मस्टर रोल संख्या : 7737	तारीख से : 17/06/2018    तारीख को : 23/06/2018	: 34-35/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294723	कार्य का नाम : KHET SADAK NIRMAN KAARY KAAGALKHO HANUMAN MANDIR SE MAKANPURA SIMA TAK GRAM KAGALKHOO DHAMANDA 15-16 (1721005034/RC/22012034294723)

Measurement Book Detail

MB NO.  3440        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GUDDU(Self) MP-21-005-034-002/11-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL041541 Credited 03/07/2018   2 DARU AANU(Self) MP-21-005-034-002/106-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL041541 Credited 03/07/2018   3 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL041541 Credited 03/07/2018   4 भुंडी MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL041541 Credited 03/07/2018   5 Ganga(Daughter) MP-21-005-034-002/229 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL041541 Credited 03/07/2018   6 आशा(Self) MP-21-005-034-002/65-D ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL041541 Credited 03/07/2018   7 वरसिंह(Self) MP-21-005-034-002/66-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005034WL041541 Credited 03/07/2018   8 दितु MP-21-005-034-002/151 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL041541 Credited 03/07/2018   9 पीटू MP-21-005-034-002/161 SC धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   10 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   11 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   12 गीता(Wife) MP-21-005-034-002/36 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   13 हकरिया(Self) MP-21-005-034-002/51 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   14 जवा(Wife) MP-21-005-034-002/51 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   15 जेता(Wife) MP-21-005-034-002/149 SC धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   16 BADALI(Wife) MP-21-005-034-002/11-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   17 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   18 Ramila Divan(Wife) MP-21-005-034-002/11-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   19 तोलीया(Self) MP-21-005-034-002/96 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   20 रमतु(Wife) MP-21-005-034-002/96 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   21 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL041541 Credited 03/07/2018   22 अमरसिंह MP-21-005-034-002/156 SC धामन्दा B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL041541 Credited 03/07/2018   23 BHURA(Daughter) MP-21-005-034-002/108 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL041541 Credited 03/07/2018   24 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL041541 Credited 03/07/2018   25 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL041541   26 दिलीप कालू(Self) MP-21-005-034-002/229 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL041541 Credited 03/07/2018   27 मंगू(Self) MP-21-005-034-002/27 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL041541 Credited 03/07/2018   28 मनसूक(Self) MP-21-005-034-002/53 ST धामन्दा B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL041541   29 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL041541 Credited 03/07/2018   30 राकेश(Self) MP-21-005-034-002/133 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL041541 Credited 03/07/2018   31 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL041541 Credited 03/07/2018   32 भूरा(Self) MP-21-005-034-002/36 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL041541 Credited 03/07/2018   33 हुमला(Son) MP-21-005-034-002/96 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL041541 Credited 03/07/2018   34 सन्ता(Daughter-in-Law) MP-21-005-034-002/96 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL041541 Credited 03/07/2018   35 दलसिंह(Self) MP-21-005-034-002/149 SC धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL041541 Credited 03/07/2018   36 GULABSINGH(Self) MP-21-005-034-002/161-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL041541 Credited 03/07/2018   37 धूमा MP-21-005-034-002/151 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL041541 Credited 03/07/2018   38 KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL041541 Credited 03/07/2018   39 KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL041541 Credited 03/07/2018   40 Pavan(Son) MP-21-005-034-002/161 SC धामन्दा B A A A A A A 0 174 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005034WL041541   41 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005034WL041541 Credited 03/07/2018   42 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005034WL041541 Credited 03/07/2018   कुल हाजिरी 0 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 969.4286

कुल मानव दिवस : 234