मस्टर रोल संख्या : 10099	तारीख से : 03/05/2022    तारीख को : 09/05/2022	: 1738010/2022-2023/66152/AS    स्वीकृति दिनॉंक : 28/04/2022
कार्य-संहित : 1738010036/WC/22012034944892	कार्य का नाम : DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)

Measurement Book Detail

MB NO.  1225        Page NO.  1

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 KHOOTIKA(Wife) MP-38-010-036-001/285-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   2 GITA(Wife) MP-38-010-036-001/351-B OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   3 JITENDRA DAMAHE(Son) MP-38-010-036-001/37 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   4 SANTOSHI DALLEMAL(Wife) MP-38-010-036-001/235-B ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   5 SARSVATI(Wife) MP-38-010-036-001/118 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   6 UJJAWAL BHIMTE(Son) MP-38-010-036-001/341 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738010036WL042873 Credited 25/05/2022   7 शकुन्‍त्‍ला MP-38-010-036-001/273 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   8 जेठूलाल MP-38-010-036-001/285 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   9 FULVANTI(Wife) MP-38-010-036-001/306-A ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   10 प्रर्मिला MP-38-010-036-001/262 ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   11 सविता MP-38-010-036-001/248 ST दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   12 नानती MP-38-010-036-001/254 ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   13 RAYVAN DALLEMAL(Self) MP-38-010-036-001/254-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   14 डुलेश्‍वरी MP-38-010-036-001/03 ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   15 संजू MP-38-010-036-001/128 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   16 लीलवन्‍ती(Wife) MP-38-010-036-001/137 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   17 सागनबाई MP-38-010-036-001/14 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL042873 Credited 25/05/2022   18 सेवनबाई MP-38-010-036-001/209 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   19 उर्मिला MP-38-010-036-001/216 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   20 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   21 निर्मला MP-38-010-036-001/217 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042873 Credited 25/05/2022   22 येशुलाल MP-38-010-036-001/221 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   23 सुकदास MP-38-010-036-001/337 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   24 Raju MP-38-010-036-001/46 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   25 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042873 Credited 25/05/2022   26 RAMESH DALLEMAL(Self) MP-38-010-036-001/235-C OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   27 गीता MP-38-010-036-001/13 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   28 शोभेलाल MP-38-010-036-001/26 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   29 ANITA(Wife) MP-38-010-036-001/176 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   30 chadrakla(Wife) MP-38-010-036-001/103-B ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   31 शशीकला MP-38-010-036-001/119 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   32 सिमा MP-38-010-036-001/268 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   33 येवन्‍ता MP-38-010-036-001/120 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   34 रघुनाथ MP-38-010-036-001/167 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   35 सुशीला MP-38-010-036-001/136 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   36 SUNITA DALLEMAL(Wife) MP-38-010-036-001/235-C OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   37 सारजा(Wife) MP-38-010-036-001/306 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   38 NARESH(Son) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   39 KLA(Wife) MP-38-010-036-001/103-C ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   40 दुलीचन्‍द MP-38-010-036-001/274 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   41 KAVAL CHAND(Self) MP-38-010-036-001/285-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   42 RAMESH(Self) MP-38-010-036-001/306-A ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   43 खेलन MP-38-010-036-001/351 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   44 जेठूलाल(Self) MP-38-010-036-001/02 ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042873 Credited 25/05/2022   45 श्‍यामकला MP-38-010-036-001/208 ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL042873 Credited 25/05/2022   46 suresh(Son) MP-38-010-036-001/170 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL042873 Credited 25/05/2022   47 सुकचरण MP-38-010-036-001/149 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL042873 Credited 25/05/2022   48 लोकराम MP-38-010-036-001/273 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL042873 Credited 25/05/2022   कुल हाजिरी 48 48 48 48 46 45 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3780 प्रदाय राशि अनुसूचित जनजाति 13140 प्रदाय राशि अन्य 39960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56880 प्रति मजदुर औसत 1185

कुल मानव दिवस : 316