मस्टर रोल संख्या : 25567	तारीख से : 21/11/2021    तारीख को : 27/11/2021	: 1738010/2020-2021/399150/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010036/WC/22012034590196	कार्य का नाम : dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)

Measurement Book Detail

MB NO.  6        Page NO.  36

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 RAVI KUMAR BAVNE(Father) MP-38-010-036-001/219-A OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   2 rupesh(Son) MP-38-010-036-001/293 SC दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 05/01/2022   3 हेतराम MP-38-010-036-001/330 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL135876 Credited 24/02/2022   4 सुरेन्‍द MP-38-010-036-001/211 ST दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   5 UJJAWAL BHIMTE(Son) MP-38-010-036-001/341 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738010036WL124582 Credited 20/12/2021   6 कौशिल्‍या MP-38-010-036-001/344 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL124582 Credited 20/12/2021   7 राजेन्‍द MP-38-010-036-001/344 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   8 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   9 राजेन्‍द्र MP-38-010-036-001/348 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   10 अंजनी MP-38-010-036-001/348 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   11 Raju MP-38-010-036-001/46 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   12 गहेन्‍द्र MP-38-010-036-001/332 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL124582 Credited 20/12/2021   13 सेवकराम (Husband) MP-38-010-036-001/67 SC दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   14 KHELCHAND(Self) MP-38-010-036-001/93-A OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL135876 Credited 24/02/2022   15 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   16 MULCHAND(Self) MP-38-010-036-001/160-A ST दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   17 DEVENDRA(Self) MP-38-010-036-001/157-C SC दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   18 प्रभात्र (Son) MP-38-010-036-001/02 ST दिघोरी P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   19 ईमला MP-38-010-036-001/110 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL124582 Credited 20/12/2021   20 संजू MP-38-010-036-001/128 SC दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   21 बालचन्‍द(Self) MP-38-010-036-001/326 ST दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL124582 Credited 20/12/2021   22 रजनी(Wife) MP-38-010-036-001/329 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL124582 Credited 20/12/2021   23 रमेश MP-38-010-036-001/263 OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   24 जेठूलाल MP-38-010-036-001/285 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   25 गिरधारी MP-38-010-036-001/287 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   26 SANJAY(Son) MP-38-010-036-001/287 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL124582 Credited 20/12/2021   27 उडेचन्‍द MP-38-010-036-001/227 ST दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL124582 Credited 20/12/2021   28 CHHAYA(Wife) MP-38-010-036-001/157-C SC दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL124582 Credited 20/12/2021   29 नरबदा MP-38-010-036-001/260 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   30 gopal(Son) MP-38-010-036-001/126 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   31 शोभेलाल MP-38-010-036-001/26 OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   32 HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   33 Rahul Dahare(Son) MP-38-010-036-001/13 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   34 उर्मिला MP-38-010-036-001/32 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   35 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   36 sukhachand(Son) MP-38-010-036-001/58 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   37 चुमनदास MP-38-010-036-001/110 OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   38 बलीराम (Self) MP-38-010-036-001/306 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   39 दुलीचन्‍द MP-38-010-036-001/274 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   40 VIJAY DAMAHE(Self) MP-38-010-036-001/5-A OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   41 DILIP(Self) MP-38-010-036-001/49-A ST दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   42 RUPCHAND(Self) MP-38-010-036-001/58-B OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL124582 Credited 20/12/2021   43 SARIP DAS(Self) MP-38-010-036-001/117-A OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL124582 Credited 20/12/2021   44 ओमप्रकाश MP-38-010-036-001/180 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   45 SHUBHAM MADAME(Son) MP-38-010-036-001/52 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   46 SANTLAL LILHARE(Self) MP-38-010-036-001/150-A OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL124582 Credited 20/12/2021   47 REKHLAL CHAUDHARI(Son) MP-38-010-036-001/107 ST दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   48 VIJAY MADAME(Self) MP-38-010-036-001/46-B SC दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   49 NARENDRA(Self) MP-38-010-036-001/67-B OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL124582 Credited 20/12/2021   50 भूमिका MP-38-010-036-001/331 SC दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL124582 Credited 20/12/2021   51 RAMKISHOR(Self) MP-38-010-036-001/320-A OTHER दिघोरी P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL136463 Credited 28/02/2022   52 MUNNELAL(Self) MP-38-010-036-001/48-B OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL124582 Credited 20/12/2021   53 भोजराज MP-38-010-036-001/262 ST दिघोरी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL124582 Credited 20/12/2021   54 ईश्‍वर MP-38-010-036-001/07 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL124582 Credited 20/12/2021   55 सोहन MP-38-010-036-001/140 OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010036WL124582 Credited 20/12/2021   56 तुलसीदास MP-38-010-036-001/187 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL124582 Credited 20/12/2021   कुल हाजिरी 56 55 53 48 40 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6660 प्रदाय राशि अनुसूचित जनजाति 6660 प्रदाय राशि अन्य 32040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45360 प्रति मजदुर औसत 810

कुल मानव दिवस : 252