मस्टर रोल संख्या : 5529	तारीख से : 22/07/2017    तारीख को : 28/07/2017	: 15/16/    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005034/PG/9425897110	कार्य का नाम : PLAY GROUND UP SWASTH KENDR DHAMANDA 2016-17 (1721005034/PG/9425897110)

Measurement Book Detail

MB NO.  3440        Page NO.  23

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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 RAKESH(Self) MP-21-005-034-001/130-A ST कागलखो B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   2 RENUKA(Wife) MP-21-005-034-001/130-A ST कागलखो B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   3 अमरू(Son) MP-21-005-034-001/130-A ST कागलखो B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   4 KIRAN(Daughter) MP-21-005-034-002/133 ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   5 मैथला(Self) MP-21-005-034-002/150-C ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   6 दीता(Husband) MP-21-005-034-002/150-C ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   7 अमरू(Son) MP-21-005-034-002/150-C ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   8 AKASH(Self) MP-21-005-034-002/162-C ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   9 RATTU(Wife) MP-21-005-034-002/162-C ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   10 MUKESH(Son) MP-21-005-034-002/162-C ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   11 हूमला(Self) MP-21-005-034-002/212 OTHER धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   12 तोल्या(Son) MP-21-005-034-002/28 ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   13 जोगडी(Daughter) MP-21-005-034-002/28 ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   14 Mohan singh(Self) MP-21-005-034-002/28-A ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   15 Rekha(Self) MP-21-005-034-002/28-A ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   16 मानसिंह(Self) MP-21-005-034-002/66 ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   17 कपली(Wife) MP-21-005-034-002/66 ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   18 वरसिंह(Son) MP-21-005-034-002/66 ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   19 दिनु(Son) MP-21-005-034-002/66 ST धामन्दा B B P P P P P 5 167 835 0 0 835       1721005034WL040645 Credited 10/08/2017   20 दितु MP-21-005-034-002/151 ST धामन्दा B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   21 हुरा(Wife) MP-21-005-034-001/133 OTHER कागलखो B B P P P P P 5 167 835 0 0 835 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL040645 Credited 10/08/2017   22 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL040645 Credited 10/08/2017   23 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL040645 Credited 10/08/2017   24 मेधाली(Wife) MP-21-005-034-002/28 ST धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL040645 Credited 10/08/2017   25 मगली(Wife) MP-21-005-034-002/56 ST धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL040645 Credited 10/08/2017   26 अमरसिंह MP-21-005-034-002/156 SC धामन्दा B B P P P P P 5 167 835 0 0 835 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL040645 Credited 10/08/2017   27 संता(Wife) MP-21-005-034-002/212 OTHER धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL040645 Credited 10/08/2017   28 Somla(Son) MP-21-005-034-002/212 OTHER धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL040645 Credited 10/08/2017   29 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL040645 Credited 10/08/2017   30 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL040645 Credited 10/08/2017   31 हरला.(Daughter) MP-21-005-034-002/108 ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL040645 Credited 10/08/2017   32 राकेश(Self) MP-21-005-034-002/133 ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   33 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   34 Naru(Son) MP-21-005-034-001/133 OTHER कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   35 Thavri(Daughter) MP-21-005-034-001/133 OTHER कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   36 बदिया MP-21-005-034-001/29 ST कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   37 वजा MP-21-005-034-001/29 ST कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   38 तोला MP-21-005-034-001/29 ST कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   39 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   40 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   41 मागु(Sister) MP-21-005-034-002/34 ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   42 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL040645 Credited 10/08/2017   43 ज्योतिया MP-21-005-034-001/35 ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   44 करम MP-21-005-034-001/35 ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   45 रमण(Husband) MP-21-005-034-001/35 ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   46 sama(Daughter) MP-21-005-034-001/35 ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   47 टीबू MP-21-005-034-002/156 SC धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   48 अब्‍बु(Son) MP-21-005-034-002/156 SC धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL040645 Credited 10/08/2017   49 दिलिप(Self) MP-21-005-034-001/82-A ST कागलखो B B P P P P P 5 167 835 0 0 835 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL040645 Credited 10/08/2017   50 सन्‍तू(Wife) MP-21-005-034-001/82-A ST कागलखो B B P P P P P 5 167 835 0 0 835 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL040645 Credited 10/08/2017   51 धूमा MP-21-005-034-002/151 ST धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL040645 Credited 10/08/2017   कुल हाजिरी 0 0 51 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2505 प्रदाय राशि अनुसूचित जनजाति 33400 प्रदाय राशि अन्य 6680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42585 प्रति मजदुर औसत 835

कुल मानव दिवस : 255