मस्टर रोल संख्या : 17471	तारीख से : 08/02/2022    तारीख को : 14/02/2022	: 1721005/2021-2022/366022/AS    स्वीकृति दिनॉंक : 18/08/2021
कार्य-संहित : 1721005034/RC/22012034566381	कार्य का नाम : APROACH ROAD NIRMAN AMARU FALIYA SE NATHU FALIYA PRATHMIC SHALA BHAWAN DHAMANDA (1721005034/RC/22012034566381)

Measurement Book Detail

MB NO.  9947        Page NO.  92

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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 हुरा(Wife) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   2 रमेश(Self) MP-21-005-034-001/120 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   3 Karansingh MP-21-005-034-001/137 ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   4 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   5 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   6 RAMESH AMALIYAR(Self) MP-21-005-034-001/55-C ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   7 REKHA AMALIYAR(Wife) MP-21-005-034-001/55-C ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   8 हकरी(Wife) MP-21-005-034-001/81-A ST कागलखो P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   9 दीता MP-21-005-034-002/150 SC धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 19/02/2022   10 हकरिया(Self) MP-21-005-034-002/51 ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   11 करन रमेश(Brother) MP-21-005-034-002/65-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   12 शारदा(Wife) MP-21-005-034-002/65-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   13 Mansingh MP-21-005-034-002/66 ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   14 दिनेश(Self) MP-21-005-034-002/28-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   15 स्िनता(Daughter) MP-21-005-034-002/28-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL202927 Credited 25/02/2022   16 Amaru(Brother) MP-21-005-034-001/133-A ST कागलखो P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL202927 Credited 25/02/2022   17 Anita(Sister) MP-21-005-034-001/133-A ST कागलखो P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL202927 Credited 25/02/2022   18 BHAVALA BHURIYA(Son) MP-21-005-034-002/88 ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL202927   19 SANGEETA BHURIYA(Daughter-in-Law) MP-21-005-034-002/88 ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL202927   20 SUNIL BHURIYA(Son) MP-21-005-034-002/88 ST धामन्दा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL202927   21 varsingh(Brother) MP-21-005-034-002/66-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL202927 Credited 25/02/2022   22 karma(Sister) MP-21-005-034-002/66-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL202927 Credited 25/02/2022   23 VELSINGH(Self) MP-21-005-034-002/17-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   24 KAMTU(Wife) MP-21-005-034-002/17-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   25 goree(Sister) MP-21-005-034-002/17-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   26 खेलसिंह(Self) MP-21-005-034-001/81-A ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL202927   27 GOPAL BHURJI MP-21-005-034-001/80-B ST कागलखो P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   28 PAGALI GOPAL(Wife) MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   29 कविता(Daughter) MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   30 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL202927 Credited 25/02/2022   31 Seeta parsingh(Wife) MP-21-005-034-002/56-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL202927 Credited 25/02/2022   32 सन्‍त(Wife) MP-21-005-034-001/120 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   33 पगली(Wife) MP-21-005-034-001/18-A ST कागलखो P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL202927 Credited 25/02/2022   34 RAMSINGH VASUNIYA(Self) MP-21-005-034-002/86-C ST धामन्दा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL202927 Credited 25/02/2022   35 RISHU RAMSINGH(Wife) MP-21-005-034-002/86-C ST धामन्दा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL202927 Credited 25/02/2022   36 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो P P P P P A A 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005034WL202927 Credited 25/02/2022   37 संगीता(Wife) MP-21-005-034-001/55-A ST कागलखो P P P P P A A 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005034WL202927 Credited 25/02/2022   38 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL202927 Credited 25/02/2022   39 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL202927 Credited 25/02/2022   40 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL202927 Credited 25/02/2022   41 केलु बदिया(Self) MP-21-005-034-001/138 ST कागलखो P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL202927 Credited 25/02/2022   42 कमली बदिया(Wife) MP-21-005-034-001/138 ST कागलखो P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL202927 Credited 25/02/2022   43 कातू जामसिंह(Self) MP-21-005-034-002/219-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL202927 Credited 25/02/2022   44 SUNIL VASKEL(Self) MP-21-005-034-002/30-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL202927 Credited 25/02/2022   45 SANNU VASKEL(Wife) MP-21-005-034-002/30-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL202927 Credited 25/02/2022   46 भुराजी MP-21-005-034-001/80 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL202927 Credited 25/02/2022   कुल हाजिरी 42 42 42 42 40 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43039 प्रति मजदुर औसत 935.6304

कुल मानव दिवस : 223