मस्टर रोल संख्या : 16960	तारीख से : 17/12/2020    तारीख को : 18/12/2020	: 1721005/2020-2021/431058/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005054/RC/22012034550173	कार्य का नाम : SUDUR SADAK NIRMAN NHADKIYA FALIYA SE ANGANWADI BHAWAN TAK DHAMOI (1721005054/RC/22012034550173)

Measurement Book Detail

MB NO.  2303        Page NO.  90

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 कान्ती(Wife) MP-21-005-002-002/51 ST जसोदा खुनजी A A 0 15 0 0 0 0       1721005054WL164778   2 बसन्ती(Wife) MP-21-005-002-002/26 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   3 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   4 गोबरीया(Self) MP-21-005-002-002/1 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   5 कलमसिंह(Self) MP-21-005-002-002/10 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   6 तोला(Wife) MP-21-005-002-002/10 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   7 सबु(Self) MP-21-005-002-002/11 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   8 अकमा(Wife) MP-21-005-002-002/11 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   9 Badi(Wife) MP-21-005-002-002/27-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   10 कीडी(Wife) MP-21-005-002-002/28 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   11 किशन(Son) MP-21-005-002-002/12 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   12 बापु(Son) MP-21-005-002-002/13 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   13 विजेन्द्र(Self) MP-21-005-002-002/14 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   14 सम्बुडी(Wife) MP-21-005-002-002/14 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   15 पानसिंह(Self) MP-21-005-002-002/15 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   16 सन्नु(Wife) MP-21-005-002-002/15 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   17 दीपसिह खेंलजी(Self) MP-21-005-002-002/16 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   18 राजू(Son) MP-21-005-002-002/16 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   19 रुपसिह(Self) MP-21-005-002-002/18 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   20 कमिता(Wife) MP-21-005-002-002/18 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   21 पांगु(Self) MP-21-005-002-002/2 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   22 दल्‍लू(Brother) MP-21-005-002-002/20 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   23 Khelu(Self) MP-21-005-002-002/20-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   24 Ramda(Wife) MP-21-005-002-002/20-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   25 Naru(Self) MP-21-005-002-002/21-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   26 मागिया पिडू(Self) MP-21-005-002-002/22 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   27 lila(Daughter-in-Law) MP-21-005-002-002/22 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   28 नानकिया(Son) MP-21-005-002-002/24 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   29 सन्दु(Wife) MP-21-005-002-002/25 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   30 धन्ना(Self) MP-21-005-002-002/52 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   31 करमा(Wife) MP-21-005-002-002/52 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   32 तोलिया(Self) MP-21-005-002-002/57 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   33 बहादूर(Son) MP-21-005-002-002/57 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   34 मानसिंह(Self) MP-21-005-002-002/58 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   35 सुकमा(Wife) MP-21-005-002-002/58 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   36 bhamriya(Self) MP-21-005-002-002/4-C ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   37 ramu(Wife) MP-21-005-002-002/4-C ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   38 दिलीपसिंह MP-21-005-002-002/40 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   39 संतुरा MP-21-005-002-002/40 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   40 केसू(Wife) MP-21-005-002-002/41 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   41 अमनिया मंगा(Self) MP-21-005-002-002/36 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   42 घन्नी(Wife) MP-21-005-002-002/36 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   43 paru(Son) MP-21-005-002-002/36 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   44 खूमसिह केरू खूमसिह केरू(Self) MP-21-005-002-002/37 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   45 गगां(Wife) MP-21-005-002-002/37 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   46 रूपसिंह(Son) MP-21-005-002-002/37 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   47 मगन भंुन्दरा(Self) MP-21-005-002-002/32 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   48 नुरा(Wife) MP-21-005-002-002/32 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   49 पूनिया खेलजी(Self) MP-21-005-002-002/35 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   50 सकरी(Wife) MP-21-005-002-002/35 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   51 janu(Self) MP-21-005-002-002/4-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   52 sunita(Wife) MP-21-005-002-002/4-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   53 वा्रगजी(Self) MP-21-005-002-002/60 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   54 नगजी(Self) MP-21-005-002-002/62 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   55 संजय(Son) MP-21-005-002-002/63 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   56 ऊंकार(Self) MP-21-005-002-002/64 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   57 रेलू(Self) MP-21-005-002-002/9 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   58 पारी(Wife) MP-21-005-002-002/9 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   59 samriya(Self) MP-21-005-002-002/4-B ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   60 guddi(Wife) MP-21-005-002-002/4-B ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   61 unesh(Daughter) MP-21-005-002-002/35 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   62 जेमाल(Son) MP-21-005-002-002/32 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   63 मांगीलाल(Son) MP-21-005-002-002/46 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   64 कमीता(Daughter-in-Law) MP-21-005-002-002/46 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   65 SUNIL(Son) MP-21-005-002-002/5 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   66 गटिया(Self) MP-21-005-002-002/51 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   67 पातलिया MP-21-005-002-002/59 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   68 सन्तु(Wife) MP-21-005-002-002/2 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   69 lalu(Self) MP-21-005-002-002/2-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   70 ditu(Wife) MP-21-005-002-002/2-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   71 बादूसिह(Son) MP-21-005-002-002/28 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   72 Tatusingh(Self) MP-21-005-002-002/29-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   73 Kami(Wife) MP-21-005-002-002/29-A ST जसोदा खुनजी A A 0 15 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778   74 रूखमा(Wife) MP-21-005-002-002/3 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   75 नगरसिंह(Son) MP-21-005-002-002/3 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   76 Bapu(Self) MP-21-005-002-002/30-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   77 रमेश(Husband) MP-21-005-002-002/31 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   78 सूका(Wife) MP-21-005-002-002/27 ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   79 Bablu(Self) MP-21-005-002-002/27-A ST जसोदा खुनजी P P 2 15 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL164778 Credited 31/12/2020   80 navalsingh(Son) MP-21-005-002-002/4 ST जसोदा खुनजी P P 2 15 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL164778 Credited 31/12/2020   81 sarda(Daughter-in-Law) MP-21-005-002-002/4 ST जसोदा खुनजी P P 2 15 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL164778 Credited 31/12/2020   82 JOGDIYA(Grandfather) MP-21-005-002-002/4 ST जसोदा खुनजी P P 2 15 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL164778 Credited 31/12/2020   83 dilip(Son) MP-21-005-002-002/45 ST जसोदा खुनजी P P 2 15 30 0 0 30 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL164778 Credited 01/01/2021   84 करमा(Wife) MP-21-005-002-002/64 ST जसोदा खुनजी P P 2 15 30 0 0 30 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005054WL164778 Credited 31/12/2020   85 भुदरी(Daughter) MP-21-005-002-002/12 ST जसोदा खुनजी P P 2 15 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL164778 Credited 31/12/2020   कुल हाजिरी 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2490 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2490 प्रति मजदुर औसत 29.2941

कुल मानव दिवस : 166