मस्टर रोल संख्या : 38102	तारीख से : 10/03/2022    तारीख को : 16/03/2022	: 4173/RC4588738    स्वीकृति दिनॉंक : 13/08/2021
कार्य-संहित : 1738/RC/22012034588738	कार्य का नाम : Graval road (1738/RC/22012034588738)

Measurement Book Detail

MB NO.  460        Page NO.  46

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 MAHENDRA SULAKHE(Self) MP-38-010-036-001/140-B OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL177282 Credited 29/03/2022   2 SARSVATI(Wife) MP-38-010-036-001/118 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 29/03/2022   3 SATYSILA SORKUDHE(Self) MP-38-010-036-001/177-A ST दिघोरी P P P P A A X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 28/03/2022   4 Ashavan Damahe(Wife) MP-38-010-036-001/193-A OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL177282 Credited 29/03/2022   5 surekha(Daughter-in-Law) MP-38-010-036-001/86 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 29/03/2022   6 आशा MP-38-010-036-001/267 ST दिघोरी P P P P A A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010WL177282 Credited 28/03/2022   7 SHITAL(Daughter) MP-38-010-036-001/64 SC दिघोरी P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010WL177282   8 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282 Credited 29/03/2022   9 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी P P P P A A X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282 Credited 29/03/2022   10 MAMTA DAMAHE(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282 Credited 29/03/2022   11 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 29/03/2022   12 सुनिता MP-38-010-036-001/64 SC दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282   13 इन्‍द्रकला MP-38-010-036-001/240 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 29/03/2022   14 चंन्‍द्रकला(Self) MP-38-010-036-001/321 SC दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282   15 कविता MP-38-010-036-001/341 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 29/03/2022   16 SURYVATI(Wife) MP-38-010-036-001/41 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282 Credited 29/03/2022   17 इंदल MP-38-010-036-001/195 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282 Credited 29/03/2022   18 RAHUL RAMTEKE(Self) MP-38-010-036-001/157-B SC दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282   19 धर्मशीला MP-38-010-036-001/169 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 29/03/2022   20 लीलवन्‍ती(Wife) MP-38-010-036-001/137 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL177282 Credited 29/03/2022   21 वन्‍दना MP-38-010-036-001/141 SC दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282   22 परमिला MP-38-010-036-001/147 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282 Credited 29/03/2022   23 gorelal damahe(Husband) MP-38-010-036-001/99-A OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL177282 Credited 29/03/2022   24 bhaganvanti bai(Self) MP-38-010-036-001/99-A OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL177282 Credited 29/03/2022   25 फेकनबाई(Self) MP-38-010-036-001/202 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   26 ANITA(Wife) MP-38-010-036-001/176 SC दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282   27 शशीकला MP-38-010-036-001/119 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   28 येवन्‍ता MP-38-010-036-001/120 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   29 NETRAKALI(Wife) MP-38-010-036-001/116-C OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   30 शोभेलाल MP-38-010-036-001/43 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   31 PRABHAWANTI(Daughter-in-Law) MP-38-010-036-001/27 SC दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282   32 AJIT MADAME(Son) MP-38-010-036-001/272 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   33 संगीता MP-38-010-036-001/179 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   34 suresh(Son) MP-38-010-036-001/170 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL177282 Credited 29/03/2022   35 SHUBHAM MADAME(Son) MP-38-010-036-001/52 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   36 BINDESHWARI DAMAHE(Wife) MP-38-010-036-001/43-A OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   37 JYOTI DAMAHE(Wife) MP-38-010-036-001/147-A OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL177282 Credited 29/03/2022   38 ममता MP-38-010-036-001/272 OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL177282 Credited 29/03/2022   39 KAVITA MADAME(Wife) MP-38-010-036-001/46-A OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL177282 Credited 29/03/2022   40 NAMESHWARI DAMAHE(Wife) MP-38-010-036-001/158-A OTHER दिघोरी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL177282 Credited 29/03/2022   कुल हाजिरी 40 40 40 35 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5211 प्रदाय राशि अनुसूचित जनजाति 1544 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29915 प्रति मजदुर औसत 747.875

कुल मानव दिवस : 155