मस्टर रोल संख्या : 4999	तारीख से : 29/06/2017    तारीख को : 12/07/2017	: 32-33/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294721	कार्य का नाम : KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)

Measurement Book Detail

MB NO.  1234        Page NO.  96

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   2 RENUKA(Wife) MP-21-005-034-001/130-A ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   3 अमरू(Son) MP-21-005-034-001/130-A ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   4 ललीता(Sister) MP-21-005-034-001/130-A ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   5 रूपली(Mother) MP-21-005-034-001/130-A ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   6 KIRAN(Daughter) MP-21-005-034-002/133 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   7 भुंडी MP-21-005-034-002/219 OTHER धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   8 कसा(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   9 Mohan singh(Self) MP-21-005-034-002/28-A ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   10 Rekha(Self) MP-21-005-034-002/28-A ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   11 Asha(Self) MP-21-005-034-002/28-A ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   12 Lila(Self) MP-21-005-034-002/28-A ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   13 Rajesh(Self) MP-21-005-034-002/28-A ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   14 हूमला(Self) MP-21-005-034-002/212 OTHER धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004       1721005034WL036869 Credited 27/07/2017   15 पीटू MP-21-005-034-002/161 SC धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   16 मेता MP-21-005-034-002/161 SC धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   17 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   18 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   19 गुला(Self) MP-21-005-034-002/35 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   20 SHARDA(Wife) MP-21-005-034-002/133 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   21 TOLKA(Son) MP-21-005-034-002/108 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   22 भुन्‍दरा पप्‍पु(Daughter-in-Law) MP-21-005-034-002/35 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   23 गीता(Wife) MP-21-005-034-002/36 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   24 सुमसिंह(Son) MP-21-005-034-002/36 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   25 मकनसिंह(Son) MP-21-005-034-002/80 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL036869 Credited 27/07/2017   26 गुडडी(Daughter) MP-21-005-034-002/80 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL036869 Credited 27/07/2017   27 अमरसिंह MP-21-005-034-002/156 SC धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL036869 Credited 27/07/2017   28 संता(Wife) MP-21-005-034-002/212 OTHER धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL036869 Credited 27/07/2017   29 Somla(Son) MP-21-005-034-002/212 OTHER धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL036869 Credited 27/07/2017   30 BHURA(Daughter) MP-21-005-034-002/108 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL036869 Credited 27/07/2017   31 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL036869 Credited 27/07/2017   32 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL036869 Credited 27/07/2017   33 हरला.(Daughter) MP-21-005-034-002/108 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL036869 Credited 27/07/2017   34 वीरसिंह(Self) MP-21-005-034-002/80 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132692 Credited 29/08/2019   35 गुली(Wife) MP-21-005-034-002/80 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL036869 Credited 27/07/2017   36 बदिया MP-21-005-034-001/29 ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL036869 Credited 27/07/2017   37 वजा MP-21-005-034-001/29 ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL036869 Credited 27/07/2017   38 तोला MP-21-005-034-001/29 ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL036869 Credited 27/07/2017   39 दितु MP-21-005-034-001/29 ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL036869 Credited 27/07/2017   40 रमतु(Wife) MP-21-005-034-002/35 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   41 पप्‍पू(Son) MP-21-005-034-002/35 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   42 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL036869 Credited 27/07/2017   43 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL036869 Credited 27/07/2017   44 मागु(Sister) MP-21-005-034-002/34 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   45 वीरसिंह(Husband) MP-21-005-034-002/34 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   46 बदली(Daughter) MP-21-005-034-002/34 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   47 मंगा(Husband) MP-21-005-034-002/36 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   48 काली(Daughter) MP-21-005-034-002/36 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   49 भूरा(Self) MP-21-005-034-002/36 ST धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   50 टीबू MP-21-005-034-002/156 SC धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   51 अब्‍बु(Son) MP-21-005-034-002/156 SC धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   52 devsingh(Son) MP-21-005-034-002/156 SC धामन्दा P P P P P P P P P P P P A A 12 167 2004 0 0 2004 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL036869 Credited 27/07/2017   53 दिलिप(Self) MP-21-005-034-001/82-A ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL036869 Credited 27/07/2017   54 सन्‍तू(Wife) MP-21-005-034-001/82-A ST कागलखो P P P P P P P P P P P P A A 12 167 2004 0 0 2004 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL036869 Credited 27/07/2017   कुल हाजिरी 54 54 54 54 54 54 54 54 54 54 54 54 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12024 प्रदाय राशि अनुसूचित जनजाति 82164 प्रदाय राशि अन्य 14028

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108216 प्रति मजदुर औसत 2004

कुल मानव दिवस : 648