मस्टर रोल संख्या : 13327	तारीख से : 21/11/2021    तारीख को : 25/11/2021	: 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.  9947        Page NO.  76

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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 KIRAN(Daughter) MP-21-005-034-002/133 ST धामन्दा P P P P P 5 193 965 0 0 965       1721005034WL155870 Credited 20/12/2021   2 SHARDA(Wife) MP-21-005-034-002/133 ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   3 धर्मेंद्र डामोर(Self) MP-21-005-034-002/133-C ST धामन्दा A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870   4 अंकिता धर्मेंद्र(Wife) MP-21-005-034-002/133-C ST धामन्दा A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870   5 दीता MP-21-005-034-002/150 SC धामन्दा A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870   6 पप्‍पु(Husband) MP-21-005-034-002/150 SC धामन्दा A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870   7 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   8 खूना(Self) MP-21-005-034-002/11 ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   9 BADALI(Wife) MP-21-005-034-002/11-A ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   10 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   11 बच्चू(Self) MP-21-005-034-002/12 ST धामन्दा P A A A A 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   12 Jemati डामोर(Wife) MP-21-005-034-002/12 ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   13 शांति डामोर(Daughter) MP-21-005-034-002/12 ST धामन्दा P P P A A 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   14 रमीला(Self) MP-21-005-034-002/199-C ST धामन्दा A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870   15 खेमचंद(Husband) MP-21-005-034-002/199-C ST धामन्दा A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870   16 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   17 कंकू(Wife) MP-21-005-034-002/112 ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL155870 Credited 20/12/2021   18 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL155870 Credited 20/12/2021   19 रमेश(Self) MP-21-005-034-002/10 ST धामन्दा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL155870 Credited 20/12/2021   20 शर्मा(Wife) MP-21-005-034-002/10 ST धामन्दा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL155870 Credited 20/12/2021   21 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL155870 Credited 20/12/2021   22 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL155870 Credited 20/12/2021   23 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL155870 Credited 20/12/2021   24 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL155870 Credited 20/12/2021   25 जोगडिया(Self) MP-21-005-034-002/17 ST धामन्दा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL155870 Credited 20/12/2021   26 भूरां(Wife) MP-21-005-034-002/17 ST धामन्दा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL155870 Credited 20/12/2021   27 मंगली(Mother) MP-21-005-034-002/17 ST धामन्दा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL155870 Credited 20/12/2021   28 राकेश(Self) MP-21-005-034-002/133 ST धामन्दा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL155870 Credited 20/12/2021   29 Vijay damor(Self) MP-21-005-034-002/180-A ST धामन्दा P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL155870 Credited 20/12/2021   30 सुशीला(Sister) MP-21-005-034-002/180-A ST धामन्दा P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL155870 Credited 20/12/2021   कुल हाजिरी 24 22 22 21 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 694.8

कुल मानव दिवस : 108