मस्टर रोल संख्या : 26300	तारीख से : 01/12/2021    तारीख को : 07/12/2021	: 1738010/2021-2022/510799/AS    स्वीकृति दिनॉंक : 19/10/2021
कार्य-संहित : 1738010036/FP/22012034626983	कार्य का नाम : P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983)

Measurement Book Detail

MB NO.  689        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 शैलेन्‍द MP-38-010-036-001/102 OTHER दिघोरी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738010036WL127617 Credited 19/12/2021   2 फुला MP-38-010-036-001/105 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010036WL127617 Credited 19/12/2021   3 धनवंता MP-38-010-036-001/1 SC दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   4 TIJVAN BANOTHE(Daughter) MP-38-010-036-001/130-C OTHER दिघोरी P A A A A A A 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL0193537 Credited 11/06/2022   5 MAHENDRA SULAKHE(Self) MP-38-010-036-001/140-B OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL135876 Credited 24/02/2022   6 SOBHA BAI(Wife) MP-38-010-036-001/154-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   7 कोमलचन्‍द(Self) MP-38-010-036-001/176 SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL127617 Credited 19/12/2021   8 प्रकाश MP-38-010-036-001/171 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL135876 Credited 24/02/2022   9 JHOTI AGASE(Wife) MP-38-010-036-001/171 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010WL135876 Credited 24/02/2022   10 सुनिता(Self) MP-38-010-036-001/175 OTHER दिघोरी P P A A A A A 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   11 दारका MP-38-010-036-001/154 ST दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   12 NEENBATI(Daughter-in-Law) MP-38-010-036-001/180 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   13 हिरकन MP-38-010-036-001/184 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   14 केशरबाई(Wife) MP-38-010-036-001/186 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   15 सकुनतला MP-38-010-036-001/159 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   16 MULCHAND(Self) MP-38-010-036-001/160-A ST दिघोरी P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   17 जीवनकला MP-38-010-036-001/167 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   18 धर्मशीला MP-38-010-036-001/169 OTHER दिघोरी P P A A A A A 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   19 RAHUL RAMTEKE(Self) MP-38-010-036-001/157-B SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   20 वन्‍दना MP-38-010-036-001/141 SC दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   21 अनिता MP-38-010-036-001/142 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   22 LALITA(Wife) MP-38-010-036-001/130-D OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   23 लीला MP-38-010-036-001/131 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   24 सदाराम MP-38-010-036-001/138 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   25 फुलबती MP-38-010-036-001/138 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   26 सागनबाई MP-38-010-036-001/14 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   27 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 1738010036WL127617 Credited 19/12/2021   28 SAROJ(Wife) MP-38-010-036-001/128 SC दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   29 SAYAMBATI(Wife) MP-38-010-036-001/130-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   30 SUNDAR LAL(Self) MP-38-010-036-001/130-B OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   31 GITESAVARI(Wife) MP-38-010-036-001/130-B OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   32 OMBATI(Wife) MP-38-010-036-001/130-C OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   33 शिवकुवर MP-38-010-036-001/102 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   34 ललीता MP-38-010-036-001/06 ST दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   35 श्‍यामबती MP-38-010-036-001/07 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   36 दसवन MP-38-010-036-001/104 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   37 कान्‍ती MP-38-010-036-001/106 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   38 कला MP-38-010-036-001/108 OTHER दिघोरी P P A A A A A 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   39 सुलोचना MP-38-010-036-001/114 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   40 NEHA(Wife) MP-38-010-036-001/155 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL127617 Credited 19/12/2021   41 गीता 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 1738010036WL127617 Credited 19/12/2021   42 आरिफ MP-38-010-036-001/129 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   43 ANITA(Wife) MP-38-010-036-001/176 SC दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   44 chadrakla(Wife) MP-38-010-036-001/103-B ST दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   45 शशीकला MP-38-010-036-001/119 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   46 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 1738010036WL127617 Credited 19/12/2021   47 येवन्‍ता MP-38-010-036-001/120 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   48 चुमनदास MP-38-010-036-001/110 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   49 रामकुवर MP-38-010-036-001/149 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   50 SANGITA(Wife) MP-38-010-036-001/160-A ST दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   51 KLA(Wife) MP-38-010-036-001/103-C ST दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   52 JAYNUL AABDIN(Self) MP-38-010-036-001/129-A OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   53 भउदास MP-38-010-036-001/157 ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   54 PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   55 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 1738010036WL127617 Credited 19/12/2021   56 Pramila Ramteke(Self) MP-38-010-036-001/176-A SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   57 SHANTA DAMAHE(Wife) MP-38-010-036-001/149-A OTHER दिघोरी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   58 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 1738010036WL127617 Credited 19/12/2021   59 प्रतिमा MP-38-010-036-001/17 SC दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   60 प्रर्मिला MP-38-010-036-001/185 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   61 रामराज(Father) MP-38-010-036-001/05 OTHER दिघोरी P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   62 संगीता MP-38-010-036-001/179 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   63 HIRU BAI RAMTEKE(Wife) MP-38-010-036-001/157-B SC दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   64 हेमराज MP-38-010-036-001/150 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   65 KIRAN(Wife) MP-38-010-036-001/188-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   66 SANTLAL LILHARE(Self) MP-38-010-036-001/150-A OTHER दिघोरी P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   67 महेन्‍द MP-38-010-036-001/141 SC दिघोरी P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   68 SALIKA(Wife) MP-38-010-036-001/179-A SC दिघोरी P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   69 सोहन MP-38-010-036-001/140 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010036WL127617 Credited 19/12/2021   70 चन्‍द्रकला MP-38-010-036-001/187 OTHER दिघोरी P P A A A A A 2 175 350 0 0 350 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL127617 Credited 19/12/2021   कुल हाजिरी 70 68 64 25 24 22 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9275 प्रदाय राशि अनुसूचित जनजाति 4725 प्रदाय राशि अन्य 37275

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51275 प्रति मजदुर औसत 732.5

कुल मानव दिवस : 293