मस्टर रोल संख्या : 7843	तारीख से : 23/09/2017    तारीख को : 29/09/2017	: 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.  3440        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 मनसू MP-21-005-034-002/152 SC धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   2 भूरां MP-21-005-034-002/152 SC धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   3 पुष्‍पा(Father) MP-21-005-034-002/152 SC धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   4 इन्‍दरसिंह(Mother) MP-21-005-034-002/152 SC धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   5 सुनिता(Sister) MP-21-005-034-002/152 SC धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   6 हकरी(Daughter-in-Law) MP-21-005-034-002/122 ST धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   7 SANGA(Wife) MP-21-005-034-002/2-B ST धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   8 रेमू(Self) MP-21-005-034-002/37 ST धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL062717 Credited 17/10/2017   9 हकरी(Wife) MP-21-005-034-002/73 ST धामन्दा P P P A A A A 3 172 516 0 0 516 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005034WL062717 Credited 17/10/2017   10 हुरसिंह MP-21-005-034-002/155 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   11 SHARDA RAKESH(Self) MP-21-005-034-002/133-A ST धामन्दा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717   12 गीता(Wife) MP-21-005-034-002/57 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   13 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   14 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   15 मकनसिंह(Son) MP-21-005-034-002/80 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL062717 Credited 17/10/2017   16 गुडडी(Daughter) MP-21-005-034-002/80 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL062717 Credited 17/10/2017   17 भूरा MP-21-005-034-002/155 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL062717 Credited 17/10/2017   18 तोलसिंह MP-21-005-034-002/155 ST धामन्दा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL062717 Credited 17/10/2017   19 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P P P A A A A 3 172 516 0 0 516 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL062717 Credited 17/10/2017   20 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा P P P A A A A 3 172 516 0 0 516 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL062717 Credited 17/10/2017   21 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा P P P A A A A 3 172 516 0 0 516 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL062717 Credited 17/10/2017   22 vijay(Son) MP-21-005-034-002/185 OTHER धामन्दा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL062717 Credited 17/10/2017   23 Asha(Daughter) MP-21-005-034-002/185 OTHER धामन्दा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL062717 Credited 17/10/2017   24 CHENSINGH(Self) MP-21-005-034-002/2-B ST धामन्दा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL062717 Credited 17/10/2017   25 BASANTI(Daughter) MP-21-005-034-002/2-B ST धामन्दा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL062717 Credited 17/10/2017   26 LAXMI(Daughter) MP-21-005-034-002/2-B ST धामन्दा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL062717 Credited 17/10/2017   27 वीरसिंह(Self) MP-21-005-034-002/80 ST धामन्दा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717   28 गुली(Wife) MP-21-005-034-002/80 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   29 भीमा(Self) MP-21-005-034-002/73 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   30 दितू(Wife) MP-21-005-034-002/38 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   31 दुलीया(Son) MP-21-005-034-002/38 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   32 गुला(Husband) MP-21-005-034-002/38 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   33 रामसिंह(Self) MP-21-005-034-002/57 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   34 टेटीया(Self) MP-21-005-034-002/138 ST धामन्दा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717   35 धन्नां(Wife) MP-21-005-034-002/138 ST धामन्दा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717   36 अमरू(Son) MP-21-005-034-002/138 ST धामन्दा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717   37 शामू(Wife) MP-21-005-034-002/122 ST धामन्दा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   38 मीहिया(Self) MP-21-005-034-002/38 ST धामन्दा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   39 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL062717 Credited 17/10/2017   40 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL062717 Credited 17/10/2017   41 KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A ST धामन्दा A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL062717   42 KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A ST धामन्दा A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL062717   कुल हाजिरी 35 35 35 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2580 प्रदाय राशि अनुसूचित जनजाति 13932 प्रदाय राशि अन्य 1548

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18060 प्रति मजदुर औसत 430

कुल मानव दिवस : 105