मस्टर रोल संख्या : 10098	तारीख से : 03/05/2022    तारीख को : 09/05/2022	: 1738010/2021-2022/581010/AS    स्वीकृति दिनॉंक : 25/02/2022
कार्य-संहित : 1738010036/FP/22012034627714	कार्य का नाम : Dighori Tulsidas Ke Makan Se Lekar Rambharos Ke Ket Tak Nala Pathopchar Karya (1738010036/FP/22012034627714)

Measurement Book Detail

MB NO.  1224        Page NO.  3

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 PREMLTA(Wife) MP-38-010-036-001/39-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   2 RAJKUMARI BANOTHE(Wife) MP-38-010-036-001/48-B OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042872 Credited 25/05/2022   3 SARSVTA DAMAHE(Wife) MP-38-010-036-001/5-A OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   4 Anendra Lilhare(Self) MP-38-010-036-001/89-B OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010036WL042872 Credited 25/05/2022   5 SUBHASH(Son) MP-38-010-036-001/64 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010036WL042872 Credited 25/05/2022   6 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 1738010036WL042872 Credited 25/05/2022   7 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042872 Credited 25/05/2022   8 रामबती(Self) MP-38-010-036-001/39 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   9 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 1738010036WL042872 Credited 25/05/2022   10 गोरखनाथ MP-38-010-036-001/350 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042872 Credited 25/05/2022   11 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   12 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 1738010036WL042872 Credited 25/05/2022   13 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   14 क्रष्‍णा(Wife) MP-38-010-036-001/63 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   15 JITENDRA LILHARE(Self) MP-38-010-036-001/89-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL042872 Credited 25/05/2022   16 कन्‍तुरा MP-38-010-036-001/97 ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   17 विकेश MP-38-010-036-001/53 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010036WL042872 Credited 25/05/2022   18 ANITA LILHARE(Wife) MP-38-010-036-001/94-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   19 भोगराज MP-38-010-036-001/77 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL042872 Credited 25/05/2022   20 दिलीप MP-38-010-036-001/64 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   21 धनराज MP-38-010-036-001/73 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   22 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   23 सुनीता MP-38-010-036-001/73 OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   24 VIJAY DAMAHE(Self) MP-38-010-036-001/5-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   25 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 1738010036WL042872 Credited 25/05/2022   26 DILIP(Self) MP-38-010-036-001/49-A ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   27 MINA BAI LILHARE(Wife) MP-38-010-036-001/89-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   28 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   29 उर्मिला MP-38-010-036-001/44 OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   30 ललीता MP-38-010-036-001/38 OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL0133063 Credited 13/10/2022   31 VIJAY MADAME(Self) MP-38-010-036-001/46-B SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL042872 Credited 25/05/2022   32 राजेश MP-38-010-036-001/60 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL042872 Credited 25/05/2022   33 MUNNELAL(Self) MP-38-010-036-001/48-B OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL042872 Credited 25/05/2022   34 रेखा MP-38-010-036-001/53 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL042872 Credited 25/05/2022   35 बबीता MP-38-010-036-001/53 SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL042872 Credited 25/05/2022   36 KAVITA MADAME(Wife) MP-38-010-036-001/46-A OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL042872 Credited 25/05/2022   कुल हाजिरी 36 36 36 35 35 35 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14940 प्रदाय राशि अनुसूचित जनजाति 2520 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43560 प्रति मजदुर औसत 1210

कुल मानव दिवस : 242