मस्टर रोल संख्या : 12794	तारीख से : 29/12/2017    तारीख को : 04/01/2018	: 03601    स्वीकृति दिनॉंक : 10/06/2015
कार्य-संहित : 1738010036/FR/9993648172	कार्य का नाम : DIGHORI MINAKACHI TALAB SADHUDAS KESRIDAS (1738010036/FR/9993648172)

Measurement Book Detail

MB NO.  38017        Page NO.  12

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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 शीला MP-38-010-036-001/332 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668       1738010036WL083866 Credited 22/02/2018   2 गणेश्‍वरी MP-38-010-036-001/49 SC दिघोरी P P P P A A A 4 167 668 0 0 668       1738010036WL083866 Credited 22/02/2018   3 ममता MP-38-010-036-001/58 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668       1738010036WL083866 Credited 22/02/2018   4 ghitesavari(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668       1738010036WL083866 Credited 22/02/2018   5 ललीता MP-38-010-036-001/347 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL083866 Credited 22/02/2018   6 कौशिलाबाई MP-38-010-036-001/8 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   7 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   8 अनिता MP-38-010-036-001/57 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   9 ठगनबाई MP-38-010-036-001/48 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   10 GEETA(Wife) MP-38-010-036-001/48-A OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL112112 Credited 14/08/2018   11 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   12 क्रष्‍णा(Wife) MP-38-010-036-001/63 SC दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   13 तिलका (Wife) MP-38-010-036-001/69 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   14 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   15 रूखमा MP-38-010-036-001/361 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   16 राजकुवर MP-38-010-036-001/369 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   17 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   18 JAAMBATI(Daughter-in-Law) MP-38-010-036-001/38 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   19 जमुना MP-38-010-036-001/40 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   20 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   21 फुलवन्‍ती MP-38-010-036-001/349 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   22 उर्मिला MP-38-010-036-001/35 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   23 BABITA(Daughter) MP-38-010-036-001/350 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   24 गहेन्‍द्र MP-38-010-036-001/332 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   25 दुर्गाबाई MP-38-010-036-001/337 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   26 जामकली MP-38-010-036-001/328 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   27 चोवानाथ(Self) MP-38-010-036-001/329 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   28 MANISH(Son) MP-38-010-036-001/329 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   29 DEVASIR(Wife) MP-38-010-036-001/33-B OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   30 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   31 किसनोती MP-38-010-036-001/84 SC दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   32 कलाबाई MP-38-010-036-001/85 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   33 अमरूतीन MP-38-010-036-001/59 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   34 हुलासराम MP-38-010-036-001/89 OTHER दिघोरी A A A A A A A 0 167 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866   35 आसवन्‍ती MP-38-010-036-001/89 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   36 जैयकुलर MP-38-010-036-001/91 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   37 khuniya basone(Wife) MP-38-010-036-001/92-A OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   38 खेलेश्‍वरी MP-38-010-036-001/93 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   39 कान्‍ता MP-38-010-036-001/94 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   40 कन्‍तुरा MP-38-010-036-001/97 ST दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL083866 Credited 22/02/2018   41 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL083866 Credited 22/02/2018   42 bhaganvanti bai(Self) MP-38-010-036-001/99-A OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL083866 Credited 22/02/2018   43 भुरी (Self) MP-38-010-036-001/368 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   44 TARA BAI(Wife) MP-38-010-036-001/38-B OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   45 HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   46 DAVARKA(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   47 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   48 संजय MP-38-010-036-001/331 SC दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   49 सुनीता MP-38-010-036-001/73 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   50 mahesavari(Wife) MP-38-010-036-001/75-A OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   51 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   52 NARESH(Son) MP-38-010-036-001/329 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   53 मलकावन्‍ती MP-38-010-036-001/88 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   54 खेलन MP-38-010-036-001/351 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   55 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   56 उर्मिला MP-38-010-036-001/44 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   57 ललीता MP-38-010-036-001/38 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL083866 Credited 22/02/2018   58 भूमिका MP-38-010-036-001/331 SC दिघोरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL083866 Credited 22/02/2018   कुल हाजिरी 57 57 57 57 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4676 प्रदाय राशि अनुसूचित जनजाति 668 प्रदाय राशि अन्य 32732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38076 प्रति मजदुर औसत 656.4828

कुल मानव दिवस : 228