मस्टर रोल संख्या : 20118	तारीख से : 01/03/2019    तारीख को : 07/03/2019	: 036/12    स्वीकृति दिनॉंक : 29/05/2018
कार्य-संहित : 1738010036/DP/22012034406774	कार्य का नाम : Dighori nalla vistarikaran work (1738010036/DP/22012034406774)

Measurement Book Detail

MB NO.  380292        Page NO.  7

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 रेवेन्‍द(Brother) MP-38-010-036-001/21 OTHER दिघोरी A A A A A A A 0 160 0 0 0 0       1738010036WL138674   2 FAGU LAL(Father) MP-38-010-036-001/189 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL138674 Credited 31/03/2019   3 RAMRAJ(Self) MP-38-010-036-001/265-A ST दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL138674 Credited 31/03/2019   4 ईमला MP-38-010-036-001/260 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010036WL138674 Credited 31/03/2019   5 REKHA BAI(Wife) MP-38-010-036-001/173-A OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010036WL138674 Credited 31/03/2019   6 गरीमा(Daughter) MP-38-010-036-001/101 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL138674 Credited 31/03/2019   7 कन्‍ता MP-38-010-036-001/133 SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL138674 Credited 31/03/2019   8 MULCHAND(Self) MP-38-010-036-001/160-A ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   9 सुनीता MP-38-010-036-001/173 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL138674 Credited 31/03/2019   10 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL144727 Credited 27/05/2019   11 निर्मला MP-38-010-036-001/217 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL144727 Credited 27/05/2019   12 येशुलाल MP-38-010-036-001/221 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   13 SANGITA(Wife) MP-38-010-036-001/265-A ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   14 बिजाकली MP-38-010-036-001/231 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL138674 Credited 31/03/2019   15 दशरथ MP-38-010-036-001/242 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   16 सविता MP-38-010-036-001/248 ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL144727 Credited 27/05/2019   17 radhika(Wife) MP-38-010-036-001/309-A OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL138674 Credited 31/03/2019   18 राजेन्‍द MP-38-010-036-001/344 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   19 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   20 घनश्‍याम MP-38-010-036-001/59 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   21 श्‍यामलाल (Self) MP-38-010-036-001/69 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL138674 Credited 31/03/2019   22 लालचन्‍द MP-38-010-036-001/94 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL138674 Credited 31/03/2019   23 जागेश्‍वर MP-38-010-036-001/198 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   24 मुन्‍नालाल MP-38-010-036-001/318 ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL138674 Credited 31/03/2019   25 नरबदा MP-38-010-036-001/260 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   26 सुखराम MP-38-010-036-001/276 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   27 रामेश्‍वर MP-38-010-036-001/190 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   28 सुशीला MP-38-010-036-001/136 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   29 DILIP(Self) MP-38-010-036-001/49-A ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   30 अमरूता MP-38-010-036-001/177 ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   31 श्‍यामकला MP-38-010-036-001/208 ST दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL138674 Credited 31/03/2019   32 प्रर्मिला MP-38-010-036-001/185 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL138674 Credited 31/03/2019   33 चम्‍हारूलाल(Daughter-in-Law) MP-38-010-036-001/101 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL138674 Credited 31/03/2019   34 तेजलाल MP-38-010-036-001/231 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL144727 Credited 27/05/2019   35 सुकचरण MP-38-010-036-001/149 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL138674 Credited 31/03/2019   36 mahedra(Self) MP-38-010-036-001/309-A OTHER दिघोरी A A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL138674   37 चन्‍द्रकला MP-38-010-036-001/187 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL144727 Credited 27/05/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 7680 प्रदाय राशि अन्य 24960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33600 प्रति मजदुर औसत 908.1081

कुल मानव दिवस : 210