मस्टर रोल संख्या : 3815	तारीख से : 25/06/2018    तारीख को : 01/07/2018	: 036/12    स्वीकृति दिनॉंक : 29/05/2018
कार्य-संहित : 1738010036/DP/22012034406774	कार्य का नाम : Dighori nalla vistarikaran work (1738010036/DP/22012034406774)

Measurement Book Detail

MB NO.  381717        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 सुनीता(Daughter) MP-38-010-036-001/205 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   2 प्रेमलता MP-38-010-036-001/219 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   3 NISHA(Daughter) MP-38-010-036-001/228 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   4 सुनिता MP-38-010-036-001/235 ST दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   5 रायवन MP-38-010-036-001/254 ST दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   6 MAHENDRA(Father) MP-38-010-036-001/309 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   7 RADHIKA(Granddaughter) MP-38-010-036-001/309 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   8 श्‍यामबाई MP-38-010-036-001/310 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   9 LATA(Daughter-in-Law) MP-38-010-036-001/320 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   10 शीला MP-38-010-036-001/332 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   11 गौरीबाई MP-38-010-036-001/31 SC दिघोरी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010036WL025851 Credited 10/07/2018   12 जुगलदास(Father) MP-38-010-036-001/313 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL025851 Credited 10/07/2018   13 बारीक MP-38-010-036-001/239 ST दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL025851 Credited 10/07/2018   14 दारका(Wife) MP-38-010-036-001/218 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL025851 Credited 10/07/2018   15 शकुन्‍त्‍ला MP-38-010-036-001/273 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   16 केशर MP-38-010-036-001/279 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   17 FULVANTI(Wife) MP-38-010-036-001/306-A ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   18 कस्‍तुरा MP-38-010-036-001/308 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   19 नीषा MP-38-010-036-001/281 SC दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   20 तुलसीदास MP-38-010-036-001/282 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   21 यशवन्‍ती MP-38-010-036-001/282 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   22 जेठूलाल MP-38-010-036-001/285 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   23 गिरधारी MP-38-010-036-001/287 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   24 SANJAY(Son) MP-38-010-036-001/287 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   25 सरीता MP-38-010-036-001/298 SC दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   26 सिन्‍दू MP-38-010-036-001/30 SC दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   27 सुशीला(Mother) MP-38-010-036-001/313 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   28 कस्‍तुरा MP-38-010-036-001/319 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   29 हरिचंद MP-38-010-036-001/310 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   30 कपूरा MP-38-010-036-001/227 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   31 छायाबाई MP-38-010-036-001/312 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   32 बालचन्‍द(Self) MP-38-010-036-001/326 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   33 रामकुवर(Wife) MP-38-010-036-001/326 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   34 जामकली MP-38-010-036-001/328 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   35 चोवानाथ(Self) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   36 MANISH(Son) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   37 DEVASIR(Wife) MP-38-010-036-001/33-B OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   38 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   39 उर्मिला MP-38-010-036-001/216 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   40 कला MP-38-010-036-001/210 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   41 सकिना MP-38-010-036-001/211 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   42 दशवन MP-38-010-036-001/206 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   43 SULOCHANA(Wife) MP-38-010-036-001/208-A ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   44 सेवनबाई MP-38-010-036-001/209 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   45 ज्ञानवन्‍ती MP-38-010-036-001/230 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   46 बिजाकली MP-38-010-036-001/231 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   47 सकुबाई MP-38-010-036-001/235 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   48 डिलेश्‍वरी(Wife) MP-38-010-036-001/220 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   49 येशुलाल MP-38-010-036-001/221 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   50 लीला MP-38-010-036-001/239 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   51 दशरथ MP-38-010-036-001/242 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   52 जीतलाल MP-38-010-036-001/255 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   53 धुरपता MP-38-010-036-001/245 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   54 ममता MP-38-010-036-001/247 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   55 सविता MP-38-010-036-001/248 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   56 रूमनबाई MP-38-010-036-001/258 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   57 गिरजा(Self) MP-38-010-036-001/259 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   58 कमलाबाई MP-38-010-036-001/26 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   59 निरा MP-38-010-036-001/263 OTHER दिघोरी P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   60 PARBATI(Daughter-in-Law) MP-38-010-036-001/264 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   61 गहेन्‍द्र MP-38-010-036-001/332 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   62 चंन्‍द्रकला(Self) MP-38-010-036-001/321 SC दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   63 बिना(Self) MP-38-010-036-001/320 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   64 दुर्गाबाई MP-38-010-036-001/337 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   65 उडेचन्‍द MP-38-010-036-001/227 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL045056 Credited 07/08/2018   66 गीता MP-38-010-036-001/311 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   67 मुन्‍नालाल MP-38-010-036-001/318 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   68 दिलिप MP-38-010-036-001/281 SC दिघोरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL025851 Credited 10/07/2018   69 सुनिता MP-38-010-036-001/212 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   70 नरबदा MP-38-010-036-001/260 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   71 HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   72 सिमा MP-38-010-036-001/268 SC दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   73 Mamta MP-38-010-036-001/265 ST दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   74 संजय MP-38-010-036-001/331 SC दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   75 हेमराज MP-38-010-036-001/32 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   76 बलीराम(Self) MP-38-010-036-001/220 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   77 करण MP-38-010-036-001/210 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   78 सारजा(Wife) MP-38-010-036-001/306 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   79 NARESH(Son) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   80 शान्‍ता MP-38-010-036-001/274 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   81 श्‍यामकला MP-38-010-036-001/208 ST दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL025851 Credited 10/07/2018   82 KALPNA(Wife) MP-38-010-036-001/242-A OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   83 भूमिका MP-38-010-036-001/331 SC दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   84 यशवन्‍त(Self) MP-38-010-036-001/322 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL025851 Credited 10/07/2018   85 छोटी MP-38-010-036-001/255 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL025851 Credited 10/07/2018   86 लोकराम MP-38-010-036-001/273 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL025851 Credited 10/07/2018   कुल हाजिरी 86 86 86 86 86 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8100 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 52950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77250 प्रति मजदुर औसत 898.2558

कुल मानव दिवस : 515