मस्टर रोल संख्या : 19519	तारीख से : 28/11/2020    तारीख को : 04/12/2020	: 1738010/2020-2021/399029/AS    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1738010036/FP/22012034367915	कार्य का नाम : DIGHORI P M RODHA SE KUMHARI KALA TAK JAL NIKASHI KARYA (1738010036/FP/22012034367915)

Measurement Book Detail

MB NO.  8970        Page NO.  5

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 महेश MP-38-010-036-001/352 ST दिघोरी P P P P P P A 6 176 1056 0 0 1056       1738010036WL099309 Credited 14/12/2020   2 कविता MP-38-010-036-001/46 OTHER दिघोरी P P P P A A A 4 176 704 0 0 704       1738010036WL099309 Credited 14/12/2020   3 ललीता MP-38-010-036-001/347 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL099309 Credited 14/12/2020   4 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL099309 Credited 14/12/2020   5 प्रमिला MP-38-010-036-001/72 OTHER दिघोरी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL099309 Credited 14/12/2020   6 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL099309 Credited 14/12/2020   7 धनुलाल MP-38-010-036-001/364 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL099309 Credited 14/12/2020   8 RTANMALA(Daughter-in-Law) MP-38-010-036-001/369 OTHER दिघोरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL099309 Credited 14/12/2020   9 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL099309 Credited 14/12/2020   10 SURYVATI(Wife) MP-38-010-036-001/41 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL099309 Credited 14/12/2020   11 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL099309 Credited 14/12/2020   12 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL099309 Credited 14/12/2020   13 कविता MP-38-010-036-001/341 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL099309 Credited 14/12/2020   14 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL099309 Credited 14/12/2020   15 पांगो MP-38-010-036-001/86 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL099309 Credited 14/12/2020   16 कन्‍तुरा MP-38-010-036-001/97 ST दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL099309 Credited 14/12/2020   17 bhaganvanti bai(Self) MP-38-010-036-001/99-A OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL099309 Credited 14/12/2020   18 भोगराज MP-38-010-036-001/77 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL099309 Credited 14/12/2020   19 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL099309 Credited 15/12/2020   20 GANESHWARI(Wife) MP-38-010-036-001/49-A ST दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL099309 Credited 15/12/2020   21 संजय MP-38-010-036-001/331 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL099309 Credited 15/12/2020   22 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL099309 Credited 15/12/2020   23 पुष्‍पा (Self) MP-38-010-036-001/49 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL099309 Credited 15/12/2020   24 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL099309 Credited 15/12/2020   25 सुनीता MP-38-010-036-001/336 OTHER दिघोरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL099309 Credited 14/12/2020   26 AARTI MADAME(Daughter-in-Law) MP-38-010-036-001/74 SC दिघोरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010036WL099309 Credited 14/12/2020   कुल हाजिरी 26 26 25 24 22 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 16544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24992 प्रति मजदुर औसत 961.2308

कुल मानव दिवस : 142