मस्टर रोल संख्या : 31313	तारीख से : 01/02/2022    तारीख को : 07/02/2022	: 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.  19

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 KHUNNELAL(Self) MP-38-010-036-001/116-C OTHER दिघोरी B A A A A A A 0 193 0 0 0 0       1738010WL148820   2 JITENDRA(Self) MP-38-010-036-001/140-A OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   3 Tijiya bai(Wife) MP-38-010-036-001/72-C OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   4 SATYSILA SORKUDHE(Self) MP-38-010-036-001/177-A ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 25/02/2022   5 मीना MP-38-010-036-001/195 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 25/02/2022   6 KESAR BAI DHARNE(Self) MP-38-010-036-001/197-A ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL148820 Credited 25/02/2022   7 फुलनबाई MP-38-010-036-001/158 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 25/02/2022   8 कला MP-38-010-036-001/108 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   9 RAMESH(Self) MP-38-010-036-001/116-B OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   10 MAGLESAVRI(Wife) MP-38-010-036-001/116-B OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 25/02/2022   11 होलिका MP-38-010-036-001/126 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL148820 Credited 25/02/2022   12 GANGA(Wife) MP-38-010-036-001/139-A ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL148820 Credited 25/02/2022   13 bhaganvanti bai(Self) MP-38-010-036-001/99-A OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL148820 Credited 25/02/2022   14 यशोदा MP-38-010-036-001/140 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   15 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   16 दिक्षाबाई MP-38-010-036-001/200 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 25/02/2022   17 RATNAMALA(Wife) MP-38-010-036-001/200-A SC दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 14/02/2022   18 रमेश MP-38-010-036-001/263 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   19 निरा MP-38-010-036-001/263 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 25/02/2022   20 SANGITA(Wife) MP-38-010-036-001/265-A ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL148820 Credited 25/02/2022   21 सुनीता MP-38-010-036-001/173 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 25/02/2022   22 sureka(Daughter) MP-38-010-036-001/289 SC दिघोरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL148820 Credited 14/02/2022   23 REKHA DAMAHE(Daughter-in-Law) MP-38-010-036-001/122 OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   24 NETRAKALI(Wife) MP-38-010-036-001/116-C OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   25 ANITA DALLEMAL(Wife) MP-38-010-036-001/139-C ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   26 SUNIL(Son) MP-38-010-036-001/318 ST दिघोरी B A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL148820   27 ANITA DALLEMAL(Wife) MP-38-010-036-001/139-B ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   28 SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   29 MAMTA(Wife) MP-38-010-036-001/140-A OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   30 TILAK CHAND DAMAHE(Self) MP-38-010-036-001/173-B OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   31 rekha bai damahe(Wife) MP-38-010-036-001/173-B OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   32 RAVISANKAR(Self) MP-38-010-036-001/43-A OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   33 BINDESHWARI DAMAHE(Wife) MP-38-010-036-001/43-A OTHER दिघोरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL148820 Credited 25/02/2022   34 मेहतर MP-38-010-036-001/289 SC दिघोरी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL148820 Credited 14/02/2022   35 SUJIT KUMAR(Self) MP-38-010-036-001/197-B ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL148820 Credited 25/02/2022   36 NAMESHWARI DAMAHE(Wife) MP-38-010-036-001/158-A OTHER दिघोरी B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL148820   37 RANJITA(Wife) MP-38-010-036-001/197-B ST दिघोरी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL148820 Credited 25/02/2022   कुल हाजिरी 0 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39372 प्रति मजदुर औसत 1064.1082

कुल मानव दिवस : 204