मस्टर रोल संख्या : 17308	तारीख से : 16/12/2020    तारीख को : 22/12/2020	: 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.  9947        Page NO.  55

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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 अमिता(Daughter) MP-21-005-034-002/116 ST धामन्दा A A A A A A A 0 190 0 19 0 19 R.R.B KALIDEVI 1520003 1721005034WL171475   2 हुरतान(Self) MP-21-005-034-002/100 ST धामन्दा A A A A A A A 0 190 0 19 0 19 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL171475   3 धनसिंह(Self) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   4 BABLU LUNA(Self) MP-21-005-034-002/107-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005034WL171475   5 SANGITA BABLU(Wife) MP-21-005-034-002/107-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005034WL171475   6 TOLKA(Son) MP-21-005-034-002/108 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   7 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   8 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   9 BADALI(Wife) MP-21-005-034-002/11-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   10 गुड्डू(Brother) MP-21-005-034-002/11-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   11 Divan khuna panda(Self) MP-21-005-034-002/11-B ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   12 Ramila Divan(Wife) MP-21-005-034-002/11-B ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   13 खूना(Self) MP-21-005-034-002/11 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   14 दिवान(Son) MP-21-005-034-002/116 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   15 जाना(Wife) MP-21-005-034-002/101 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   16 हकरी(Wife) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL171475   17 वेलसिंह(Son) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL171475   18 NAVLA(Son) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL171475   19 KAMJI MEDA(Self) MP-21-005-034-002/115-B ST धामन्दा A A A A A A A 0 190 0 19 0 19 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL171475   20 पुनीया(Self) MP-21-005-034-002/116 ST धामन्दा A A A A A A A 0 190 0 19 0 19 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL171475   21 डबू(Wife) MP-21-005-034-002/116 ST धामन्दा A A A A A A A 0 190 0 19 0 19 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL171475   22 विरसिंग(Son) MP-21-005-034-002/116 ST धामन्दा A A A A A A A 0 190 0 19 0 19 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL171475   23 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा A A A A A A A 0 190 0 19 0 19 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL171475   24 BHURA(Daughter) MP-21-005-034-002/108 ST धामन्दा A A A A A A A 0 190 0 19 0 19 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL171475   25 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा A A A A A A A 0 190 0 19 0 19 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL171475   26 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा A A A A A A A 0 190 0 19 0 19 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL171475   27 हरला.(Daughter) MP-21-005-034-002/108 ST धामन्दा P A A A A A A 1 190 190 19 0 209 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL171475 Credited 28/01/2021   28 दीवान(Son) MP-21-005-034-002/11 ST धामन्दा A A A A A A A 0 190 0 19 0 19 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL171475   29 दलसिंह(Self) MP-21-005-034-002/101 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL171475   30 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   31 शारता(Wife) MP-21-005-034-002/102 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   32 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   33 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   34 रमेश(Son) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL171475   35 दुलू(Son) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL171475   36 आशा(Wife) MP-21-005-034-002/111 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   37 वाला(Self) MP-21-005-034-002/115 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   38 बदलां(Wife) MP-21-005-034-002/115 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   39 हीमसिंह(Son) MP-21-005-034-002/115 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   40 लीला(Daughter) MP-21-005-034-002/115 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   41 राजु(Son) MP-21-005-034-002/111 ST धामन्दा A A A A A A A 0 190 0 19 0 19 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL171475   42 SUNITA MEDA(Wife) MP-21-005-034-002/115-B ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL171475   43 badla(Wife) MP-21-005-034-002/115 ST धामन्दा A A A A A A A 0 190 0 19 0 19 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL171475   44 झीता(Wife) MP-21-005-034-002/100 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL171475   45 पाना(Daughter-in-Law) MP-21-005-034-002/100 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL171475   46 प्रकाश.(Son) MP-21-005-034-002/100 ST धामन्दा A A A A A A A 0 190 0 19 0 19 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL171475   47 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL171475   48 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा A A A A A A A 0 190 0 19 0 19 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL171475   49 लालजी(Self) MP-21-005-034-002/110 ST धामन्दा A A A A A A A 0 190 0 19 0 19 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005034WL171475   50 हिरां(Wife) MP-21-005-034-002/110 ST धामन्दा A A A A A A A 0 190 0 19 0 19 BANK OF INDIA JHABUA BKID0008844 1721005034WL171475   कुल हाजिरी 1 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1140 प्रति मजदुर औसत 22.8

कुल मानव दिवस : 1