मस्टर रोल संख्या : 11541	तारीख से : 22/10/2018    तारीख को : 29/10/2018	: 036/42    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738010036/FP/22012034361376	कार्य का नाम : DIGHORI RAMBHAROS KE KHET SE BADHA NALA TAK NALLA PATHOPCHAR (1738010036/FP/22012034361376)

Measurement Book Detail

MB NO.  381787        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 Anita MP-38-010-036-001/242 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   2 विजय MP-38-010-036-001/258 ST दिघोरी X P P P P P A A 5 155 775 0 0 775       1738010036WL076403 Credited 29/10/2018   3 KAVITA(Daughter-in-Law) MP-38-010-036-001/258 ST दिघोरी X P P P P A A A 4 155 620 0 0 620       1738010036WL076403 Credited 29/10/2018   4 रायवन MP-38-010-036-001/254 ST दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   5 रामयण MP-38-010-036-001/265 ST दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   6 संगिता MP-38-010-036-001/265 ST दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   7 RADHIKA(Granddaughter) MP-38-010-036-001/309 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   8 श्‍यामबाई MP-38-010-036-001/310 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   9 LATA(Daughter-in-Law) MP-38-010-036-001/320 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   10 PRAMLALA(Daughter-in-Law) MP-38-010-036-001/320 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   11 सुरेश MP-38-010-036-001/37 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930       1738010036WL076403 Credited 29/10/2018   12 ललीता MP-38-010-036-001/347 OTHER दिघोरी X P P P A A A A 3 155 465 0 0 465 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL076403 Credited 29/10/2018   13 शकुन्‍त्‍ला MP-38-010-036-001/273 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   14 प्रर्मिला MP-38-010-036-001/262 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   15 निरा MP-38-010-036-001/263 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   16 PARBATI(Daughter-in-Law) MP-38-010-036-001/264 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   17 नीषा MP-38-010-036-001/281 SC दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   18 तुलसीदास MP-38-010-036-001/282 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   19 यशवन्‍ती MP-38-010-036-001/282 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   20 जेठूलाल MP-38-010-036-001/285 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   21 गिरधारी MP-38-010-036-001/287 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   22 SANJAY(Son) MP-38-010-036-001/287 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   23 सरीता MP-38-010-036-001/298 SC दिघोरी X P P P P P A A 5 155 775 0 0 775 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   24 रूमनबाई MP-38-010-036-001/258 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   25 गिरजा(Self) MP-38-010-036-001/259 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   26 ममता MP-38-010-036-001/247 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   27 सविता MP-38-010-036-001/248 ST दिघोरी X P P P A A A A 3 155 465 0 0 465 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   28 सकुबाई MP-38-010-036-001/235 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL076403 Credited 29/10/2018   29 लीला MP-38-010-036-001/239 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   30 शांताबाई MP-38-010-036-001/241 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL076403 Credited 29/10/2018   31 गहेन्‍द्र MP-38-010-036-001/332 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   32 FULVANTI(Wife) MP-38-010-036-001/306-A ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   33 रामेश्‍वर MP-38-010-036-001/309 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   34 कस्‍तुरा MP-38-010-036-001/319 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL076403 Credited 29/10/2018   35 बिना(Self) MP-38-010-036-001/320 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   36 Kamla MP-38-010-036-001/353 OTHER दिघोरी X P P P P A A A 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   37 मगरू MP-38-010-036-001/361 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   38 रूखमा MP-38-010-036-001/361 OTHER दिघोरी X P P P P A A A 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   39 धनुलाल MP-38-010-036-001/364 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL076403 Credited 29/10/2018   40 फुलवन्‍ती MP-38-010-036-001/349 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   41 शैलाबाई MP-38-010-036-001/350 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   42 राजकुवर MP-38-010-036-001/369 OTHER दिघोरी X P P P P P A A 5 155 775 0 0 775 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL076403 Credited 29/10/2018   43 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   44 चंन्‍द्रकला(Self) MP-38-010-036-001/321 SC दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   45 बालचन्‍द(Self) MP-38-010-036-001/326 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   46 रामकुवर(Wife) MP-38-010-036-001/326 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   47 जामकली MP-38-010-036-001/328 OTHER दिघोरी X P P A A A A A 2 155 310 0 0 310 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   48 रजनी(Wife) MP-38-010-036-001/329 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   49 चोवानाथ(Self) MP-38-010-036-001/329 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL076403 Credited 29/10/2018   50 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   51 छायाबाई MP-38-010-036-001/312 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   52 सुशीला(Mother) MP-38-010-036-001/313 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   53 केशर MP-38-010-036-001/279 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   54 सिन्‍दू MP-38-010-036-001/30 SC दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   55 JAAMBATI(Daughter-in-Law) MP-38-010-036-001/38 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL076403 Credited 29/10/2018   56 JAMBATI(Wife) MP-38-010-036-001/38-A OTHER दिघोरी X A A A A A A A 0 155 0 0 0 0 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403   57 रामबती(Self) MP-38-010-036-001/39 OTHER दिघोरी X P P P P A A A 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   58 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   59 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL076403 Credited 29/10/2018   60 मुन्‍नालाल MP-38-010-036-001/318 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL076403 Credited 29/10/2018   61 दिलिप MP-38-010-036-001/281 SC दिघोरी X P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL076403 Credited 29/10/2018   62 भुरी (Self) MP-38-010-036-001/368 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   63 नरबदा MP-38-010-036-001/260 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   64 HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   65 Mamta MP-38-010-036-001/265 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   66 संजय MP-38-010-036-001/331 SC दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   67 शोभेलाल MP-38-010-036-001/43 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   68 फत्‍तेलाल MP-38-010-036-001/349 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   69 सुरेन्‍द MP-38-010-036-001/236 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   70 कोशिला MP-38-010-036-001/34 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   71 सारजा(Wife) MP-38-010-036-001/306 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   72 बलीराम (Self) MP-38-010-036-001/306 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   73 शान्‍ता MP-38-010-036-001/274 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   74 खेलन MP-38-010-036-001/351 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   75 JHYOTI(Daughter-in-Law) MP-38-010-036-001/259 ST दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   76 KALPNA(Wife) MP-38-010-036-001/242-A OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   77 मनोहर MP-38-010-036-001/30 SC दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   78 भूमिका MP-38-010-036-001/331 SC दिघोरी X P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL076403 Credited 29/10/2018   79 छोटी MP-38-010-036-001/255 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL076403 Credited 29/10/2018   80 लोकराम MP-38-010-036-001/273 OTHER दिघोरी X P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL087471 Credited 15/11/2018   कुल हाजिरी 0 79 79 78 76 72 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7285 प्रदाय राशि अनुसूचित जनजाति 16740 प्रदाय राशि अन्य 46190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70215 प्रति मजदुर औसत 877.6875

कुल मानव दिवस : 453