मस्टर रोल संख्या : 17315	तारीख से : 07/06/2022    तारीख को : 13/06/2022	: 1738010/2022-2023/66152/AS    स्वीकृति दिनॉंक : 28/04/2022
कार्य-संहित : 1738010036/WC/22012034944892	कार्य का नाम : DIGHORI PATHARGAON PAHUCHA MARGA ME NAVIN TALAB NIRMAN KARYA (1738010036/WC/22012034944892)

Measurement Book Detail

MB NO.  1285        Page NO.  6

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 USHA(Daughter) MP-38-010-036-001/228 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   2 SIMA BANOTHE(Daughter) MP-38-010-036-001/243 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   3 खेलन MP-38-010-036-001/309 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   4 RAJKUMARI BANOTHE(Wife) MP-38-010-036-001/48-B OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   5 KAJAL LILHARE(Daughter-in-Law) MP-38-010-036-001/94 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   6 Magleshwari(Wife) MP-38-010-036-001/89-B OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   7 KAUSILA(Wife) MP-38-010-036-001/93-A OTHER दिघोरी A P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   8 KISNI BAI KOSRE(Daughter-in-Law) MP-38-010-036-001/343 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL074826 Credited 07/10/2022   9 SANTOSHI DALLEMAL(Wife) MP-38-010-036-001/235-B ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   10 SUNIL(Son) MP-38-010-036-001/147 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   11 ईमला MP-38-010-036-001/260 OTHER दिघोरी A P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010036WL074826 Credited 07/10/2022   12 शकुन्‍त्‍ला MP-38-010-036-001/273 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   13 नीषा MP-38-010-036-001/281 SC दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   14 FULVANTI(Wife) MP-38-010-036-001/306-A ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   15 रूखमा MP-38-010-036-001/361 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   16 radhika(Wife) MP-38-010-036-001/309-A OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   17 सुशीला(Mother) MP-38-010-036-001/313 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   18 दुर्गाबाई MP-38-010-036-001/337 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   19 Raju MP-38-010-036-001/46 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   20 प्रर्मिला MP-38-010-036-001/262 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   21 ANITA LILHARE(Wife) MP-38-010-036-001/242-B OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   22 सविता MP-38-010-036-001/248 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   23 नानती MP-38-010-036-001/254 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   24 RAYVAN DALLEMAL(Self) MP-38-010-036-001/254-A OTHER दिघोरी A A P P P P P 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   25 रूमनबाई MP-38-010-036-001/258 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   26 चंद्रबती MP-38-010-036-001/170 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   27 सरीता MP-38-010-036-001/183 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   28 सकिना MP-38-010-036-001/211 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   29 उर्मिला MP-38-010-036-001/216 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   30 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   31 निर्मला MP-38-010-036-001/217 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   32 येशुलाल MP-38-010-036-001/221 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   33 Bhojbatee MP-38-010-036-001/156 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   34 मनोज MP-38-010-036-001/06 ST दिघोरी A A P P P P P 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL074826 Credited 07/10/2022   35 ललीता MP-38-010-036-001/06 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   36 श्‍यामबती MP-38-010-036-001/07 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   37 शिवकुवर MP-38-010-036-001/102 OTHER दिघोरी P P P A A A A 3 200 600 0 0 600 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   38 लीला MP-38-010-036-001/131 OTHER दिघोरी A A P P P P P 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   39 अनिता MP-38-010-036-001/142 OTHER दिघोरी P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   40 ANITA LILHARE(Wife) MP-38-010-036-001/94-A OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   41 गीता MP-38-010-036-001/311 OTHER दिघोरी A A A P P P P 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL074826 Credited 07/10/2022   42 NEHA(Wife) MP-38-010-036-001/155 OTHER दिघोरी A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL074826 Credited 07/10/2022   43 गीता MP-38-010-036-001/13 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   44 शोभेलाल MP-38-010-036-001/26 OTHER दिघोरी A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   45 Ruplal(Son) MP-38-010-036-001/293 SC दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   46 chadrakla(Wife) MP-38-010-036-001/103-B ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   47 सिमा MP-38-010-036-001/268 SC दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   48 Mamta MP-38-010-036-001/265 ST दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   49 SUNITA DALLEMAL(Wife) MP-38-010-036-001/235-C OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   50 सुनीता MP-38-010-036-001/73 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   51 सारजा(Wife) MP-38-010-036-001/306 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   52 MUKESH(Son) MP-38-010-036-001/170 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   53 रामकुवर MP-38-010-036-001/149 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   54 मलकावन्‍ती MP-38-010-036-001/88 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   55 KLA(Wife) MP-38-010-036-001/103-C ST दिघोरी A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   56 दुलीचन्‍द MP-38-010-036-001/274 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   57 खेलन MP-38-010-036-001/351 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   58 SHANTA DAMAHE(Wife) MP-38-010-036-001/149-A OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   59 rajeshwari(Daughter) MP-38-010-036-001/151 ST दिघोरी A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   60 MINA BAI LILHARE(Wife) MP-38-010-036-001/89-A OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   61 REKHA LILHARE(Wife) MP-38-010-036-001/150-A OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   62 उर्मिला MP-38-010-036-001/44 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   63 suresh(Son) MP-38-010-036-001/170 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL074826 Credited 07/10/2022   64 खेलचन्‍द MP-38-010-036-001/160 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   65 sarita(Daughter-in-Law) MP-38-010-036-001/103 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL074826 Credited 07/10/2022   66 सुकचरण MP-38-010-036-001/149 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL074826 Credited 07/10/2022   67 mahedra(Self) MP-38-010-036-001/309-A OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL074826 Credited 07/10/2022   68 MUNNELAL(Self) MP-38-010-036-001/48-B OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL074826 Credited 07/10/2022   69 ईश्‍वर MP-38-010-036-001/07 OTHER दिघोरी P P P P P P P 7 200 1400 0 0 1400 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL074826 Credited 07/10/2022   70 LAXMI BAI(Daughter-in-Law) MP-38-010-036-001/44 OTHER दिघोरी P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL074826 Credited 07/10/2022   कुल हाजिरी 60 66 69 69 69 68 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 18800 प्रदाय राशि अन्य 70600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93600 प्रति मजदुर औसत 1337.1428

कुल मानव दिवस : 468