मस्टर रोल संख्या : 2364	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 1738010/2020-2021/112817/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1738010036/IF/22012034555584	कार्य का नाम : DIGHORI MEDHA BANDHAN RAJENDRA / NARAYAN (1738010036/IF/22012034555584)

Measurement Book Detail

MB NO.  3678        Page NO.  3

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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 कोमलचन्‍द(Self) MP-38-010-036-001/176 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL016594 Credited 04/06/2020   2 राजेन्‍द्र MP-38-010-036-001/297 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL016594 Credited 05/06/2020   3 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL016594 Credited 05/06/2020   4 क्रष्‍णा(Wife) MP-38-010-036-001/63 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL016594 Credited 04/06/2020   5 पुष्‍पा MP-38-010-036-001/297 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL016594 Credited 05/06/2020   6 चंन्‍द्रकला(Self) MP-38-010-036-001/321 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL016594 Credited 05/06/2020   7 वन्‍दना MP-38-010-036-001/141 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL016594 Credited 05/06/2020   8 RAHUL RAMTEKE(Self) MP-38-010-036-001/157-B SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL016594 Credited 05/06/2020   9 सुकवन्‍ता MP-38-010-036-001/118 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL016594 Credited 05/06/2020   10 विरेन्‍द MP-38-010-036-001/118 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL016594 Credited 05/06/2020   11 सेवकदास MP-38-010-036-001/209 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL016594 Credited 04/06/2020   12 सेवनबाई MP-38-010-036-001/209 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL016594 Credited 04/06/2020   13 रमेश MP-38-010-036-001/212 OTHER दिघोरी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL016594 Credited 05/06/2020   14 दिक्षाबाई MP-38-010-036-001/200 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL016594 Credited 04/06/2020   15 RATNAMALA(Wife) MP-38-010-036-001/200-A SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL016594 Credited 05/06/2020   16 मुखील MP-38-010-036-001/240 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL016594 Credited 05/06/2020   17 राजहंस MP-38-010-036-001/277 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL016594 Credited 05/06/2020   18 सुनिता MP-38-010-036-001/212 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 04/06/2020   19 फेकनबाई(Self) MP-38-010-036-001/202 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 04/06/2020   20 अनिल MP-38-010-036-001/120 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 04/06/2020   21 ANITA(Wife) MP-38-010-036-001/176 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 04/06/2020   22 कांताबाई MP-38-010-036-001/240 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 04/06/2020   23 USA(Daughter-in-Law) MP-38-010-036-001/277 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 05/06/2020   24 येवन्‍ता MP-38-010-036-001/120 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 04/06/2020   25 संगीता MP-38-010-036-001/179 OTHER दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 04/06/2020   26 HIRU BAI RAMTEKE(Wife) MP-38-010-036-001/157-B SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL016594 Credited 05/06/2020   27 ASHISH(Son) MP-38-010-036-001/63 SC दिघोरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL016594 Credited 04/06/2020   कुल हाजिरी 27 27 27 26 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26860 प्रति मजदुर औसत 994.8148

कुल मानव दिवस : 158