मस्टर रोल संख्या : 18166	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 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.  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 कल सिंह(Father) MP-21-005-034-002/167-A ST धामन्दा B A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005034WL175791   2 तोला(Wife) MP-21-005-034-002/199-A ST धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175791 Credited 25/01/2021   3 पूमा(Husband) MP-21-005-034-002/175 SC धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175791 Credited 25/01/2021   4 नाजु(Wife) MP-21-005-034-002/175 SC धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL175791 Credited 25/01/2021   5 Inju Vasuniya MP-21-005-034-002/173 SC धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL175791 Credited 25/01/2021   6 goga(Father) MP-21-005-034-002/199-A ST धामन्दा B A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL175791   7 रिछू(Self) MP-21-005-034-002/207 OTHER धामन्दा B P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175791 Credited 25/01/2021   8 शर्मा(Wife) MP-21-005-034-002/207 OTHER धामन्दा B P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175791 Credited 25/01/2021   9 पारू(Self) MP-21-005-034-002/167-A ST धामन्दा B P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175791 Credited 25/01/2021   10 दीपा(Wife) MP-21-005-034-002/167-A ST धामन्दा B P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175791 Credited 25/01/2021   11 अनीता(Wife) MP-21-005-034-002/167-A ST धामन्दा B P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL175791 Credited 25/01/2021   12 APSINGH VASUNIYA(Son) MP-21-005-034-002/173 SC धामन्दा B P P P P P P 6 10 60 0 0 60 CANARA BANK JHABUA CNRB0004142 1721005034WL175791 Credited 25/01/2021   13 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL175791 Credited 27/01/2021   14 हेमराज MP-21-005-034-002/181 SC धामन्दा B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175791 Credited 27/01/2021   15 हुमा MP-21-005-034-002/181 SC धामन्दा B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175791 Credited 27/01/2021   16 वैश्या(Self) MP-21-005-034-002/19 ST धामन्दा B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175791 Credited 27/01/2021   17 मेथ(Wife) MP-21-005-034-002/19 ST धामन्दा B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175791 Credited 27/01/2021   18 कलसिंह MP-21-005-034-002/164 SC धामन्दा B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175791 Credited 27/01/2021   19 शंकर MP-21-005-034-002/164 SC धामन्दा B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL175791 Credited 27/01/2021   20 भीमा MP-21-005-034-002/165 SC धामन्दा B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175791 Credited 27/01/2021   21 सुशीला MP-21-005-034-002/165 SC धामन्दा B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175791 Credited 27/01/2021   22 मंगलिया MP-21-005-034-002/176 SC धामन्दा B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL175791 Credited 27/01/2021   23 सन्ताबाई MP-21-005-034-002/173 SC धामन्दा B P P P P P P 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL175791 Credited 25/01/2021   24 दरू MP-21-005-034-002/167-B ST धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL175791 Credited 25/01/2021   25 हुर्गा MP-21-005-034-002/167-B ST धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL175791 Credited 25/01/2021   26 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL175791 Credited 25/01/2021   27 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा B P P P P P P 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL175791 Credited 25/01/2021   कुल हाजिरी 0 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 780 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1500 प्रति मजदुर औसत 55.5556

कुल मानव दिवस : 150