मस्टर रोल संख्या : 1322	तारीख से : 12/05/2017    तारीख को : 18/05/2017	: 036/128    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1738010036/WH/19959173	कार्य का नाम : DIGHORI SAMSAN GHAT KE PAAS NISTARI TALAB (1738010036/WH/19959173)

Measurement Book Detail

MB NO.  381520        Page NO.  1

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 श्‍यामबाई MP-38-010-036-001/310 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668       1738010WL039383 Credited 09/08/2017   2 KALPNA(Daughter) MP-38-010-036-001/326 ST दिघोरी A A A P P P P 4 167 668 0 0 668 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL010298 Credited 26/05/2017   3 शकुन्‍त्‍ला MP-38-010-036-001/273 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   4 केशर MP-38-010-036-001/279 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   5 हरिचंद MP-38-010-036-001/310 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   6 FULVANTI(Wife) MP-38-010-036-001/306-A ST दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   7 कस्‍तुरा MP-38-010-036-001/308 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   8 नीषा MP-38-010-036-001/281 SC दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   9 यशवन्‍ती MP-38-010-036-001/282 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   10 जेठूलाल MP-38-010-036-001/285 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   11 गिरधारी MP-38-010-036-001/287 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   12 SANJAY(Son) MP-38-010-036-001/287 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   13 सुलोचना MP-38-010-036-001/293 SC दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   14 जामकली MP-38-010-036-001/328 OTHER दिघोरी A A A A P P P 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   15 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   16 फुलवन्‍ती MP-38-010-036-001/349 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   17 यादनदास MP-38-010-036-001/35 OTHER दिघोरी A A A A A P P 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL010298 Credited 26/05/2017   18 उर्मिला MP-38-010-036-001/35 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL010298 Credited 26/05/2017   19 बिना(Self) MP-38-010-036-001/320 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   20 Kamla MP-38-010-036-001/353 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   21 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी A A A A A P P 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   22 जमुना MP-38-010-036-001/40 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   23 अमरूतीन MP-38-010-036-001/59 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   24 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   25 ठगनबाई MP-38-010-036-001/48 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   26 पांगो MP-38-010-036-001/86 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL010298 Credited 26/05/2017   27 ANEDRA KUMAR(Son) MP-38-010-036-001/89 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL010298 Credited 26/05/2017   28 कन्‍तुरा MP-38-010-036-001/97 ST दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   29 गीता MP-38-010-036-001/311 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL010298 Credited 26/05/2017   30 दिलिप MP-38-010-036-001/281 SC दिघोरी A A A P P P P 4 167 668 0 0 668 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL010298 Credited 26/05/2017   31 भुरी (Self) MP-38-010-036-001/368 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   32 गुनराज MP-38-010-036-001/73 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   33 धनराज MP-38-010-036-001/73 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   34 TARA BAI(Wife) MP-38-010-036-001/38-B OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   35 सिमा MP-38-010-036-001/268 SC दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   36 शोभेलाल MP-38-010-036-001/43 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   37 सुनीता MP-38-010-036-001/73 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL039383 Credited 09/08/2017   38 sukhachand(Son) MP-38-010-036-001/58 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   39 मलकावन्‍ती MP-38-010-036-001/88 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   40 दुलीचन्‍द MP-38-010-036-001/274 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   41 शान्‍ता MP-38-010-036-001/274 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   42 RAMESH(Self) MP-38-010-036-001/306-A ST दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   43 खेलन MP-38-010-036-001/351 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   44 उर्मिला MP-38-010-036-001/44 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   45 VIJAY KANKA(Self) MP-38-010-036-001/297-A SC दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL010298 Credited 26/05/2017   46 भगवन्‍ती MP-38-010-036-001/278 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL073015 Credited 05/12/2017   47 ललीता MP-38-010-036-001/38 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL010298 Credited 26/05/2017   48 लोकराम MP-38-010-036-001/273 OTHER दिघोरी A A A P P P P 4 167 668 0 0 668 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL010298 Credited 26/05/2017   कुल हाजिरी 0 0 0 45 46 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3340 प्रदाय राशि अनुसूचित जनजाति 2672 प्रदाय राशि अन्य 25217

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31229 प्रति मजदुर औसत 650.6042

कुल मानव दिवस : 187