मस्टर रोल संख्या : 6078	तारीख से : 14/04/2022    तारीख को : 21/04/2022	: 1738010/2021-2022/7754/AS    स्वीकृति दिनॉंक : 25/02/2022
कार्य-संहित : 1738010036/WH/22012034454197	कार्य का नाम : Dighori Khel Maidan Ke Paas Talab Vistarikaran Nirman Karya (1738010036/WH/22012034454197)

Measurement Book Detail

MB NO.  1223        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 हेतराम MP-38-010-036-001/330 OTHER दिघोरी X P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL019719 Credited 04/05/2022   2 SUBHASH(Son) MP-38-010-036-001/64 SC दिघोरी X P P P P P P A 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010036WL019719 Credited 04/05/2022   3 मुकेश MP-38-010-036-001/45 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010036WL019719 Credited 04/05/2022   4 नंदकिशोर(Husband) MP-38-010-036-001/320 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL019719 Credited 04/05/2022   5 SHITAL(Daughter) MP-38-010-036-001/64 SC दिघोरी X P P P P P P A 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010036WL019719 Credited 04/05/2022   6 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL019719 Credited 04/05/2022   7 सोक्ष्‍मा MP-38-010-036-001/45 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL019719 Credited 04/05/2022   8 रूखमा MP-38-010-036-001/361 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   9 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी X P P P P A A A 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL019719 Credited 04/05/2022   10 सुनिता MP-38-010-036-001/64 SC दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   11 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी X P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   12 चमनलाल(Self) MP-38-010-036-001/63 SC दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL019719 Credited 04/05/2022   13 क्रष्‍णा(Wife) MP-38-010-036-001/63 SC दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   14 FULVANTI(Wife) MP-38-010-036-001/306-A ST दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   15 बिना(Self) MP-38-010-036-001/320 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   16 चंन्‍द्रकला(Self) MP-38-010-036-001/321 SC दिघोरी X P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   17 दुर्गाबाई MP-38-010-036-001/337 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   18 कविता MP-38-010-036-001/341 OTHER दिघोरी X P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   19 शैलाबाई MP-38-010-036-001/350 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL019719 Credited 04/05/2022   20 गोरखनाथ MP-38-010-036-001/350 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL019719 Credited 04/05/2022   21 सवेन्‍द्र (Son) MP-38-010-036-001/326 ST दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL019719 Credited 04/05/2022   22 जामकली MP-38-010-036-001/328 OTHER दिघोरी X P P P P A A A 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   23 भोजराज MP-38-010-036-001/328 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   24 रजनी(Wife) MP-38-010-036-001/329 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   25 चोवानाथ(Self) MP-38-010-036-001/329 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL019719 Credited 04/05/2022   26 SAVITA DAMAHE(Wife) MP-38-010-036-001/85-A OTHER दिघोरी X P P P P A A A 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL019719 Credited 04/05/2022   27 पांगो MP-38-010-036-001/86 OTHER दिघोरी X P P P P A A A 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL019719 Credited 04/05/2022   28 दिलीप MP-38-010-036-001/64 SC दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   29 धनराज MP-38-010-036-001/73 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   30 SHOBHA(Wife) MP-38-010-036-001/320-A OTHER दिघोरी X P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   31 giteshwari(Wife) MP-38-010-036-001/71-A OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   32 सुनीता MP-38-010-036-001/73 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   33 NARESH(Son) MP-38-010-036-001/329 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   34 ramesh(Self) MP-38-010-036-001/71-A OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   35 RAMESH(Self) MP-38-010-036-001/306-A ST दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   36 LTA BAI(Wife) MP-38-010-036-001/320-B OTHER दिघोरी X P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   37 खेलन MP-38-010-036-001/351 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   38 SAVITRI SULAKHE(Wife) MP-38-010-036-001/352-A OTHER दिघोरी X P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   39 शशीकला MP-38-010-036-001/60 SC दिघोरी X P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   40 सन्‍तकला MP-38-010-036-001/324 OTHER दिघोरी X P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL019719 Credited 04/05/2022   41 TEMESHWARI(Wife) MP-38-010-036-001/320-C OTHER दिघोरी X P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL019719 Credited 04/05/2022   42 राजेश MP-38-010-036-001/60 SC दिघोरी X P P P P P A A 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL019719 Credited 04/05/2022   43 रोशन MP-38-010-036-001/37 OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL019719 Credited 04/05/2022   44 MUNNELAL(Self) MP-38-010-036-001/48-B OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL019719 Credited 04/05/2022   45 KAVITA MADAME(Wife) MP-38-010-036-001/46-A OTHER दिघोरी X P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL019719 Credited 04/05/2022   कुल हाजिरी 0 45 45 45 45 40 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8925 प्रदाय राशि अनुसूचित जनजाति 3150 प्रदाय राशि अन्य 31675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43750 प्रति मजदुर औसत 972.2222

कुल मानव दिवस : 250