मस्टर रोल संख्या : 24942	तारीख से : 14/11/2021    तारीख को : 20/11/2021	: 1738010/2021-2022/510803/AS    स्वीकृति दिनॉंक : 19/10/2021
कार्य-संहित : 1738010036/LD/22012034571862	कार्य का नाम : Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862)

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 P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   2 rupesh(Son) MP-38-010-036-001/293 SC दिघोरी A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 05/01/2022   3 ताराचद MP-38-010-036-001/352 ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   4 UJJAWAL BHIMTE(Son) MP-38-010-036-001/341 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738010036WL118149 Credited 21/12/2021   5 कौशिल्‍या MP-38-010-036-001/344 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL118149 Credited 21/12/2021   6 राजेन्‍द MP-38-010-036-001/344 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   7 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   8 राजेन्‍द्र MP-38-010-036-001/348 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   9 अंजनी MP-38-010-036-001/348 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   10 गहेन्‍द्र MP-38-010-036-001/332 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL118149 Credited 21/12/2021   11 सेवकराम (Husband) MP-38-010-036-001/67 SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   12 बालचन्‍द(Self) MP-38-010-036-001/326 ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL118149 Credited 21/12/2021   13 रजनी(Wife) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL118149 Credited 21/12/2021   14 रमेश MP-38-010-036-001/263 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   15 जेठूलाल MP-38-010-036-001/285 OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   16 गिरधारी MP-38-010-036-001/287 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   17 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   18 DEVENDRA(Self) MP-38-010-036-001/157-C SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   19 MULCHAND(Self) MP-38-010-036-001/160-A ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   20 प्रभात्र (Son) MP-38-010-036-001/02 ST दिघोरी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   21 ईमला MP-38-010-036-001/110 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL118149 Credited 21/12/2021   22 संजू MP-38-010-036-001/128 SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL118149 Credited 21/12/2021   23 CHHAYA(Wife) MP-38-010-036-001/157-C SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL118149 Credited 21/12/2021   24 गुणराज MP-38-010-036-001/188 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL135876 Credited 24/02/2022   25 उडेचन्‍द MP-38-010-036-001/227 ST दिघोरी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL118149 Credited 21/12/2021   26 नरबदा MP-38-010-036-001/260 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   27 शोभेलाल MP-38-010-036-001/26 OTHER दिघोरी P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   28 KUNAL BHIMTHE(Son) MP-38-010-036-001/341 OTHER दिघोरी A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   29 HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   30 Rahul Dahare(Son) MP-38-010-036-001/13 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   31 उर्मिला MP-38-010-036-001/32 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   32 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   33 संजय MP-38-010-036-001/331 SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   34 sukhachand(Son) MP-38-010-036-001/58 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   35 बलीराम(Self) MP-38-010-036-001/220 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   36 चुमनदास MP-38-010-036-001/110 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   37 बलीराम (Self) MP-38-010-036-001/306 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   38 दुलीचन्‍द MP-38-010-036-001/274 OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   39 VIJAY DAMAHE(Self) MP-38-010-036-001/5-A OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   40 DILIP(Self) MP-38-010-036-001/49-A ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   41 RUPCHAND(Self) MP-38-010-036-001/58-B OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL118149 Credited 21/12/2021   42 SARIP DAS(Self) MP-38-010-036-001/117-A OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL118149 Credited 21/12/2021   43 ओमप्रकाश MP-38-010-036-001/180 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   44 रामराज(Father) MP-38-010-036-001/05 OTHER दिघोरी P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   45 खेलचन्‍द MP-38-010-036-001/160 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   46 SHUBHAM MADAME(Son) MP-38-010-036-001/52 OTHER दिघोरी A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   47 Arvind Madame(Son) MP-38-010-036-001/30 SC दिघोरी A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   48 REKHLAL CHAUDHARI(Son) MP-38-010-036-001/107 ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   49 VIJAY MADAME(Self) MP-38-010-036-001/46-B SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   50 NARENDRA(Self) MP-38-010-036-001/67-B OTHER दिघोरी A A A P P P P 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL118149 Credited 21/12/2021   51 भूमिका MP-38-010-036-001/331 SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL118149 Credited 21/12/2021   52 RAMKISHOR(Self) MP-38-010-036-001/320-A OTHER दिघोरी A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL136463 Credited 28/02/2022   53 MUNNELAL(Self) MP-38-010-036-001/48-B OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL118149 Credited 21/12/2021   54 भोजराज MP-38-010-036-001/262 ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL118149 Credited 21/12/2021   55 ईश्‍वर MP-38-010-036-001/07 OTHER दिघोरी P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL118149 Credited 21/12/2021   56 सोहन MP-38-010-036-001/140 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010036WL118149 Credited 21/12/2021   कुल हाजिरी 47 50 52 55 54 54 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11375 प्रदाय राशि अनुसूचित जनजाति 9450 प्रदाय राशि अन्य 42350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63175 प्रति मजदुर औसत 1128.125

कुल मानव दिवस : 361