मस्टर रोल संख्या : 8367	तारीख से : 02/10/2017    तारीख को : 06/10/2017	: 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.  26

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 प्रेमसिंह(Son) MP-21-005-034-002/122 ST धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   2 मनसू MP-21-005-034-002/152 SC धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   3 भूरां MP-21-005-034-002/152 SC धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   4 पुष्‍पा(Father) MP-21-005-034-002/152 SC धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   5 अनसिंह MP-21-005-034-002/169 SC धामन्दा A A A A A 0 172 0 0 0 0       1721005034WL062717   6 रमतु MP-21-005-034-002/169 SC धामन्दा A A A A A 0 172 0 0 0 0       1721005034WL062717   7 लीला(Father) MP-21-005-034-002/169 SC धामन्दा A A A A A 0 172 0 0 0 0       1721005034WL062717   8 SANGA(Wife) MP-21-005-034-002/2-B ST धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   9 हूमला(Self) MP-21-005-034-002/212 OTHER धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   10 Mohan(Self) MP-21-005-034-002/27-A ST धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   11 बिजिया(Mother) MP-21-005-034-002/199 OTHER धामन्दा P A A A A 1 172 172 0 0 172       1721005034WL062717 Credited 17/10/2017   12 हकरी(Wife) MP-21-005-034-002/73 ST धामन्दा P A A A A 1 172 172 0 0 172 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005034WL062717 Credited 17/10/2017   13 हुरसिंह MP-21-005-034-002/155 ST धामन्दा P A A A A 1 172 172 0 0 172 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   14 SHARDA RAKESH(Self) MP-21-005-034-002/133-A ST धामन्दा A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717   15 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा P A A A A 1 172 172 0 0 172 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   16 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P A A A A 1 172 172 0 0 172 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   17 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P A A A A 1 172 172 0 0 172 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   18 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P A A A A 1 172 172 0 0 172 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL062717 Credited 17/10/2017   19 भूरा MP-21-005-034-002/155 ST धामन्दा P A A A A 1 172 172 0 0 172 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL062717 Credited 17/10/2017   20 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा P A A A A 1 172 172 0 0 172 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL062717 Credited 17/10/2017   21 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P A A A A 1 172 172 0 0 172 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL062717 Credited 17/10/2017   22 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा P A A A A 1 172 172 0 0 172 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL062717 Credited 17/10/2017   23 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा P A A A A 1 172 172 0 0 172 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL062717 Credited 17/10/2017   24 vijay(Son) MP-21-005-034-002/185 OTHER धामन्दा P A A A A 1 172 172 0 0 172 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL062717 Credited 17/10/2017   25 CHENSINGH(Self) MP-21-005-034-002/2-B ST धामन्दा P A A A A 1 172 172 0 0 172 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL062717 Credited 17/10/2017   26 वीरसिंह(Self) MP-21-005-034-002/80 ST धामन्दा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717   27 गुली(Wife) MP-21-005-034-002/80 ST धामन्दा P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   28 भीमा(Self) MP-21-005-034-002/73 ST धामन्दा P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   29 मंगू(Self) MP-21-005-034-002/27 ST धामन्दा P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   30 छपी(Wife) MP-21-005-034-002/27 ST धामन्दा P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   31 झुमली MP-21-005-034-001/73 ST कागलखो P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   32 बदिया MP-21-005-034-001/29 ST कागलखो P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   33 वजा MP-21-005-034-001/29 ST कागलखो P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   34 तोला MP-21-005-034-001/29 ST कागलखो P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   35 दितु MP-21-005-034-001/29 ST कागलखो P A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   36 ज्योतिया MP-21-005-034-001/35 ST कागलखो P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   37 करम MP-21-005-034-001/35 ST कागलखो P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   38 रमण(Husband) MP-21-005-034-001/35 ST कागलखो P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   39 sama(Daughter) MP-21-005-034-001/35 ST कागलखो P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   40 लछिया(Self) MP-21-005-034-002/122 ST धामन्दा P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   41 शामू(Wife) MP-21-005-034-002/122 ST धामन्दा P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   42 टेटीया(Self) MP-21-005-034-002/138 ST धामन्दा A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717   43 धन्नां(Wife) MP-21-005-034-002/138 ST धामन्दा A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717   44 मीहिया(Self) MP-21-005-034-002/38 ST धामन्दा P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   45 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा P A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   46 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL062717   47 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL062717   48 KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A ST धामन्दा A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL062717   49 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL062717 Credited 17/10/2017   कुल हाजिरी 39 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 516 प्रदाय राशि अनुसूचित जनजाति 5676 प्रदाय राशि अन्य 516

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6708 प्रति मजदुर औसत 136.898

कुल मानव दिवस : 39