मस्टर रोल संख्या : 18520	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 32-33/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294721	कार्य का नाम : KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)

Measurement Book Detail

MB NO.  3092        Page NO.  35

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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 खेतु MP-21-005-034-002/157 SC धामन्दा P P P P P P A 6 10 60 0 0 60       1721005034WL179164 Credited 27/01/2021   2 हुरसिंह MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179164 Credited 27/01/2021   3 पीटू MP-21-005-034-002/161 SC धामन्दा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179164 Credited 25/01/2021   4 मेता MP-21-005-034-002/161 SC धामन्दा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179164 Credited 25/01/2021   5 पूमा(Husband) MP-21-005-034-002/175 SC धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179164 Credited 25/01/2021   6 नाजु(Wife) MP-21-005-034-002/175 SC धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179164 Credited 25/01/2021   7 भूरा MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL179164 Credited 25/01/2021   8 अमरसिंह MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL179164 Credited 25/01/2021   9 APSINGH VASUNIYA(Son) MP-21-005-034-002/173 SC धामन्दा P P P P P A A 5 10 50 0 0 50 CANARA BANK JHABUA CNRB0004142 1721005034WL179164 Credited 25/01/2021   10 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा P P P P P A A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179164 Credited 27/01/2021   11 बीजू MP-21-005-034-002/157 SC धामन्दा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179164   12 कमला(Daughter) MP-21-005-034-002/157 SC धामन्दा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179164   13 देवा(Father) MP-21-005-034-002/162 SC धामन्दा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179164 Credited 25/01/2021   14 रमीला(Mother) MP-21-005-034-002/162 SC धामन्दा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179164 Credited 25/01/2021   15 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P A A 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179164 Credited 27/01/2021   16 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179164 Credited 27/01/2021   17 Gorkhi(Daughter) MP-21-005-034-002/161 SC धामन्दा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179164   18 हवसिंह MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179164 Credited 25/01/2021   19 थावरी MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179164 Credited 27/01/2021   20 मंगलिया MP-21-005-034-002/176 SC धामन्दा P P P P P A A 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179164 Credited 27/01/2021   21 GORKI(Wife) MP-21-005-034-002/161-A ST धामन्दा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179164 Credited 25/01/2021   22 टीबू MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179164 Credited 25/01/2021   23 अब्‍बु(Son) MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL179164 Credited 27/01/2021   24 GULABSINGH(Self) MP-21-005-034-002/161-A ST धामन्दा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179164 Credited 25/01/2021   25 दरू MP-21-005-034-002/167-B ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL179164 Credited 25/01/2021   26 हुर्गा MP-21-005-034-002/167-B ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL179164 Credited 25/01/2021   27 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL179164 Credited 25/01/2021   28 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P P A A 5 10 50 0 0 50 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL179164 Credited 25/01/2021   कुल हाजिरी 25 25 25 25 25 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 450 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1410 प्रति मजदुर औसत 50.3571

कुल मानव दिवस : 141