मस्टर रोल संख्या : 26302	तारीख से : 01/12/2021    तारीख को : 07/12/2021	: 1738010/2021-2022/510799/AS    स्वीकृति दिनॉंक : 19/10/2021
कार्य-संहित : 1738010036/FP/22012034626983	कार्य का नाम : P M Rodha Se Nahar Tak Jal Nikashi Nirman Karya (1738010036/FP/22012034626983)

Measurement Book Detail

MB NO.  689        Page NO.  3

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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 गौरीबाई MP-38-010-036-001/31 SC दिघोरी P P P A A A A 3 175 525 0 0 525 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010036WL127617 Credited 19/12/2021   2 SHILA(Wife) MP-38-010-036-001/332-A OTHER दिघोरी P A A A A A A 1 175 175 0 0 175 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL135876 Credited 24/02/2022   3 PANCHSHILA DASHRIYA(Wife) MP-38-010-036-001/35-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   4 GITA(Wife) MP-38-010-036-001/351-B OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   5 ताराचद MP-38-010-036-001/352 ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   6 RAJKUMARI BANOTHE(Wife) MP-38-010-036-001/48-B OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   7 SARSVTA DAMAHE(Wife) MP-38-010-036-001/5-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL135876 Credited 24/02/2022   8 कस्‍तुरा MP-38-010-036-001/310 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   9 खेलन MP-38-010-036-001/309 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   10 KAVITA BAI(Wife) MP-38-010-036-001/323-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   11 RITA(Wife) MP-38-010-036-001/312-A OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   12 पुरूषोत्‍तम(Husband) MP-38-010-036-001/313 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   13 टिपेश्‍वर(Wife) MP-38-010-036-001/322 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   14 बिना(Self) MP-38-010-036-001/320 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   15 पुष्‍पाबाई(Self) MP-38-010-036-001/313 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   16 सुशीला(Mother) MP-38-010-036-001/313 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   17 कस्‍तुरा MP-38-010-036-001/308 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   18 radhika(Wife) MP-38-010-036-001/309-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   19 बालचन्‍द(Self) MP-38-010-036-001/326 ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   20 रामकुवर(Wife) MP-38-010-036-001/326 ST दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   21 जामकली MP-38-010-036-001/328 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   22 रजनी(Wife) MP-38-010-036-001/329 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   23 चोवानाथ(Self) MP-38-010-036-001/329 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL135876 Credited 24/02/2022   24 पुस्‍तकला MP-38-010-036-001/330 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   25 गहेन्‍द्र MP-38-010-036-001/332 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   26 कविता MP-38-010-036-001/341 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   27 कौशिल्‍या MP-38-010-036-001/344 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   28 राजेन्‍द MP-38-010-036-001/344 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   29 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   30 RADHIKA(Daughter-in-Law) MP-38-010-036-001/345 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   31 फुलवन्‍ती MP-38-010-036-001/349 OTHER दिघोरी P A A A A A A 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   32 उर्मिला MP-38-010-036-001/35 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   33 SOHAN DAS DASHRIYA(Self) MP-38-010-036-001/35-A OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   34 DRAVARKA(Daughter-in-Law) MP-38-010-036-001/51 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   35 झनकराम MP-38-010-036-001/57 OTHER दिघोरी P P A A A A A 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL135876 Credited 24/02/2022   36 अनिता MP-38-010-036-001/57 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   37 DURGESHWARI(Daughter-in-Law) MP-38-010-036-001/58 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL135876 Credited 24/02/2022   38 ठगनबाई MP-38-010-036-001/48 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   39 GEETA(Wife) MP-38-010-036-001/48-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   40 Raju MP-38-010-036-001/46 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   41 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   42 रूखमा MP-38-010-036-001/361 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   43 RTANMALA(Daughter-in-Law) MP-38-010-036-001/369 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   44 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   45 नरेन्‍द्र MP-38-010-036-001/41 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   46 SURYVATI(Wife) MP-38-010-036-001/41 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   47 गोरखनाथ MP-38-010-036-001/350 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   48 BABITA(Daughter) MP-38-010-036-001/350 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   49 चंन्‍द्रकला(Self) MP-38-010-036-001/321 SC दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   50 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   51 सुनिता MP-38-010-036-001/64 SC दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   52 सेवकराम (Husband) MP-38-010-036-001/67 SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL127617 Credited 19/12/2021   53 तिलका (Wife) MP-38-010-036-001/69 OTHER दिघोरी P A A A A A A 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   54 SUNITA(Wife) MP-38-010-036-001/351-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010036WL127617 Credited 19/12/2021   55 गीता MP-38-010-036-001/311 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL127617 Credited 19/12/2021   56 धनराज MP-38-010-036-001/73 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   57 SHOBHA(Wife) MP-38-010-036-001/320-A OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   58 SHAYAM BAI(Wife) MP-38-010-036-001/310-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   59 लक्ष्‍मी MP-38-010-036-001/323 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   60 sukhachand(Son) MP-38-010-036-001/58 OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   61 MAMTA(Wife) MP-38-010-036-001/58-B OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   62 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   63 पुष्‍पा (Self) MP-38-010-036-001/49 SC दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   64 DILIP(Self) MP-38-010-036-001/49-A ST दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   65 SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B ST दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   66 खेलन MP-38-010-036-001/351 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   67 LAXMI DAHARE(Sister) MP-38-010-036-001/317-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   68 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   69 उर्मिला MP-38-010-036-001/44 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   70 VIJAY MADAME(Self) MP-38-010-036-001/46-B SC दिघोरी P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL127617 Credited 19/12/2021   71 NARENDRA(Self) MP-38-010-036-001/67-B OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   72 सुनीता MP-38-010-036-001/336 OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   73 राजेश MP-38-010-036-001/60 SC दिघोरी P A A A A A A 1 175 175 0 0 175 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   74 CHHAYA MADAME(Wife) MP-38-010-036-001/46-B SC दिघोरी P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   75 MUNNELAL(Self) MP-38-010-036-001/48-B OTHER दिघोरी P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   76 mahedra(Self) MP-38-010-036-001/309-A OTHER दिघोरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL127617 Credited 19/12/2021   77 KAVITA MADAME(Wife) MP-38-010-036-001/46-A OTHER दिघोरी P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL127617 Credited 19/12/2021   कुल हाजिरी 77 73 72 20 20 20 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5775 प्रदाय राशि अनुसूचित जनजाति 4725 प्रदाय राशि अन्य 42175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52675 प्रति मजदुर औसत 684.0909

कुल मानव दिवस : 301