मस्टर रोल संख्या : 29011	तारीख से : 01/01/2022    तारीख को : 07/01/2022	: 1738010/2020-2021/112949/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1738010036/LD/22012034510440	कार्य का नाम : DIGHORI BHUMI SUDHAR KARYA NAINBATI / THAKUR DAS (1738010036/LD/22012034510440)

Measurement Book Detail

MB NO.  6        Page NO.  36

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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 हरतकला MP-38-010-036-001/79 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   2 DILESHWARI GHORMARE(Wife) MP-38-010-036-001/97-A ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL139394 Credited 14/01/2022   3 मुकेश MP-38-010-036-001/45 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010036WL139394 Credited 27/02/2022   4 नेनबती(Self) MP-38-010-036-001/36 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   5 नरेन्‍द्र MP-38-010-036-001/41 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL139394 Credited 27/02/2022   6 सोक्ष्‍मा MP-38-010-036-001/45 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL139394 Credited 27/02/2022   7 सुनिता MP-38-010-036-001/64 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 14/01/2022   8 लक्ष्‍मी(Mother) MP-38-010-036-001/05 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   9 कला MP-38-010-036-001/210 OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   10 केशर MP-38-010-036-001/279 OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL139394 Credited 27/02/2022   11 यशवन्‍ती MP-38-010-036-001/282 OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   12 मीना MP-38-010-036-001/304 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL139394 Credited 27/02/2022   13 ममता MP-38-010-036-001/247 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   14 जामकली MP-38-010-036-001/328 OTHER दिघोरी A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   15 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL139394 Credited 27/02/2022   16 BABITA(Daughter) MP-38-010-036-001/350 OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL139394 Credited 27/02/2022   17 GOPIKA(Daughter-in-Law) MP-38-010-036-001/219 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 27/02/2022   18 उर्मिला MP-38-010-036-001/32 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 27/02/2022   19 सुभास MP-38-010-036-001/307 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 27/02/2022   20 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 27/02/2022   21 RUPA BAI KOSRE(Wife) MP-38-010-036-001/247-B OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 27/02/2022   22 कमला MP-38-010-036-001/205 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 27/02/2022   23 SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 14/01/2022   24 पुष्‍पा (Self) MP-38-010-036-001/49 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 14/01/2022   25 नीलचंद MP-38-010-036-001/1 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL139394 Credited 14/01/2022   26 MADHURI(Wife) MP-38-010-036-001/67-B OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL139394 Credited 27/02/2022   कुल हाजिरी 21 25 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3780 प्रदाय राशि अनुसूचित जनजाति 2520 प्रदाय राशि अन्य 25380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1218.4615

कुल मानव दिवस : 176