मस्टर रोल संख्या : 10733	तारीख से : 29/09/2021    तारीख को : 05/10/2021	: 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.  69

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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 करणसिंह(Son) MP-21-005-034-002/415 OTHER धामन्दा P P P P A X X 4 193 772 0 0 772       1721005034WL122584 Credited 27/10/2021   2 DIWAN VASUNIYA(Self) MP-21-005-034-002/144-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL122584 Credited 12/10/2021   3 GENDU DIWAN(Wife) MP-21-005-034-002/144-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL122584 Credited 12/10/2021   4 Ravina(Daughter) MP-21-005-034-002/144-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL122584 Credited 12/10/2021   5 Dayaram(Son) MP-21-005-034-002/144-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005034WL122584 Credited 12/10/2021   6 राकेश(Self) MP-21-005-034-002/194-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL122584 Credited 12/10/2021   7 अनीता(Wife) MP-21-005-034-002/194-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL122584 Credited 12/10/2021   8 Pari(Sister) MP-21-005-034-002/194-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL122584 Credited 12/10/2021   9 dharmedr(Brother) MP-21-005-034-002/133-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL122584 Credited 12/10/2021   10 सुमित्रा महेश(Wife) MP-21-005-034-002/133-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL122584 Credited 12/10/2021   11 अनिल बदीया(Self) MP-21-005-034-002/104-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL122584 Credited 12/10/2021   12 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL122584 Credited 12/10/2021   13 mahesh(Self) MP-21-005-034-002/133-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL122584 Credited 12/10/2021   14 मोहन सिंह(Father) MP-21-005-034-002/28-A ST धामन्दा P P P P P X X 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005034WL122584 Credited 12/10/2021   15 रेखा(Wife) MP-21-005-034-002/28-A ST धामन्दा P P P P X X X 4 193 772 0 0 772 CANARA BANK JHABUA CNRB0004142 1721005034WL122584 Credited 12/10/2021   16 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 1721005034WL122584 Credited 12/10/2021   17 Shivani damor(Daughter) 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 1721005034WL122584 Credited 12/10/2021   18 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 1721005034WL122584 Credited 12/10/2021   19 गंगा बदिया(Daughter) MP-21-005-034-002/104 ST धामन्दा P P P A A A A 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL122584 Credited 12/10/2021   20 चेनसिग(Self) MP-21-005-034-002/198-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005034WL122584 Credited 12/10/2021   कुल हाजिरी 20 20 20 19 15 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18914 प्रदाय राशि अन्य 772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 984.3

कुल मानव दिवस : 102