मस्टर रोल संख्या : 2060	तारीख से : 26/05/2017    तारीख को : 01/06/2017	: 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.  7

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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 सुरेश MP-38-010-036-001/37 OTHER दिघोरी P P P P P A A 5 167 835 0 0 835       1738010WL039383 Credited 09/08/2017   2 ममता MP-38-010-036-001/58 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501       1738010036WL014657 Credited 10/06/2017   3 ghitesavari(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501       1738010036WL014657 Credited 10/06/2017   4 अमरूतीन MP-38-010-036-001/59 OTHER दिघोरी P P A A A A A 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   5 कलाबाई MP-38-010-036-001/85 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   6 पांगो MP-38-010-036-001/86 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL014657 Credited 10/06/2017   7 ठगनबाई MP-38-010-036-001/48 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   8 झनकराम MP-38-010-036-001/57 OTHER दिघोरी P P A A A A A 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   9 अनिता MP-38-010-036-001/57 OTHER दिघोरी P P A A A A A 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   10 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   11 क्रष्‍णा(Wife) MP-38-010-036-001/63 SC दिघोरी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   12 श्‍यामलाल (Self) MP-38-010-036-001/69 OTHER दिघोरी P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   13 तिलका (Wife) MP-38-010-036-001/69 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   14 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   15 TARABAI(Daughter-in-Law) MP-38-010-036-001/38 OTHER दिघोरी P P A A A A A 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL014657 Credited 10/06/2017   16 रामबती(Self) MP-38-010-036-001/39 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   17 जमुना MP-38-010-036-001/40 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   18 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P A A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   19 फुलवन्‍ती MP-38-010-036-001/349 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   20 यादनदास MP-38-010-036-001/35 OTHER दिघोरी P P P P P P P 7 167 1169 0 0 1169 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL014657 Credited 10/06/2017   21 उर्मिला MP-38-010-036-001/35 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL014657 Credited 10/06/2017   22 शैलाबाई MP-38-010-036-001/350 OTHER दिघोरी P P A A A A A 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   23 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   24 रूखमा MP-38-010-036-001/361 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   25 RTANMALA(Daughter-in-Law) MP-38-010-036-001/369 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   26 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   27 ANEDRA KUMAR(Son) MP-38-010-036-001/89 OTHER दिघोरी P P P P P A A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL014657 Credited 10/06/2017   28 जैयकुलर MP-38-010-036-001/91 OTHER दिघोरी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL014657 Credited 10/06/2017   29 कान्‍ता MP-38-010-036-001/94 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   30 कन्‍तुरा MP-38-010-036-001/97 ST दिघोरी P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL014657 Credited 10/06/2017   31 भुरी (Self) MP-38-010-036-001/368 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   32 aarti(Daughter) MP-38-010-036-001/79 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   33 धनराज MP-38-010-036-001/73 OTHER दिघोरी P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   34 DAVARKA(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   35 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   36 शोभेलाल MP-38-010-036-001/43 OTHER दिघोरी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   37 sukhachand(Son) MP-38-010-036-001/58 OTHER दिघोरी P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   38 सुनीता MP-38-010-036-001/73 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   39 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   40 मलकावन्‍ती MP-38-010-036-001/88 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   41 खेलन MP-38-010-036-001/351 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   42 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   43 उर्मिला MP-38-010-036-001/44 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL014657 Credited 10/06/2017   44 ललीता MP-38-010-036-001/38 OTHER दिघोरी P P P A A A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL014657 Credited 10/06/2017   कुल हाजिरी 44 44 38 9 8 5 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2004 प्रदाय राशि अनुसूचित जनजाति 501 प्रदाय राशि अन्य 22545

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25050 प्रति मजदुर औसत 569.3182

कुल मानव दिवस : 150