मस्टर रोल संख्या : 14690	तारीख से : 19/03/2020    तारीख को : 25/03/2020	: 1738010/2019-2020/6772/AS    स्वीकृति दिनॉंक : 20/01/2020
कार्य-संहित : 1738010036/IF/22012034524547	कार्य का नाम : DIGHORI BHUMI SUDHAR SUBHAS / TUKDHYA JI (1738010036/IF/22012034524547)

Measurement Book Detail

MB NO.  3677        Page NO.  2

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 P P P P P P P 7 176 1232 0 0 1232       1738010036WL088630 Credited 09/04/2020   2 चेतीबाई(Granddaughter) MP-38-010-036-001/21 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232       1738010036WL088630 Credited 10/04/2020   3 शेषराम MP-38-010-036-001/351 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232       1738010036WL088630 Credited 15/04/2020   4 सुनिता MP-38-010-036-001/351 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232       1738010036WL088630 Credited 15/04/2020   5 MAHENDRA(Father) MP-38-010-036-001/309 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232       1738010036WL088630 Credited 02/06/2020   6 RADHIKA(Granddaughter) MP-38-010-036-001/309 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232       1738010036WL088630 Credited 10/04/2020   7 रामदयाल MP-38-010-036-001/183 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL088630 Credited 10/04/2020   8 खेलन MP-38-010-036-001/309 OTHER दिघोरी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL088630   9 हरिलाल MP-38-010-036-001/40 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL088630 Credited 15/04/2020   10 ईमला MP-38-010-036-001/260 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010036WL088630 Credited 15/04/2020   11 कस्‍तुरा MP-38-010-036-001/319 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL088630 Credited 15/04/2020   12 देवीलाल MP-38-010-036-001/319 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL088630 Credited 10/04/2020   13 रामकुवर(Wife) MP-38-010-036-001/326 ST दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 15/04/2020   14 सरीता MP-38-010-036-001/183 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 15/04/2020   15 अनिता MP-38-010-036-001/142 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 15/04/2020   16 सकुनतला MP-38-010-036-001/159 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 10/04/2020   17 श्‍यामबती MP-38-010-036-001/07 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 15/04/2020   18 ईमला MP-38-010-036-001/110 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 10/04/2020   19 जमुना MP-38-010-036-001/40 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 10/04/2020   20 श्‍यामलाल (Self) MP-38-010-036-001/69 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL088630 Credited 15/04/2020   21 तिलका (Wife) MP-38-010-036-001/69 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL088630 Credited 15/04/2020   22 subhas(Self) MP-38-010-036-001/115-B OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 10/04/2020   23 भुरी (Self) MP-38-010-036-001/368 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 15/04/2020   24 नरबदा MP-38-010-036-001/260 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 15/04/2020   25 धनराज MP-38-010-036-001/73 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 15/04/2020   26 कोमलचन्‍द MP-38-010-036-001/93 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 15/04/2020   27 hireshwari(Wife) MP-38-010-036-001/115-B OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 10/04/2020   28 सुनीता MP-38-010-036-001/73 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 15/04/2020   29 चुमनदास MP-38-010-036-001/110 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL088630 Credited 15/04/2020   30 तेजलाल MP-38-010-036-001/351 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL088630 Credited 09/04/2020   31 KAPURCHAND(Husband) MP-38-010-036-001/368 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL088630 Credited 09/04/2020   32 सुभास MP-38-010-036-001/159 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL088630 Credited 16/04/2020   33 DILESHWAR(Son) MP-38-010-036-001/368 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL088630 Credited 09/04/2020   34 लोकराम MP-38-010-036-001/273 OTHER दिघोरी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL088630 Credited 09/04/2020   35 KIRTI KABIRE(Father) MP-38-010-036-001/309 OTHER दिघोरी A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010036WL088630   कुल हाजिरी 33 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1232 प्रदाय राशि अन्य 39424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40656 प्रति मजदुर औसत 1161.6

कुल मानव दिवस : 231