-045-001/171-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   35 Sarda(Wife) MP-21-005-045-001/148-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   36 तेजू(Brother) MP-21-005-045-001/121 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   37 Vijay(Self) MP-21-005-045-001/55-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   38 Bhuribai(Wife) MP-21-005-045-001/55-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   39 Angra(Self) MP-21-005-045-001/157-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   40 Pema(Daughter-in-Law) MP-21-005-045-001/157-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   41 Kavita(Sister) MP-21-005-045-001/157-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   42 Lalu(Self) MP-21-005-045-001/157-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   43 Mani Bai(Wife) MP-21-005-045-001/157-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   44 Kailash(Self) MP-21-005-045-001/159-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   45 Anguri(Wife) MP-21-005-045-001/159-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   46 Prakash(Brother) MP-21-005-045-001/159-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   47 Lalit(Brother) MP-21-005-045-001/159-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   48 रमतु(Daughter-in-Law) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 13/05/2021   49 नकलसिंह(Son) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL009297 Credited 11/05/2021   50 अनसिह(Self) MP-21-005-045-001/121 ST धमोई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL009297 Credited 12/05/2021   51 रतन(Son) MP-21-005-045-001/121 ST धमोई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL009297 Credited 11/05/2021   52 Lalit(Self) MP-21-005-045-001/114-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 11/05/2021   53 Lalita(Wife) MP-21-005-045-001/114-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 11/05/2021   54 Karan(Brother) MP-21-005-045-001/114-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 11/05/2021   55 Mamta(Daughter-in-Law) MP-21-005-045-001/114-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 11/05/2021   56 कनलसिंह पांगला(Self) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 12/05/2021   57 शारदा कनलसिंह(Wife) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 13/05/2021   58 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 01/05/2021   59 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 01/05/2021   60 Nakul(Self) MP-21-005-045-001/101-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 11/05/2021   61 Neelam(Wife) MP-21-005-045-001/101-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL009297 Credited 11/05/2021   62 Punamsingh(Self) MP-21-005-045-001/148-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005054WL009297 Credited 11/05/2021   63 PRAKASH(Son) MP-21-005-045-001/187 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL009297 Credited 12/05/2021   64 NARSINGH(Self) MP-21-005-045-001/187 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005054WL009297 Credited 12/05/2021   65 GANBAI(Wife) MP-21-005-045-001/187 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005054WL009297 Credited 12/05/2021   66 Sayda(Self) MP-21-005-045-001/148-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL009297 Credited 12/05/2021   67 Babli(Daughter) MP-21-005-045-001/148-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL009297 Credited 12/05/2021   68 Indarsingh(Self) MP-21-005-045-001/102-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL009297 Credited 12/05/2021   69 Ranga(Wife) MP-21-005-045-001/102-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL009297 Credited 12/05/2021   70 Ajay(Brother) MP-21-005-045-001/102-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL009297 Credited 12/05/2021   71 Vijay(Brother) MP-21-005-045-001/102-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL009297 Credited 12/05/2021   72 JAMSINGH(Self) MP-21-005-045-001/185 ST धमोई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL009297 Credited 11/05/2021   73 GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 ST धमोई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL009297 Credited 11/05/2021   74 SURBAI(Daughter) MP-21-005-045-001/185 ST धमोई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL009297 Credited 11/05/2021   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 82080 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 444